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 DAS FINANCAS	0000001	0000001	2.97	03/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000002	0000001	4.75	03/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DAS FINANCAS	0000003	0000001	11.88	04/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000004	0000001	1.59	04/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000005	0000001	10.45	04/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000006	0000001	4.75	04/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA INFRA-ESTRUTURA	0000009	0000001	44083.00	04/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000019	0000001	2000.00	05/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA INFRA-ESTRUTURA	0000031	0000001	104.00	05/01/2022	0000000113298	007595	000000	3.64	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000060	0000001	1200.00	05/01/2022	0000000331058	007595	000000	42.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000061	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000064	0000001	622.00	05/01/2022	0000000331058	007595	000000	21.77	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000065	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000066	0000001	1100.00	05/01/2022	0000000331058	007595	851468	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000067	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000068	0000001	1100.00	05/01/2022	0000000331058	007595	851466	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000069	0000001	1100.00	05/01/2022	0000000331058	007595	851467	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000070	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000071	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000072	0000001	1400.00	05/01/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000073	0000001	800.00	05/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000074	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000075	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000076	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000077	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000078	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000078	0000002	300.00	05/01/2022	0000000331058	007595	000000	10.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000079	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000080	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000081	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000082	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000083	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000040	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000054	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000056	0000001	500.00	05/01/2022	0000000331058	007595	000000	17.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000057	0000001	830.00	05/01/2022	0000000331058	007595	000000	29.05	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DAS FINANCAS	0000013	0000001	11.88	05/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000014	0000001	20.90	05/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000015	0000001	15.20	05/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DAS FINANCAS	0000018	0000001	2.97	05/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA ADMINISTRACAO	0000033	0000001	415.00	05/01/2022	0000000113298	007595	000000	14.53	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA SAuDE	0000016	0000001	564.30	05/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000020	0000001	614.72	05/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000021	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000022	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000024	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000025	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000026	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000029	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000030	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000032	0000001	1150.00	05/01/2022	0000000331058	007595	000000	40.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000034	0000001	1380.00	05/01/2022	0000000331058	007595	000000	48.30	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000036	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000037	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000038	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000039	0000001	500.00	05/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000041	0000001	1400.00	05/01/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000042	0000001	1400.00	05/01/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000043	0000001	1500.00	05/01/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000044	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000045	0000001	1162.00	05/01/2022	0000000331058	007595	000000	40.67	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000046	0000001	1500.00	05/01/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000047	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000048	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000049	0000001	550.00	05/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000050	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000051	0000001	1307.00	05/01/2022	0000000331058	007595	000000	45.75	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000052	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000053	0000001	1100.00	05/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000062	0000001	1307.00	06/01/2022	0000000331058	007595	000000	45.75	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000088	0000001	73.15	06/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000035	0000001	550.00	06/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000027	0000001	550.00	06/01/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000023	0000001	2000.00	06/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DAS FINANCAS	0000085	0000001	20.79	06/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000086	0000001	10.45	06/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000087	0000001	4.75	06/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA EDUCACAO	0000089	0000001	10.45	06/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000091	0000001	40.64	06/01/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	PM APARECIDA IPVA
FUNDO MUNICIPAL DE SAuDE	0000058	0000001	622.00	06/01/2022	0000000331058	007595	000000	21.77	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000084	0000001	630.00	06/01/2022	0000000331058	007595	000000	22.05	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000059	0000001	1100.00	07/01/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DAS FINANCAS	0000092	0000001	8.91	07/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000093	0000001	2.97	07/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000094	0000001	4.75	07/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA SAuDE	0000095	0000001	20.90	07/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000055	0000001	1300.00	07/01/2022	0000000331058	007595	000000	45.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000159	0000001	1200.00	10/01/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA SAuDE	0000187	0000001	10.45	10/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SEC. DA CULT. ESPORTE, TURISMO	0000183	0000001	830.00	10/01/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. DA CULT. ESPORTE, TURISMO	0000219	0000001	1000.00	10/01/2022	0000000215503	007595	865763	35.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000155	0000001	1100.00	10/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000164	0000001	7242.77	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000165	0000001	5795.24	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000167	0000001	0.41	10/01/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	DIST.FEDERAL I T R
SECRETARIA DAS FINANCAS	0000179	0000001	5.94	10/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000185	0000001	323.95	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000186	0000001	4.75	10/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA ADMINISTRACAO	0000190	0000001	1300.00	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000195	0000001	1400.00	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000227	0000001	400.00	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000090	0000001	17240.00	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000175	0000001	691.00	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000213	0000001	1100.00	10/01/2022	0000000215503	007595	865773	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000235	0000001	1400.00	10/01/2022	0000000215503	007595	865770	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000198	0000001	800.00	10/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0000226	0000001	400.00	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000169	0000001	411.00	10/01/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUN ASSIST SOCIAL-FMASA	0000156	0000001	830.00	10/01/2022	0000000458163	007595	000000	29.05	1	Conta Corrente	PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS
FUNDO MUN ASSIST SOCIAL-FMASA	0000188	0000001	10.45	10/01/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	PMAPARECIDA BL GBF FNAS
FUNDO MUN ASSIST SOCIAL-FMASA	0000191	0000001	20.90	10/01/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS
FUNDO MUN ASSIST SOCIAL-FMASA	0000192	0000001	10.45	10/01/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS
FUNDO MUN ASSIST SOCIAL-FMASA	0000193	0000001	52.25	10/01/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	APARECIDA CRIANCA FELIZ
FUNDO MUN ASSIST SOCIAL-FMASA	0000216	0000001	1300.00	10/01/2022	0000000458163	007595	000000	45.50	1	Conta Corrente	PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS
FUNDO MUN ASSIST SOCIAL-FMASA	0000220	0000001	1100.00	10/01/2022	0000000473979	007595	000000	38.50	1	Conta Corrente	APARECIDA CRIANCA FELIZ
FUNDO MUN ASSIST SOCIAL-FMASA	0000221	0000001	1100.00	10/01/2022	0000000473979	007595	000000	38.50	1	Conta Corrente	APARECIDA CRIANCA FELIZ
FUNDO MUN ASSIST SOCIAL-FMASA	0000222	0000001	1100.00	10/01/2022	0000000473979	007595	000000	38.50	1	Conta Corrente	APARECIDA CRIANCA FELIZ
FUNDO MUN ASSIST SOCIAL-FMASA	0000223	0000001	1100.00	10/01/2022	0000000473979	007595	000000	38.50	1	Conta Corrente	APARECIDA CRIANCA FELIZ
FUNDO MUN ASSIST SOCIAL-FMASA	0000225	0000001	1100.00	10/01/2022	0000000473979	007595	000000	38.50	1	Conta Corrente	APARECIDA CRIANCA FELIZ
FUNDO MUN ASSIST SOCIAL-FMASA	0000232	0000001	1100.00	10/01/2022	0000000457930	007595	000000	38.50	1	Conta Corrente	PMAPARECIDA BL GBF FNAS
SECRETARIA DA INFRA-ESTRUTURA	0000099	0000001	5500.00	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000019	0000002	2000.00	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000010	0000001	6800.00	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000011	0000001	6400.00	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000146	0000001	1800.00	10/01/2022	0000000215503	007595	865783	63.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000157	0000001	1100.00	10/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000158	0000001	1400.00	10/01/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000162	0000001	1100.00	10/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000163	0000001	1100.00	10/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000168	0000001	1400.00	10/01/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000170	0000001	1150.00	10/01/2022	0000000215503	007595	000000	40.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000171	0000001	1150.00	10/01/2022	0000000215503	007595	000000	40.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000172	0000001	1150.00	10/01/2022	0000000215503	007595	000000	40.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000173	0000001	1150.00	10/01/2022	0000000000373	005580	000000	40.25	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000174	0000001	24.57	10/01/2022	0000000166049	007595	000000	0.00	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SECRETARIA DA INFRA-ESTRUTURA	0000176	0000001	1400.00	10/01/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000204	0000001	1100.00	10/01/2022	0000000000373	005580	000000	38.50	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000206	0000001	1150.00	10/01/2022	0000000000373	005580	000000	40.25	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000207	0000001	1500.00	10/01/2022	0000000000373	005580	000000	52.50	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000209	0000001	1150.00	10/01/2022	0000000000373	005580	000000	40.25	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000210	0000001	1100.00	10/01/2022	0000000215503	007595	865781	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000212	0000001	1037.00	10/01/2022	0000000215503	007595	865769	36.30	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000214	0000001	1100.00	10/01/2022	0000000215503	007595	865768	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000215	0000001	1100.00	10/01/2022	0000000215503	007595	865767	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000217	0000001	1100.00	10/01/2022	0000000215503	007595	865766	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000218	0000001	1100.00	10/01/2022	0000000215503	007595	865764	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000224	0000001	1100.00	10/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000228	0000001	1100.00	10/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000229	0000001	519.00	10/01/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000230	0000001	700.00	10/01/2022	0000000215503	007595	000000	24.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000236	0000001	1300.00	10/01/2022	0000000215503	007595	865776	45.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000237	0000001	1150.00	10/01/2022	0000000215503	007595	865778	40.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000238	0000001	1150.00	10/01/2022	0000000215503	007595	865777	40.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000239	0000001	1150.00	10/01/2022	0000000215503	007595	865780	40.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000240	0000001	1150.00	10/01/2022	0000000215503	007595	865779	40.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000243	0000001	1230.00	10/01/2022	0000000215503	007595	865782	43.05	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000244	0000001	600.00	10/01/2022	0000000215503	007595	865775	21.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000194	0000001	400.00	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000196	0000001	2000.00	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000200	0000001	1100.00	10/01/2022	0000000000373	005580	000000	38.50	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000201	0000001	1100.00	10/01/2022	0000000000373	005580	000000	38.50	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA AGRICULTURA	0000202	0000001	1100.00	10/01/2022	0000000000373	005580	000000	38.50	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA AGRICULTURA	0000205	0000001	1400.00	10/01/2022	0000000000373	005580	000000	49.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA AGRICULTURA	0000231	0000001	350.00	10/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000233	0000001	1150.00	10/01/2022	0000000215503	007595	000000	40.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000241	0000001	1100.00	10/01/2022	0000000215503	007595	865774	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000242	0000001	1400.00	10/01/2022	0000000215503	007595	865771	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000245	0000001	1050.00	10/01/2022	0000000215503	007595	865765	36.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000160	0000001	1400.00	10/01/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000161	0000001	2200.00	10/01/2022	0000000215503	007595	000000	99.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000166	0000001	1200.00	10/01/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000177	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000116	0000001	1200.00	11/01/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000118	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000120	0000001	1300.00	11/01/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000124	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000126	0000001	1500.00	11/01/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000154	0000001	1400.00	11/01/2022	0000000000373	005580	000000	49.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000178	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000180	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000181	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000189	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000147	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000148	0000001	600.00	11/01/2022	0000000215503	007595	000000	21.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000149	0000001	600.00	11/01/2022	0000000215503	007595	000000	21.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000150	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000151	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000152	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000139	0000001	1150.00	11/01/2022	0000000000373	005580	000000	40.25	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000140	0000001	1200.00	11/01/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000141	0000001	1900.00	11/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000142	0000001	1400.00	11/01/2022	0000000000373	005580	000000	49.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000143	0000001	2400.00	11/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000144	0000001	3400.00	11/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000145	0000001	519.00	11/01/2022	0000000000373	005580	000000	18.17	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000108	0000001	1150.00	11/01/2022	0000000215503	007595	000000	40.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000109	0000001	1400.00	11/01/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000111	0000001	1150.00	11/01/2022	0000000215503	007595	000000	40.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000112	0000001	1400.00	11/01/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000113	0000001	1150.00	11/01/2022	0000000215503	007595	000000	40.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000114	0000001	1150.00	11/01/2022	0000000215503	007595	000000	40.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000115	0000001	1400.00	11/01/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000119	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000121	0000001	622.00	11/01/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000122	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000123	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000137	0000001	1100.00	11/01/2022	0000000000373	005580	000000	38.50	1	Conta Corrente	IPTU-IPTU APARECIDA
FUNDO MUNICIPAL DE SAuDE	0000153	0000001	400.00	11/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000129	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000130	0000001	1100.00	11/01/2022	0000000000373	005580	000000	38.50	1	Conta Corrente	IPTU-IPTU APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0000131	0000001	400.00	11/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000133	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000134	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000135	0000001	600.00	11/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000136	0000001	450.00	11/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000117	0000001	311.00	11/01/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000182	0000001	311.00	11/01/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000110	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000128	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000249	0000001	20.79	11/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000250	0000001	3.18	11/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000251	0000001	323.95	11/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000252	0000001	146.30	11/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000253	0000001	4.75	11/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. DA CULT. ESPORTE, TURISMO	0000127	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. DA CULT. ESPORTE, TURISMO	0000184	0000001	1100.00	11/01/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA SAuDE	0000125	0000001	1400.00	11/01/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA SAuDE	0000132	0000001	400.00	11/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA SAuDE	0000101	0000001	116.18	12/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA SAuDE	0000102	0000001	174.27	12/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA SAuDE	0000103	0000001	435.67	12/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA SAuDE	0000268	0000001	10.45	12/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000269	0000001	10.45	12/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000276	0000001	40.64	12/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. DA CULT. ESPORTE, TURISMO	0000274	0000001	55.25	12/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000263	0000001	10.45	12/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000264	0000001	10.45	12/01/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	PM APARECIDA IPVA
SECRETARIA DAS FINANCAS	0000265	0000001	10.45	12/01/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	PM APARECIDA IPVA
SECRETARIA DAS FINANCAS	0000266	0000001	83.60	12/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000267	0000001	4.75	12/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA ADMINISTRACAO	0000107	0000001	1400.00	12/01/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000257	0000001	208.00	12/01/2022	0000000113301	007595	000000	7.28	1	Conta Corrente	PM APARECIDA IPVA
SECRETARIA DA ADMINISTRACAO	0000272	0000001	31.35	12/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA EDUCACAO	0000197	0000001	1500.00	12/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000261	0000001	780.00	12/01/2022	0000000000373	005580	000000	27.30	1	Conta Corrente	IPTU-IPTU APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0000104	0000001	500.00	12/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0000254	0000001	530.00	12/01/2022	0000000000373	005580	000000	18.55	1	Conta Corrente	IPTU-IPTU APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0000260	0000001	300.00	12/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000270	0000001	593.91	12/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000271	0000001	725.19	12/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000138	0000001	1150.00	12/01/2022	0000000000373	005580	000000	40.25	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000012	0000001	28811.72	12/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000105	0000001	1400.00	12/01/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000106	0000001	1140.00	12/01/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000255	0000001	1204.00	12/01/2022	0000000000373	005580	000000	42.14	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000256	0000001	2552.00	12/01/2022	0000000113301	007595	000000	137.92	1	Conta Corrente	PM APARECIDA IPVA
SECRETARIA DA INFRA-ESTRUTURA	0000279	0000001	519.00	12/01/2022	0000000000373	005580	000000	18.17	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000246	0000001	570.00	13/01/2022	0000000249602	007595	000000	19.95	1	Conta Corrente	SNA - SIMPLES NACIONAL
SECRETARIA DA INFRA-ESTRUTURA	0000234	0000001	1250.00	13/01/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	SNA - SIMPLES NACIONAL
SECRETARIA DA INFRA-ESTRUTURA	0000299	0000001	2000.00	13/01/2022	0000000254479	007595	000000	77.20	1	Conta Corrente	PREFEITURA DE APARECIDA (CFM) PRODUCAO MINERAL
SECRETARIA DA INFRA-ESTRUTURA	0000304	0000001	2000.00	13/01/2022	0000000000373	005580	000000	77.20	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA ADMINISTRACAO	0000008	0000001	1620.00	13/01/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	PREFEITURA DE APARECIDA (CFM) PRODUCAO MINERAL
SECRETARIA DAS FINANCAS	0000295	0000001	4.75	13/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DAS FINANCAS	0000296	0000001	10.45	13/01/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	SNA - SIMPLES NACIONAL
SECRETARIA DAS FINANCAS	0000297	0000001	10.45	13/01/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	SNA - SIMPLES NACIONAL
SECRETARIA DAS FINANCAS	0000298	0000001	10.45	13/01/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	PREFEITURA DE APARECIDA (CFM) PRODUCAO MINERAL
SECRETARIA DAS FINANCAS	0000259	0000001	1050.00	13/01/2022	0000000000373	005580	000000	36.75	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000305	0000001	2.97	14/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000306	0000001	10.45	14/01/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	PM APARECIDA IPVA
SECRETARIA DAS FINANCAS	0000307	0000001	4.75	14/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
GABINETE DO PREFEITO	0000310	0000001	784.22	14/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000310	0000002	784.22	14/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000312	0000001	680.00	14/01/2022	0000000000373	005580	000000	23.80	1	Conta Corrente	IPTU-IPTU APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0000314	0000001	2374.00	14/01/2022	0000000113301	007595	000000	118.34	1	Conta Corrente	PM APARECIDA IPVA
SECRETARIA DA EDUCACAO	0000313	0000001	662.00	14/01/2022	0000000000373	005580	000000	23.17	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA SAuDE	0000308	0000001	10.45	14/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000309	0000001	20.90	14/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000199	0000001	1500.00	14/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000311	0000001	1200.00	14/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000315	0000001	999.00	14/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000341	0000001	1.59	17/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000342	0000001	5.94	17/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000343	0000001	4.75	17/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DAS FINANCAS	0000352	0000001	10.45	17/01/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SECRETARIA DAS FINANCAS	0000353	0000001	10.45	17/01/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SECRETARIA DAS FINANCAS	0000378	0000001	15.60	17/01/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SECRETARIA DAS FINANCAS	0000379	0000001	5.94	18/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000380	0000001	10.45	18/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000381	0000001	10.45	18/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000382	0000001	4.75	18/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
GABINETE DO PREFEITO	0000384	0000001	4940.00	18/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000388	0000001	780.00	18/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA ADMINISTRACAO	0000387	0000001	2000.00	18/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA EDUCACAO	0000367	0000001	1840.96	18/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000392	0000001	10.45	18/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA SAuDE	0000258	0000001	650.00	18/01/2022	0000000331058	007595	851471	22.75	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000357	0000001	1450.24	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000358	0000001	2772.00	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000359	0000001	4241.60	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000366	0000001	6500.00	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000383	0000001	10.45	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000391	0000001	1037.00	18/01/2022	0000000113298	007595	000000	36.30	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA SAuDE	0000281	0000001	4717.20	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000285	0000001	7589.76	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000286	0000001	19121.99	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000287	0000001	658.60	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000303	0000001	26503.46	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000360	0000001	884.40	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000361	0000001	1673.76	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000362	0000001	1206.48	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	1328.80	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000364	0000001	873.84	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000365	0000001	1883.05	18/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0000377	0000001	769.12	18/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000355	0000001	63.00	18/01/2022	0000000113298	007595	000000	2.21	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000368	0000001	2560.80	18/01/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA INFRA-ESTRUTURA	0000369	0000001	1639.44	18/01/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA INFRA-ESTRUTURA	0000370	0000001	829.84	18/01/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA INFRA-ESTRUTURA	0000371	0000001	526.24	18/01/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA INFRA-ESTRUTURA	0000374	0000001	3458.40	18/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000375	0000001	1054.24	18/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000376	0000001	990.00	18/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000389	0000001	778.00	18/01/2022	0000000215503	007595	865785	27.23	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000372	0000001	607.20	18/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA AGRICULTURA	0000373	0000001	2754.40	18/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000398	0000001	187.63	19/01/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA INFRA-ESTRUTURA	0000417	0000001	1600.00	19/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUN ASSIST SOCIAL-FMASA	0000399	0000001	230.00	19/01/2022	0000000113298	007595	851183	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUN ASSIST SOCIAL-FMASA	0000400	0000001	300.00	19/01/2022	0000000113298	007595	851184	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000416	0000001	3200.00	19/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000422	0000001	200.00	19/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000418	0000001	1600.00	19/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA ADMINISTRACAO	0000419	0000001	1200.00	19/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000393	0000001	20.90	19/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000394	0000001	20.90	19/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000395	0000001	10.45	19/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000396	0000001	10.45	19/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000397	0000001	4.75	19/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DAS FINANCAS	0000420	0000001	1450.00	19/01/2022	0000000113298	007595	000000	470.52	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000423	0000001	10.45	20/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000424	0000001	2.97	20/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000425	0000001	2.97	20/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000430	0000001	41.80	20/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000432	0000001	1462.78	20/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000433	0000001	4.75	20/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
GABINETE DO PREFEITO	0000427	0000001	80.00	20/01/2022	0000000215503	007595	000000	2.80	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000445	0000001	310.00	20/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000426	0000001	70.00	20/01/2022	0000000215503	007595	000000	2.45	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA SAuDE	0000428	0000001	645.00	20/01/2022	0000000215503	007595	000000	22.58	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA SAuDE	0000429	0000001	19.00	20/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SEC. DA CULT. ESPORTE, TURISMO	0000412	0000001	1713.41	21/01/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	I.C.M.S. FEDERAL
SEC. DA CULT. ESPORTE, TURISMO	0000413	0000001	1530.09	21/01/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	I.C.M.S. FEDERAL
SECRETARIA DA EDUCACAO	0000441	0000001	2063.36	21/01/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	MERENDA ESCOLAR
SECRETARIA DA EDUCACAO	0000443	0000001	2340.42	21/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000446	0000001	3479.72	21/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000409	0000001	1492.80	21/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA EDUCACAO	0000411	0000001	4517.15	21/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC.DE ASSISTENCIA SOCIAL	0000448	0000001	2883.34	21/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000449	0000001	3895.83	21/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000406	0000001	1947.74	21/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000447	0000001	2581.08	21/01/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	PREFEITURA DE APARECIDA (CFM) PRODUCAO MINERAL
SECRETARIA DA ADMINISTRACAO	0000450	0000001	3493.03	21/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000451	0000001	14.85	21/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000452	0000001	14.85	21/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000453	0000001	4.77	21/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000454	0000001	20.90	21/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000455	0000001	10.45	21/01/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	PM APARECIDA IPVA
SECRETARIA DAS FINANCAS	0000456	0000001	31.35	21/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000457	0000001	4.75	21/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DAS FINANCAS	0000458	0000001	10.45	21/01/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	PREFEITURA DE APARECIDA (CFM) PRODUCAO MINERAL
SECRETARIA DAS FINANCAS	0000461	0000001	10.45	21/01/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	I.C.M.S. FEDERAL
SECRETARIA DAS FINANCAS	0000469	0000001	38768.20	21/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000403	0000001	1184.52	21/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUN ASSIST SOCIAL-FMASA	0000410	0000001	2624.93	21/01/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS
FUNDO MUN ASSIST SOCIAL-FMASA	0000414	0000001	1236.13	21/01/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	PM APARECIDA IPVA
FUNDO MUN ASSIST SOCIAL-FMASA	0000415	0000001	1857.53	21/01/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	PM APARECIDA IPVA
FUNDO MUN ASSIST SOCIAL-FMASA	0000459	0000001	10.45	21/01/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	PMAPARECIDA BL GBF FNAS
FUNDO MUN ASSIST SOCIAL-FMASA	0000460	0000001	10.45	21/01/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0000405	0000001	989.69	21/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0000408	0000001	2158.56	21/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUN ASSIST SOCIAL-FMASA	0000390	0000001	1893.61	21/01/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	PMAPARECIDA BL GBF FNAS
SECRETARIA DA INFRA-ESTRUTURA	0000437	0000001	3422.78	21/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000440	0000001	1897.56	21/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA AGRICULTURA	0000404	0000001	1859.33	21/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000407	0000001	2821.74	21/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUN ASSIST SOCIAL-FMASA	0000474	0000001	200.00	24/01/2022	0000000113298	007595	851187	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUN ASSIST SOCIAL-FMASA	0000476	0000001	300.00	24/01/2022	0000000113298	007595	851185	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000472	0000001	2.97	24/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000473	0000001	2.97	24/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000475	0000001	4.75	24/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DAS FINANCAS	0000482	0000001	5.94	25/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000483	0000001	5.94	25/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000484	0000001	49.00	25/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000485	0000001	62.70	25/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000488	0000001	15.20	25/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DAS FINANCAS	0000492	0000001	49.00	25/01/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SECRETARIA DAS FINANCAS	0000493	0000001	49.00	25/01/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	FOPAG TEMP
SECRETARIA DAS FINANCAS	0000470	0000001	3906.81	25/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.DE ASSISTENCIA SOCIAL	0000401	0000001	606.00	25/01/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS
SECRETARIA DA EDUCACAO	0000481	0000001	600.00	25/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA EDUCACAO	0000487	0000001	1064.50	25/01/2022	0000000113298	007595	000000	37.26	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA EDUCACAO	0000497	0000001	0.06	25/01/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	MERENDA ESCOLAR
SECRETARIA DA SAuDE	0000208	0000001	1288.00	25/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000486	0000001	6000.00	25/01/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000490	0000001	8150.25	25/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000494	0000001	11859.50	25/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA AGRICULTURA	0000462	0000001	7200.00	25/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA AGRICULTURA	0000479	0000001	2500.00	25/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA AGRICULTURA	0000480	0000001	1470.00	25/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000444	0000001	519.00	25/01/2022	0000000113298	007595	000000	18.17	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000478	0000001	530.00	25/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000496	0000001	2000.00	25/01/2022	0000000215554	007595	000000	77.20	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA INFRA-ESTRUTURA	0000339	0000001	13406.10	25/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000320	0000001	30.69	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000322	0000001	685.73	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000322	0000002	95.17	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000322	0000003	1116.63	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000322	0000004	66.52	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000322	0000005	1021.45	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000322	0000006	116.66	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000322	0000007	179.89	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000322	0000008	30.42	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000323	0000001	449.30	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000323	0000002	30.70	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000323	0000003	30.69	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000323	0000004	30.69	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000323	0000005	29.61	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000323	0000006	30.69	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000323	0000007	358.58	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000323	0000008	489.22	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000323	0000009	227.20	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000323	0000010	362.30	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000323	0000011	393.01	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000323	0000012	169.42	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000323	0000013	5328.35	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA INFRA-ESTRUTURA	0000502	0000001	250.00	26/01/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	PM APARECIDA IPVA
SECRETARIA DA AGRICULTURA	0000319	0000001	199.56	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA SAuDE	0000321	0000001	174.01	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA SAuDE	0000321	0000002	5452.84	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. DA CULT. ESPORTE, TURISMO	0000515	0000001	208.00	26/01/2022	0000000113301	007595	000000	7.28	1	Conta Corrente	PM APARECIDA IPVA
SECRETARIA DA EDUCACAO	0000325	0000001	401.24	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000326	0000001	406.81	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000001	29.20	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000002	102.34	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000003	69.59	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000004	271.22	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000005	65.38	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000006	195.48	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000007	30.69	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000008	406.32	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000009	69.59	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000010	78.80	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000011	56.28	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000012	127.17	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000013	204.75	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000014	404.04	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000327	0000015	85.97	26/01/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DAS FINANCAS	0000498	0000001	2.97	26/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000499	0000001	20.90	26/01/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	PM APARECIDA IPVA
SECRETARIA DAS FINANCAS	0000500	0000001	4.75	26/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DAS FINANCAS	0000324	0000001	4342.01	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA ADMINISTRACAO	0000318	0000001	2441.15	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINETE DO PREFEITO	0000503	0000001	640.00	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINETE DO PREFEITO	0000356	0000001	88.89	26/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000516	0000001	21.21	27/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA INFRA-ESTRUTURA	0000517	0000001	50.42	27/01/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA INFRA-ESTRUTURA	0000555	0000001	4000.00	28/01/2022	0000000215503	007595	000000	553.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000557	0000001	14983.20	28/01/2022	0000000215503	007595	000000	3769.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000559	0000001	22049.60	28/01/2022	0000000215503	007595	000000	6383.07	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000509	0000001	200.20	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA INFRA-ESTRUTURA	0000466	0000001	495.00	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA AGRICULTURA	0000340	0000001	359.74	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000572	0000001	4000.00	28/01/2022	0000000215503	007595	000000	581.94	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000580	0000001	7181.60	28/01/2022	0000000215503	007595	000000	1343.37	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000581	0000001	1575.60	28/01/2022	0000000215503	007595	000000	123.62	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA AGRICULTURA	0000463	0000001	464.00	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA AGRICULTURA	0000464	0000001	828.00	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA AGRICULTURA	0000465	0000001	774.00	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA AGRICULTURA	0000293	0000001	400.00	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000277	0000001	13.52	28/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000278	0000001	40.64	28/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000284	0000001	40.64	28/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000300	0000001	410.00	28/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000556	0000001	6505.52	28/01/2022	0000000524913	007595	000000	495.82	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000558	0000001	34928.34	28/01/2022	0000000524913	007595	000000	6143.90	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000561	0000001	2000.00	28/01/2022	0000000524913	007595	000000	161.82	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000568	0000001	62626.92	28/01/2022	0000000524913	007595	000000	8537.72	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000570	0000001	26951.83	28/01/2022	0000000524913	007595	000000	5394.65	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000571	0000001	12663.20	28/01/2022	0000000524913	007595	000000	1865.13	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000573	0000001	4189.80	28/01/2022	0000000524913	007595	000000	634.19	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000575	0000001	5690.40	28/01/2022	0000000524913	007595	000000	1457.23	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000576	0000001	19232.50	28/01/2022	0000000524913	007595	000000	4322.04	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000577	0000001	8878.00	28/01/2022	0000000524913	007595	000000	1803.56	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000579	0000001	6600.80	28/01/2022	0000000524913	007595	000000	1368.77	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUN ASSIST SOCIAL-FMASA	0000504	0000001	1400.39	28/01/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	APARECIDA CRIANCA FELIZ
FUNDO MUN ASSIST SOCIAL-FMASA	0000505	0000001	1300.73	28/01/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	PMAPARECIDA BL GBF FNAS
FUNDO MUN ASSIST SOCIAL-FMASA	0000513	0000001	5699.02	28/01/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS
FUNDO MUN ASSIST SOCIAL-FMASA	0000528	0000001	156.00	28/01/2022	0000000113298	007595	851188	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUN ASSIST SOCIAL-FMASA	0000534	0000001	10.45	28/01/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS
FUNDO MUN ASSIST SOCIAL-FMASA	0000536	0000001	10.45	28/01/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	APARECIDA CRIANCA FELIZ
FUNDO MUN ASSIST SOCIAL-FMASA	0000546	0000001	2424.00	28/01/2022	0000000458163	007595	000000	746.56	1	Conta Corrente	PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS
FUNDO MUN ASSIST SOCIAL-FMASA	0000547	0000001	1212.00	28/01/2022	0000000458163	007595	000000	90.90	1	Conta Corrente	PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS
FUNDO MUN ASSIST SOCIAL-FMASA	0000552	0000001	1812.00	28/01/2022	0000000473979	007595	000000	156.90	1	Conta Corrente	APARECIDA CRIANCA FELIZ
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0000560	0000001	5400.00	28/01/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000525	0000001	17.82	28/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000526	0000001	0.08	28/01/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	DIST.FEDERAL I T R
SECRETARIA DAS FINANCAS	0000527	0000001	62.70	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DAS FINANCAS	0000529	0000001	4046.56	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000530	0000001	94.05	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000531	0000001	4.75	28/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DAS FINANCAS	0000535	0000001	1300.00	28/01/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000537	0000001	2.04	28/01/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	I.C.M.S. FEDERAL
SECRETARIA DAS FINANCAS	0000508	0000001	1100.18	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000608	0000001	8685.42	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000553	0000001	8012.00	28/01/2022	0000000215503	007595	000000	888.48	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000554	0000001	9850.40	28/01/2022	0000000215503	007595	000000	1782.92	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000434	0000001	7990.00	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000548	0000001	22500.00	28/01/2022	0000000215503	007595	000000	12831.26	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000563	0000001	9412.00	28/01/2022	0000000215503	007595	000000	996.30	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000609	0000001	1176.33	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
PROCURADORIA JURIDICA	0000549	0000001	5535.48	28/01/2022	0000000215503	007595	000000	699.92	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000550	0000001	11012.00	28/01/2022	0000000215503	007595	000000	1140.30	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000551	0000001	3224.00	28/01/2022	0000000215503	007595	000000	665.87	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000435	0000001	3495.00	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA ADMINISTRACAO	0000468	0000001	755.00	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA ADMINISTRACAO	0000501	0000001	4000.00	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000506	0000001	1400.00	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000540	0000001	3000.00	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA ADMINISTRACAO	0000541	0000001	3000.00	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000542	0000001	7000.00	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000543	0000001	5000.00	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA ADMINISTRACAO	0000544	0000001	3000.00	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000294	0000001	300.00	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA ADMINISTRACAO	0000302	0000001	350.00	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA ADMINISTRACAO	0000211	0000001	2250.00	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA EDUCACAO	0000096	0000001	298.05	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DA EDUCACAO	0000512	0000001	1605.00	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000565	0000001	41896.20	28/01/2022	0000000215503	007595	000000	8148.39	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000566	0000001	4000.00	28/01/2022	0000000215503	007595	000000	581.94	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000582	0000001	5051.20	28/01/2022	0000000243671	007595	000000	971.43	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DA EDUCACAO	0000583	0000001	116724.60	28/01/2022	0000000243671	007595	000000	20859.57	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DA EDUCACAO	0000584	0000001	180485.99	28/01/2022	0000000243671	007595	000000	45107.05	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DA EDUCACAO	0000585	0000001	52736.31	28/01/2022	0000000243671	007595	000000	10111.85	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DA EDUCACAO	0000586	0000001	21658.08	28/01/2022	0000000243671	007595	000000	5947.49	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DA EDUCACAO	0000587	0000001	13234.56	28/01/2022	0000000243671	007595	000000	2443.61	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DA EDUCACAO	0000588	0000001	20084.02	28/01/2022	0000000243671	007595	000000	4276.27	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DA EDUCACAO	0000590	0000001	60340.78	28/01/2022	0000000243671	007595	000000	14209.19	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DA EDUCACAO	0000592	0000001	15036.85	28/01/2022	0000000243671	007595	000000	3184.67	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DA EDUCACAO	0000467	0000001	158.00	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.DE ASSISTENCIA SOCIAL	0000507	0000001	1499.82	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000519	0000001	800.00	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000533	0000001	156.00	28/01/2022	0000000113298	007595	851189	5.46	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.DE ASSISTENCIA SOCIAL	0000564	0000001	9000.00	28/01/2022	0000000215503	007595	000000	2127.35	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000567	0000001	6424.00	28/01/2022	0000000215503	007595	000000	763.74	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000569	0000001	7896.20	28/01/2022	0000000215503	007595	000000	2183.77	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000292	0000001	800.00	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000301	0000001	550.00	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.DE ASSISTENCIA SOCIAL	0000097	0000001	329.10	28/01/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. DA CULT. ESPORTE, TURISMO	0000538	0000001	1400.00	28/01/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. DA CULT. ESPORTE, TURISMO	0000574	0000001	6424.00	28/01/2022	0000000215503	007595	000000	706.86	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. DA CULT. ESPORTE, TURISMO	0000578	0000001	4120.80	28/01/2022	0000000215503	007595	000000	1649.49	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA SAuDE	0000402	0000001	600.00	28/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000282	0000001	404.44	28/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000290	0000001	900.00	28/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000471	0000001	2327.00	28/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000532	0000001	62.70	28/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000562	0000001	14000.00	28/01/2022	0000000524913	007595	000000	2592.46	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DA SAuDE	0000595	0000001	7400.00	28/01/2022	0000000331058	007595	000000	851.58	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000596	0000001	48236.54	28/01/2022	0000000331058	007595	000000	10459.50	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000247	0000001	2000.00	28/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA SAuDE	0000098	0000001	987.00	28/01/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	FUS 15 % - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA EDUCACAO	0000291	0000001	1200.00	28/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA SAuDE	0000617	0000001	1100.00	31/01/2022	0000000000373	005580	000000	38.50	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DA SAuDE	0000622	0000001	3250.00	31/01/2022	0000000215503	007595	000000	246.45	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000620	0000001	3250.00	31/01/2022	0000000215503	007595	000000	246.45	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0000626	0000001	116.18	31/01/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	I.C.M.S. FEDERAL
SEC.DE ASSISTENCIA SOCIAL	0000627	0000001	116.18	31/01/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	I.C.M.S. FEDERAL
SECRETARIA DA EDUCACAO	0000618	0000001	3250.00	31/01/2022	0000000215503	007595	000000	246.45	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DA EDUCACAO	0000623	0000001	366.60	31/01/2022	0000000113301	007595	000000	12.83	1	Conta Corrente	PM APARECIDA IPVA
SECRETARIA DAS FINANCAS	0000610	0000001	2.97	31/01/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SECRETARIA DAS FINANCAS	0000611	0000001	10.45	31/01/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	PM APARECIDA IPVA
SECRETARIA DAS FINANCAS	0000612	0000001	10.45	31/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000613	0000001	19.95	31/01/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DAS FINANCAS	0000614	0000001	31.35	31/01/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	I.C.M.S. FEDERAL
SECRETARIA DAS FINANCAS	0000616	0000001	1000.00	31/01/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DAS FINANCAS	0000539	0000001	1100.00	31/01/2022	0000000215554	007595	000000	38.50	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUN ASSIST SOCIAL-FMASA	0000619	0000001	1910.00	31/01/2022	0000000000373	005580	000000	66.85	1	Conta Corrente	IPTU-IPTU APARECIDA
FUNDO MUN ASSIST SOCIAL-FMASA	0000621	0000001	300.00	31/01/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	I.C.M.S. FEDERAL
FUNDO MUN ASSIST SOCIAL-FMASA	0000334	0000001	270.84	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0000335	0000001	77.32	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0000594	0000001	1875.00	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0000606	0000001	384.00	01/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000589	0000001	420.00	01/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000660	0000001	1000.00	01/02/2022	0000000331058	007595	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000602	0000001	840.00	01/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000659	0000001	2080.00	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000354	0000001	4400.00	01/02/2022	0000000113298	007595	000000	507.87	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000436	0000001	8000.00	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000280	0000001	480.75	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000331	0000001	40.64	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000248	0000001	1800.00	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000656	0000001	2.97	01/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000657	0000001	8.91	01/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000662	0000001	73.15	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000663	0000001	10.45	01/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000664	0000001	20.90	01/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000665	0000001	4.75	01/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000667	0000001	478.94	01/02/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000668	0000001	6.36	01/02/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000598	0000001	1450.00	01/02/2022	0000000113298	007595	000000	449.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000599	0000001	792.00	01/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000600	0000001	216.00	01/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000262	0000001	1500.00	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000273	0000001	31.40	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000275	0000001	40.64	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000655	0000001	800.00	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000591	0000001	210.00	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000603	0000001	240.00	01/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000658	0000001	300.00	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000669	0000001	30.69	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000605	0000001	456.00	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000100	0000001	1169.00	01/02/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000283	0000001	213.93	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000654	0000001	105.00	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000604	0000001	480.00	01/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000328	0000001	40.64	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000329	0000001	49.51	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000332	0000001	40.64	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000333	0000001	48.97	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000336	0000001	34.70	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000337	0000001	93.04	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000601	0000001	1200.00	01/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000615	0000001	2900.00	01/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000489	0000001	1130.60	01/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000666	0000001	31.35	01/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0000607	0000001	372.00	01/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000678	0000001	20.90	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000683	0000001	3965.35	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000685	0000001	3051.61	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000686	0000001	2922.05	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000688	0000001	2417.90	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000689	0000001	3296.60	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000694	0000001	4935.31	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000681	0000001	2200.00	02/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000670	0000001	10.45	02/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000671	0000001	5.94	02/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000672	0000001	2.97	02/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000675	0000001	20.90	02/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000676	0000001	10.45	02/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000677	0000001	4.75	02/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000673	0000001	1530.00	02/02/2022	0000000524913	007595	000000	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000674	0000001	1530.00	02/02/2022	0000000524913	007595	000000	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000680	0000001	1100.00	02/02/2022	0000000524913	007595	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000682	0000001	2087.00	02/02/2022	0000000524913	007595	000000	86.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000684	0000001	2099.00	02/02/2022	0000000524913	007595	000000	88.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000696	0000001	78.83	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000697	0000001	3760.91	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000699	0000001	3688.04	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000701	0000001	3745.59	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000703	0000001	3752.37	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000706	0000001	3715.27	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000709	0000001	3705.64	02/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0000679	0000001	10.45	02/02/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000690	0000001	1100.00	03/02/2022	0000000113301	007595	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000738	0000001	519.00	03/02/2022	0000000331058	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000687	0000001	900.00	03/02/2022	0000000113298	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000691	0000001	1100.00	03/02/2022	0000002831457	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000732	0000001	2.97	03/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000733	0000001	1.59	03/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000734	0000001	10.45	03/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000735	0000001	10.45	03/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000736	0000001	4.75	03/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000739	0000001	10.45	03/02/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000737	0000001	1037.00	03/02/2022	0000000000373	005580	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000740	0000001	1.59	04/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000741	0000001	10.45	04/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000742	0000001	4.75	04/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000744	0000001	1.54	04/02/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000746	0000001	11.13	04/02/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000748	0000001	36.50	04/02/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000338	0000001	206796.99	04/02/2022	0000006472145	005585	000000	17370.94	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000751	0000001	882.00	04/02/2022	0000000215503	007595	000000	30.87	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0000743	0000001	300.00	04/02/2022	0000000113298	007595	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000756	0000001	10.45	07/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000757	0000001	4.75	07/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000795	0000001	204.46	07/02/2022	0000000113298	007595	000000	54.46	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000745	0000001	820.00	08/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000348	0000001	441.10	08/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0000346	0000001	206.73	08/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000796	0000001	2.97	08/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000797	0000001	10.45	08/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000798	0000001	4.75	08/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000350	0000001	151.45	08/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000344	0000001	247.05	08/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000345	0000001	82.35	08/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000347	0000001	1298.51	08/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000351	0000001	563.77	08/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000349	0000001	247.05	08/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000823	0000001	88.78	09/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000824	0000001	88.78	09/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0000820	0000001	250.00	09/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000811	0000001	10.45	09/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000812	0000001	4.75	09/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000825	0000001	14.85	09/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000760	0000001	30.69	09/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000761	0000001	31.83	09/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000829	0000001	14.85	10/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000830	0000001	10.45	10/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000831	0000001	4.75	10/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000929	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000935	0000001	1300.00	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000943	0000001	400.00	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000976	0000001	7277.32	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000977	0000001	0.35	10/02/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000978	0000001	11789.64	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000979	0000001	522.50	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000980	0000001	10.45	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000702	0000001	2250.63	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000438	0000001	1400.00	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000916	0000001	364.00	10/02/2022	0000000215503	007595	865799	12.74	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000945	0000001	311.00	10/02/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000949	0000001	1200.00	10/02/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000953	0000001	311.00	10/02/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000545	0000001	4899.93	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000692	0000001	678.70	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000693	0000001	1474.19	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000967	0000001	748.00	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000695	0000001	2403.40	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000698	0000001	2591.20	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000924	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000925	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000937	0000001	500.00	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000477	0000001	180.00	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000832	0000001	550.00	10/02/2022	0000000524913	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000833	0000001	550.00	10/02/2022	0000000524913	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000834	0000001	550.00	10/02/2022	0000000524913	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000835	0000001	550.00	10/02/2022	0000000524913	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000836	0000001	550.00	10/02/2022	0000000524913	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000837	0000001	550.00	10/02/2022	0000000524913	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000838	0000001	550.00	10/02/2022	0000000524913	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000839	0000001	550.00	10/02/2022	0000000524913	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000840	0000001	550.00	10/02/2022	0000000524913	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000841	0000001	550.00	10/02/2022	0000000524913	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000765	0000001	666.00	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000766	0000001	1500.00	10/02/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000769	0000001	1400.00	10/02/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000778	0000001	1650.00	10/02/2022	0000000331058	007595	000000	57.75	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000782	0000001	1100.00	10/02/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000783	0000001	470.00	10/02/2022	0000000331058	007595	000000	16.45	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000784	0000001	1500.00	10/02/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000785	0000001	1100.00	10/02/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000786	0000001	1100.00	10/02/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000800	0000001	1500.00	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000802	0000001	400.00	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000803	0000001	1630.00	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000903	0000001	400.00	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000906	0000001	1307.00	10/02/2022	0000000331058	007595	000000	45.75	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000907	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000909	0000001	1307.00	10/02/2022	0000000331058	007595	000000	45.75	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000910	0000001	1400.00	10/02/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000912	0000001	333.00	10/02/2022	0000000331058	007595	000000	11.66	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000913	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000914	0000001	1200.00	10/02/2022	0000000331058	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000814	0000001	720.00	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000815	0000001	600.00	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000817	0000001	720.00	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000818	0000001	2000.00	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000819	0000001	37367.67	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000822	0000001	1405.90	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000981	0000001	512.05	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000801	0000001	1500.00	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000923	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000961	0000001	5850.00	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0000954	0000001	2000.00	10/02/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0000982	0000001	10.45	10/02/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0000700	0000001	2731.10	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0000017	0000001	8000.00	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000758	0000001	1420.00	10/02/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000763	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000764	0000001	1300.00	10/02/2022	0000000331058	007595	000000	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000001	1000.00	10/02/2022	0000000331058	007595	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000770	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000771	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000772	0000001	1100.00	10/02/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000773	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000774	0000001	1100.00	10/02/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000775	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000776	0000001	1200.00	10/02/2022	0000000331058	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000777	0000001	800.00	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000779	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000780	0000001	1400.00	10/02/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000781	0000001	1100.00	10/02/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000787	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000788	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000789	0000001	500.00	10/02/2022	0000000331058	007595	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000790	0000001	2000.00	10/02/2022	0000000331058	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000791	0000001	1400.00	10/02/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000792	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000793	0000001	1100.00	10/02/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000794	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000904	0000001	400.00	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000905	0000001	1100.00	10/02/2022	0000000331058	007595	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000908	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000911	0000001	550.00	10/02/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000972	0000001	411.00	10/02/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000514	0000001	2189.00	10/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000842	0000001	1000.00	10/02/2022	0000000215503	007595	865792	35.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000849	0000001	1250.00	10/02/2022	0000000215503	007595	865791	43.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000850	0000001	1150.00	10/02/2022	0000000215503	007595	865789	40.25	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000851	0000001	600.00	10/02/2022	0000000215503	007595	865794	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000852	0000001	1170.00	10/02/2022	0000000215503	007595	865795	40.95	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000861	0000001	1100.00	10/02/2022	0000000215503	007595	865797	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000867	0000001	1250.00	10/02/2022	0000000215503	007595	865790	43.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000868	0000001	1050.00	10/02/2022	0000000215503	007595	865788	36.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000869	0000001	1050.00	10/02/2022	0000000215503	007595	865800	36.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000871	0000001	500.00	10/02/2022	0000000113298	007595	851190	17.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000813	0000001	2720.00	10/02/2022	0000000215503	007595	865786	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000816	0000001	2720.00	10/02/2022	0000000215503	007595	865787	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000704	0000001	70.24	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000705	0000001	2804.54	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000707	0000001	4205.43	10/02/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000708	0000001	1680.34	10/02/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000713	0000001	1213.91	10/02/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000714	0000001	2240.47	10/02/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000720	0000001	3298.10	10/02/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000722	0000001	1917.74	10/02/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000724	0000001	698.45	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000725	0000001	1073.28	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000726	0000001	2796.50	10/02/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000727	0000001	2672.91	10/02/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000728	0000001	3801.31	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000729	0000001	3645.45	10/02/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000730	0000001	1341.71	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000917	0000001	2500.00	10/02/2022	0000000215503	007595	000000	132.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000918	0000001	2500.00	10/02/2022	0000000215503	007595	000000	132.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000919	0000001	1400.00	10/02/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000920	0000001	2000.00	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000921	0000001	1930.00	10/02/2022	0000000215503	007595	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000922	0000001	1140.00	10/02/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000926	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000927	0000001	1050.00	10/02/2022	0000000215503	007595	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000928	0000001	1050.00	10/02/2022	0000000215503	007595	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000930	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000931	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000932	0000001	1050.00	10/02/2022	0000000215503	007595	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000933	0000001	1050.00	10/02/2022	0000000215503	007595	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000934	0000001	1400.00	10/02/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000936	0000001	1400.00	10/02/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000938	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000939	0000001	1150.00	10/02/2022	0000000215503	007595	000000	40.25	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000941	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000942	0000001	1050.00	10/02/2022	0000000215503	007595	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000944	0000001	1400.00	10/02/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000946	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000947	0000001	1050.00	10/02/2022	0000000215503	007595	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000950	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000951	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000952	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000955	0000001	1050.00	10/02/2022	0000000215503	007595	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000956	0000001	1050.00	10/02/2022	0000000215503	007595	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000957	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000958	0000001	1050.00	10/02/2022	0000000215503	007595	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000959	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000960	0000001	1050.00	10/02/2022	0000000215503	007595	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000963	0000001	1050.00	10/02/2022	0000000215503	007595	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000317	0000001	37324.47	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000007	0000001	3000.00	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000439	0000001	4877.40	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000289	0000001	2046.17	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000203	0000001	44013.80	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000940	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000948	0000001	1100.00	10/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000710	0000001	4139.32	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000711	0000001	2380.00	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000712	0000001	68.20	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000715	0000001	2473.52	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000716	0000001	922.25	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000717	0000001	6587.98	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000718	0000001	2261.24	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000719	0000001	4210.88	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000721	0000001	5066.32	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000848	0000001	1100.00	10/02/2022	0000000215503	007595	865793	38.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000853	0000001	1824.00	10/02/2022	0000000215503	007595	865796	63.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000442	0000001	2129.90	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000821	0000001	7251.47	10/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000847	0000001	1050.00	11/02/2022	0000000215503	007595	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000593	0000001	650.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000854	0000001	1150.00	11/02/2022	0000000215503	007595	000000	40.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000855	0000001	2136.00	11/02/2022	0000000215503	007595	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000856	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000870	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000872	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000873	0000001	1400.00	11/02/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000875	0000001	1624.00	11/02/2022	0000000215503	007595	000000	56.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000882	0000001	350.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000885	0000001	1824.00	11/02/2022	0000000215503	007595	000000	63.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000887	0000001	3120.00	11/02/2022	0000000215503	007595	000000	222.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000962	0000001	1000.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000964	0000001	1000.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000807	0000001	1972.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000874	0000001	1250.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000876	0000001	1800.00	11/02/2022	0000000215503	007595	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000880	0000001	1900.00	11/02/2022	0000000215503	007595	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000888	0000001	622.00	11/02/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000889	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000890	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000891	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000892	0000001	600.00	11/02/2022	0000000215503	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000893	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000894	0000001	519.00	11/02/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000895	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000896	0000001	519.00	11/02/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000897	0000001	600.00	11/02/2022	0000000215503	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000898	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000899	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000900	0000001	700.00	11/02/2022	0000000215503	007595	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000901	0000001	622.00	11/02/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000902	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000864	0000001	3400.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000866	0000001	1900.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000844	0000001	400.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000846	0000001	2400.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000990	0000001	14400.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000991	0000001	14400.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000316	0000001	905.79	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000316	0000002	30.69	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000316	0000003	35.81	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000316	0000004	663.21	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000966	0000001	1000.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0000879	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0000988	0000001	10.45	11/02/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0000858	0000001	800.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0000886	0000001	1100.00	11/02/2022	0000000473979	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000974	0000001	3723.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000989	0000001	20.90	11/02/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000827	0000001	395.49	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000859	0000001	450.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000860	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000862	0000001	600.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000865	0000001	1100.00	11/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000915	0000001	156.00	11/02/2022	0000000215503	007595	000000	5.46	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000795	0000002	1351.54	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000826	0000001	1329.05	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000975	0000001	3065.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000804	0000001	1100.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000805	0000001	4040.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000806	0000001	1000.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000881	0000001	73.00	11/02/2022	0000000215503	007595	000000	2.56	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000884	0000001	550.00	11/02/2022	0000000215503	007595	000000	19.25	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0000863	0000001	1400.00	11/02/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0000883	0000001	830.00	11/02/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0000995	0000001	188.00	11/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000994	0000001	2860.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000828	0000001	654.30	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000843	0000001	400.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000857	0000001	400.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000723	0000001	2463.28	11/02/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000799	0000001	1350.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000845	0000001	1400.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000877	0000001	208.00	11/02/2022	0000000215503	007595	000000	7.28	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000878	0000001	1400.00	11/02/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000984	0000001	10.45	11/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000985	0000001	11.88	11/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000986	0000001	606.10	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000987	0000001	4.75	11/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000973	0000001	4265.00	11/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000996	0000001	20.90	14/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000997	0000001	10.45	14/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000998	0000001	20.90	14/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000999	0000001	4.75	14/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001001	0000001	3495.00	14/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001000	0000001	7990.00	14/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001027	0000001	800.08	14/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0000762	0000001	33.23	14/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001003	0000001	300.00	14/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000768	0000001	550.00	14/02/2022	0000000113301	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001002	0000001	2000.00	14/02/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001004	0000001	726.00	14/02/2022	0000000113301	007595	000000	25.41	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000661	0000001	3000.00	14/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000747	0000001	4533.00	14/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000965	0000001	333.00	14/02/2022	0000000215503	007595	000000	11.66	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000971	0000001	240.00	14/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000755	0000001	94.55	14/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001035	0000001	780.00	15/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000968	0000001	2000.00	15/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001031	0000001	2.97	15/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001032	0000001	4.75	15/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001059	0000001	5.94	16/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001060	0000001	10.45	16/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001061	0000001	10.45	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001062	0000001	156.75	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001063	0000001	4.75	16/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000992	0000001	2550.00	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000749	0000001	2373.25	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000808	0000001	360.00	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001073	0000001	1176.33	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000754	0000001	3408.62	16/02/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001070	0000001	1100.00	16/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000752	0000001	2705.68	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0000750	0000001	1869.61	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000753	0000001	3294.51	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000809	0000001	351.00	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000597	0000001	2000.04	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000288	0000001	300.00	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000098	0000002	0.90	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001042	0000001	1870.00	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001064	0000001	52.25	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001065	0000001	400.00	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001066	0000001	1350.00	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001008	0000001	2179.00	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000969	0000001	614.73	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001026	0000001	7508.00	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001041	0000001	1550.00	16/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001021	0000001	2413.00	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001017	0000001	288.00	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001068	0000001	1000.00	16/02/2022	0000000215503	007595	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000983	0000001	622.00	16/02/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001005	0000001	2600.00	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001006	0000001	4400.00	16/02/2022	0000000215503	007595	000000	507.87	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001009	0000001	385.00	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000993	0000001	1396.52	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001012	0000001	1114.00	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001014	0000001	578.00	16/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001039	0000001	250.00	16/02/2022	0000000215503	007595	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001040	0000001	2000.00	16/02/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001076	0000001	296.25	16/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001044	0000001	1150.00	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001007	0000001	6000.00	16/02/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001038	0000001	1050.00	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000028	0000001	1420.00	16/02/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000421	0000001	177.50	16/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000521	0000001	140.00	17/02/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000523	0000001	241.80	17/02/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001090	0000001	4239.00	17/02/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001103	0000001	10.45	17/02/2022	0000006240970	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001108	0000001	3007.25	17/02/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001075	0000001	658.24	17/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001078	0000001	877.80	17/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001079	0000001	1466.96	17/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001107	0000001	311.00	17/02/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001080	0000001	1100.00	17/02/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001091	0000001	2740.23	17/02/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001092	0000001	2222.88	17/02/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001093	0000001	4013.68	17/02/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001094	0000001	3894.00	17/02/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001095	0000001	4785.44	17/02/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001104	0000001	10.45	17/02/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001105	0000001	1037.00	17/02/2022	0000000113298	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001071	0000001	500.00	17/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001072	0000001	910.00	17/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001081	0000001	571.12	17/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001082	0000001	81.84	17/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001083	0000001	809.60	17/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001084	0000001	1050.72	17/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001085	0000001	1769.68	17/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001086	0000001	119.68	17/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001087	0000001	1365.76	17/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001088	0000001	963.60	17/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001089	0000001	1353.44	17/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001101	0000001	20.90	17/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001037	0000001	5811.82	17/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001109	0000001	1037.00	17/02/2022	0000000113298	007595	000000	36.30	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001074	0000001	646.80	17/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001077	0000001	670.56	17/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001096	0000001	11.88	17/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001097	0000001	10.45	17/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001098	0000001	10.45	17/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001099	0000001	10.45	17/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001100	0000001	4.75	17/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001115	0000001	5.94	18/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001116	0000001	10.45	18/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001117	0000001	73.15	18/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001118	0000001	10.45	18/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001120	0000001	31.35	18/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001122	0000001	1172.38	18/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001123	0000001	1450.00	18/02/2022	0000000113298	007595	000000	470.52	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001124	0000001	4.75	18/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000633	0000001	3688.10	18/02/2022	0000000215503	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001110	0000001	315.00	18/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000632	0000001	2989.56	18/02/2022	0000000215503	007595	000000	169.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000629	0000001	6701.52	18/02/2022	0000000215503	007595	000000	169.41	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000631	0000001	1162.44	18/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001112	0000001	340.00	18/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001119	0000001	44.88	18/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001121	0000001	45.76	18/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001125	0000001	1108.80	18/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001034	0000001	890.00	18/02/2022	0000000113298	007595	000000	31.15	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000641	0000001	1890.00	18/02/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000642	0000001	3007.21	18/02/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000643	0000001	509.04	18/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000645	0000001	380.52	18/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000628	0000001	8383.25	18/02/2022	0000000113298	007595	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000630	0000001	840.00	18/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000634	0000001	23646.67	18/02/2022	0000000243671	007595	000000	3420.45	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000636	0000001	54256.30	18/02/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000640	0000001	6281.50	18/02/2022	0000000243671	007595	000000	3132.26	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000646	0000001	3872.28	18/02/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000647	0000001	11910.02	18/02/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001126	0000001	1100.00	18/02/2022	0000000113301	007595	000000	38.50	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001128	0000001	5169.00	18/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0000638	0000001	2214.40	18/02/2022	0000000215503	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001111	0000001	335.00	18/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000648	0000001	11000.15	18/02/2022	0000000331058	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001113	0000001	340.00	18/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001033	0000001	370.00	18/02/2022	0000000113298	007595	000000	12.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000639	0000001	2595.00	18/02/2022	0000000215503	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001106	0000001	8000.00	18/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000624	0000001	43.98	18/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000625	0000001	72.51	18/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000635	0000001	8616.80	18/02/2022	0000000215503	007595	000000	790.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001114	0000001	336.40	18/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000649	0000001	6880.15	18/02/2022	0000000524913	007595	000000	1324.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000650	0000001	6600.02	18/02/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000651	0000001	7942.53	18/02/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000652	0000001	2659.23	18/02/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000653	0000001	1806.16	18/02/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0000644	0000001	254.52	18/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0000637	0000001	1134.00	18/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001140	0000001	10.45	21/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001141	0000001	560.00	21/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001138	0000001	8.91	21/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001139	0000001	4.75	21/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001152	0000001	1367.77	22/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001157	0000001	1684.23	22/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001166	0000001	2.97	22/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001167	0000001	10.45	22/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001168	0000001	135.85	22/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001169	0000001	10.45	22/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001170	0000001	4.75	22/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001184	0000001	3561.21	22/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001177	0000001	80.00	22/02/2022	0000000113298	007595	000000	2.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001130	0000001	3545.65	22/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001133	0000001	4487.53	22/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001145	0000001	1400.00	22/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001187	0000001	1348.00	22/02/2022	0000000113298	007595	000000	47.18	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001148	0000001	3827.60	22/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001159	0000001	3475.29	22/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001144	0000001	218.00	22/02/2022	0000000113298	007595	000000	7.63	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001149	0000001	1348.43	22/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001178	0000001	835.00	22/02/2022	0000000113298	007595	000000	29.23	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001190	0000001	70.00	22/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001036	0000001	7560.00	22/02/2022	0000006240970	005584	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001150	0000001	1847.84	22/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001151	0000001	2254.44	22/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001188	0000001	600.00	22/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001155	0000001	1419.55	22/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001156	0000001	7625.39	22/02/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001135	0000001	2815.42	22/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001136	0000001	3459.05	22/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001028	0000001	450.00	22/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001025	0000001	750.00	22/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001181	0000001	100.00	22/02/2022	0000000113298	007595	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001183	0000001	1037.00	22/02/2022	0000000113298	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0001147	0000001	1584.37	22/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0001154	0000001	2393.60	22/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001153	0000001	1832.84	22/02/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001158	0000001	1540.50	22/02/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001171	0000001	10.45	22/02/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001172	0000001	10.45	22/02/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001146	0000001	121.00	22/02/2022	0000000113298	007595	000000	4.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001174	0000001	20.90	22/02/2022	0000006240970	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001131	0000001	4581.43	22/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001134	0000001	1991.22	22/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001182	0000001	175.53	22/02/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001129	0000001	3829.85	22/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001132	0000001	1788.38	22/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001173	0000001	1360.00	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001200	0000001	204.69	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001300	0000001	2500.00	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001176	0000001	560.00	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001199	0000001	5146.18	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001199	0000002	322.39	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001199	0000003	331.60	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001199	0000004	361.29	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001199	0000005	603.86	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001199	0000006	37.94	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001199	0000007	366.42	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001199	0000008	30.70	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001199	0000009	29.62	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001199	0000010	30.70	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001199	0000011	30.70	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001199	0000012	30.70	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001199	0000013	346.96	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001201	0000001	30.70	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001203	0000001	30.70	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001203	0000002	156.59	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001203	0000003	94.15	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001203	0000004	639.69	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001203	0000005	60.38	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001203	0000006	1084.91	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001203	0000007	101.32	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001203	0000008	1098.21	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000001	519.82	23/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000002	31.48	23/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000003	31.37	23/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000004	448.66	23/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001211	0000001	280.00	23/02/2022	0000000215503	007595	865830	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001212	0000001	220.00	23/02/2022	0000000215503	007595	865838	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001213	0000001	150.00	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001214	0000001	140.00	23/02/2022	0000000215503	007595	865842	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001215	0000001	300.00	23/02/2022	0000000215503	007595	865848	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001216	0000001	230.00	23/02/2022	0000000113298	007595	851196	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001217	0000001	300.00	23/02/2022	0000000113298	007595	851305	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001218	0000001	300.00	23/02/2022	0000000215503	007595	865812	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001219	0000001	180.00	23/02/2022	0000000113298	007595	851311	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001220	0000001	200.00	23/02/2022	0000000113298	007595	851319	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001221	0000001	300.00	23/02/2022	0000000215503	007595	865826	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001222	0000001	180.00	23/02/2022	0000000113298	007595	851297	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001223	0000001	300.00	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001224	0000001	300.00	23/02/2022	0000000113298	007595	851193	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001225	0000001	300.00	23/02/2022	0000000113298	007595	851314	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001226	0000001	300.00	23/02/2022	0000000113298	007595	851199	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001227	0000001	300.00	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001228	0000001	200.00	23/02/2022	0000000215503	007595	865822	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001229	0000001	300.00	23/02/2022	0000000215503	007595	865814	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001230	0000001	160.00	23/02/2022	0000000113298	007595	851327	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001231	0000001	150.00	23/02/2022	0000000113298	007595	851296	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001232	0000001	300.00	23/02/2022	0000000113298	007595	851320	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001233	0000001	240.00	23/02/2022	0000000113298	007595	851293	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001234	0000001	300.00	23/02/2022	0000000113298	007595	851198	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001235	0000001	200.00	23/02/2022	0000000113298	007595	851325	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001236	0000001	200.00	23/02/2022	0000000113298	007595	851303	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001237	0000001	140.00	23/02/2022	0000000215503	007595	865832	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001238	0000001	200.00	23/02/2022	0000000215503	007595	865810	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001239	0000001	150.00	23/02/2022	0000000113298	007595	851306	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001240	0000001	180.00	23/02/2022	0000000113298	007595	851328	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001241	0000001	200.00	23/02/2022	0000000113298	007595	851332	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001242	0000001	200.00	23/02/2022	0000000113298	007595	851299	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001243	0000001	200.00	23/02/2022	0000000215503	007595	865834	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001244	0000001	200.00	23/02/2022	0000000113298	007595	851335	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001245	0000001	140.00	23/02/2022	0000000113298	007595	851307	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001246	0000001	200.00	23/02/2022	0000000113298	007595	851323	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001247	0000001	300.00	23/02/2022	0000000113298	007595	851326	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001248	0000001	180.00	23/02/2022	0000000215503	007595	865806	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001249	0000001	120.00	23/02/2022	0000000113298	007595	851333	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001250	0000001	250.00	23/02/2022	0000000113298	007595	851194	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001251	0000001	160.00	23/02/2022	0000000113298	007595	851301	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001252	0000001	200.00	23/02/2022	0000000215503	007595	865827	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001253	0000001	300.00	23/02/2022	0000000113298	007595	851197	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001254	0000001	240.00	23/02/2022	0000000113298	007595	851312	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001255	0000001	290.00	23/02/2022	0000000113298	007595	851195	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001256	0000001	240.00	23/02/2022	0000000113298	007595	851316	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001257	0000001	200.00	23/02/2022	0000000113298	007595	851334	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001258	0000001	120.00	23/02/2022	0000000215503	007595	865850	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001259	0000001	280.00	23/02/2022	0000000113298	007595	851317	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001260	0000001	280.00	23/02/2022	0000000113298	007595	851315	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001261	0000001	200.00	23/02/2022	0000000113298	007595	851329	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001262	0000001	130.00	23/02/2022	0000000113298	007595	851302	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001263	0000001	200.00	23/02/2022	0000000113298	007595	851331	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001264	0000001	250.00	23/02/2022	0000000113298	007595	851322	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001265	0000001	200.00	23/02/2022	0000000215503	007595	865815	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001266	0000001	160.00	23/02/2022	0000000215503	007595	865841	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001267	0000001	250.00	23/02/2022	0000000113298	007595	851292	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001268	0000001	200.00	23/02/2022	0000000215503	007595	865847	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001269	0000001	160.00	23/02/2022	0000000215503	007595	865833	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001270	0000001	250.00	23/02/2022	0000000215503	007595	865821	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001271	0000001	220.00	23/02/2022	0000000215503	007595	865829	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001272	0000001	300.00	23/02/2022	0000000215503	007595	865835	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001273	0000001	180.00	23/02/2022	0000000215503	007595	865816	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001274	0000001	200.00	23/02/2022	0000000215503	007595	865828	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001275	0000001	120.00	23/02/2022	0000000113298	007595	851310	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001276	0000001	210.00	23/02/2022	0000000215503	007595	865809	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001277	0000001	200.00	23/02/2022	0000000215503	007595	865845	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001278	0000001	120.00	23/02/2022	0000000215503	007595	865817	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001279	0000001	180.00	23/02/2022	0000000113298	007595	851295	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001280	0000001	220.00	23/02/2022	0000000215503	007595	865849	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001281	0000001	140.00	23/02/2022	0000000215503	007595	865836	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001282	0000001	300.00	23/02/2022	0000000215503	007595	865808	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001283	0000001	130.00	23/02/2022	0000000113298	007595	851300	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001284	0000001	140.00	23/02/2022	0000000215503	007595	865819	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001285	0000001	200.00	23/02/2022	0000000113298	007595	851318	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001286	0000001	120.00	23/02/2022	0000000113298	007595	851308	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001287	0000001	200.00	23/02/2022	0000000113298	007595	851294	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001288	0000001	160.00	23/02/2022	0000000215503	007595	865820	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001289	0000001	200.00	23/02/2022	0000000113298	007595	851298	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001296	0000001	160.00	23/02/2022	0000000215503	007595	865837	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001298	0000001	200.00	23/02/2022	0000000113298	007595	851321	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001299	0000001	250.00	23/02/2022	0000000215503	007595	865813	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001301	0000001	140.00	23/02/2022	0000000215503	007595	865840	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001303	0000001	300.00	23/02/2022	0000000215503	007595	865844	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001304	0000001	190.00	23/02/2022	0000000215503	007595	865839	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001307	0000001	260.00	23/02/2022	0000000215503	007595	865818	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001308	0000001	200.00	23/02/2022	0000000215503	007595	865831	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001309	0000001	250.00	23/02/2022	0000000215503	007595	865843	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001310	0000001	180.00	23/02/2022	0000000113298	007595	851309	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001311	0000001	250.00	23/02/2022	0000000113298	007595	851200	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001312	0000001	300.00	23/02/2022	0000000113298	007595	851313	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001313	0000001	260.00	23/02/2022	0000000215503	007595	865807	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001314	0000001	300.00	23/02/2022	0000000215503	007595	865846	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001315	0000001	200.00	23/02/2022	0000000113298	007595	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001196	0000001	183.24	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001197	0000001	215.28	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000001	36.58	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000002	139.87	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000003	385.66	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000004	58.02	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000005	33.84	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000006	201.39	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000007	64.95	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000008	123.54	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000009	31.28	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000010	31.43	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000011	167.95	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000012	103.05	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000013	159.92	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000014	52.37	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001198	0000015	44.58	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001180	0000001	225.00	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001202	0000001	142.25	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001202	0000002	3185.14	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001302	0000001	200.00	23/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001179	0000001	1200.00	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001297	0000001	300.00	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001204	0000001	1486.12	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001305	0000001	1100.00	23/02/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001175	0000001	600.00	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001205	0000001	4342.01	23/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001206	0000001	14.85	23/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001207	0000001	1.59	23/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001208	0000001	2.97	23/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001209	0000001	94.05	23/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001210	0000001	4.75	23/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001321	0000001	1.59	24/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001322	0000001	2.97	24/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001323	0000001	8.91	24/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001324	0000001	10.45	24/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001325	0000001	4.75	24/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001333	0000001	445.95	24/02/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001332	0000001	240.00	24/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001334	0000001	240.00	24/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001335	0000001	2312.00	24/02/2022	0000000215503	007595	000000	111.52	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001326	0000001	50.52	24/02/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001331	0000001	296.25	24/02/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001193	0000001	38548.19	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001194	0000001	3105.36	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001413	0000001	4000.00	25/02/2022	0000000215503	007595	000000	553.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001416	0000001	14983.20	25/02/2022	0000000215503	007595	000000	3769.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001417	0000001	20543.26	25/02/2022	0000000215503	007595	000000	6217.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001336	0000001	600.00	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001423	0000001	4000.00	25/02/2022	0000000215503	007595	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001426	0000001	9352.60	25/02/2022	0000000215503	007595	000000	1659.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001427	0000001	1575.60	25/02/2022	0000000215503	007595	000000	123.62	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001359	0000001	10.45	25/02/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001360	0000001	10.45	25/02/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001369	0000001	300.00	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001428	0000001	1212.00	25/02/2022	0000000458163	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001429	0000001	1812.00	25/02/2022	0000000473979	007595	000000	156.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0001418	0000001	5400.00	25/02/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001365	0000001	1055.00	25/02/2022	0000000215503	007595	000000	36.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001366	0000001	1055.00	25/02/2022	0000000215503	007595	000000	36.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001372	0000001	2000.00	25/02/2022	0000000331058	007595	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001376	0000001	12663.40	25/02/2022	0000000331058	007595	000000	1865.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001382	0000001	416.22	25/02/2022	0000000524913	007595	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001385	0000001	33901.79	25/02/2022	0000000524913	007595	000000	6040.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001387	0000001	37006.76	25/02/2022	0000000524913	007595	000000	6352.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001390	0000001	34035.50	25/02/2022	0000000524913	007595	000000	6167.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001391	0000001	4189.80	25/02/2022	0000000524913	007595	000000	634.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001392	0000001	9874.40	25/02/2022	0000000524913	007595	000000	1941.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001393	0000001	13290.83	25/02/2022	0000000524913	007595	000000	3594.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001394	0000001	8585.00	25/02/2022	0000000524913	007595	000000	1873.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001395	0000001	6600.80	25/02/2022	0000000524913	007595	000000	1368.77	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001341	0000001	240.00	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001358	0000001	20.90	25/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001367	0000001	3350.00	25/02/2022	0000000215503	007595	000000	264.95	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001373	0000001	19481.83	25/02/2022	0000000331058	007595	000000	3132.86	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001374	0000001	12638.55	25/02/2022	0000000331058	007595	000000	1315.44	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001375	0000001	54835.42	25/02/2022	0000000331058	007595	000000	11804.64	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001316	0000001	12260.65	25/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001317	0000001	8111.27	25/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001318	0000001	1872.82	25/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001319	0000001	1288.22	25/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001320	0000001	6471.21	25/02/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001346	0000001	1037.00	25/02/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001347	0000001	1037.00	25/02/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001348	0000001	1037.00	25/02/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001349	0000001	1037.00	25/02/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001377	0000001	2312.00	25/02/2022	0000000215503	007595	865851	111.52	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001424	0000001	8848.00	25/02/2022	0000000215503	007595	000000	888.66	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001425	0000001	4120.80	25/02/2022	0000000215503	007595	000000	1649.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001337	0000001	240.00	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001342	0000001	40.00	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001396	0000001	8472.62	25/02/2022	0000000113298	007595	000000	1786.72	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001398	0000001	3247.84	25/02/2022	0000000113298	007595	000000	244.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001399	0000001	10128.80	25/02/2022	0000000113298	007595	000000	759.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001400	0000001	121974.77	25/02/2022	0000000243671	007595	000000	26427.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001402	0000001	18368.00	25/02/2022	0000000243671	007595	000000	1380.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001404	0000001	250781.99	25/02/2022	0000000243671	007595	000000	66497.86	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001406	0000001	73245.31	25/02/2022	0000000243671	007595	000000	16213.45	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001408	0000001	28842.25	25/02/2022	0000000243671	007595	000000	8451.09	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001410	0000001	16733.95	25/02/2022	0000000243671	007595	000000	3999.66	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001412	0000001	25102.67	25/02/2022	0000000243671	007595	000000	6667.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001414	0000001	79027.26	25/02/2022	0000000243671	007595	000000	21481.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001415	0000001	22351.63	25/02/2022	0000000243671	007595	000000	5678.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001401	0000001	22500.00	25/02/2022	0000000215503	007595	000000	12831.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001419	0000001	8450.00	25/02/2022	0000000215503	007595	000000	922.65	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001403	0000001	5400.00	25/02/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000810	0000001	1500.00	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001329	0000001	3000.00	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001330	0000001	3000.00	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001338	0000001	3000.00	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001363	0000001	5000.00	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001368	0000001	1300.00	25/02/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001405	0000001	11012.00	25/02/2022	0000000215503	007595	000000	1140.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001407	0000001	4234.00	25/02/2022	0000000215503	007595	000000	725.68	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001339	0000001	1300.00	25/02/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001340	0000001	1300.00	25/02/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001351	0000001	1.59	25/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001352	0000001	49.00	25/02/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001353	0000001	49.00	25/02/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001354	0000001	49.00	25/02/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001355	0000001	31.35	25/02/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001356	0000001	156.75	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001357	0000001	4.75	25/02/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001364	0000001	7000.00	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001370	0000001	1000.00	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001185	0000001	1450.00	25/02/2022	0000000215503	007595	000000	449.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000970	0000001	1800.00	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001383	0000001	2818.22	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001386	0000001	8685.42	25/02/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001397	0000001	2.04	25/02/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001409	0000001	8012.00	25/02/2022	0000000215503	007595	000000	888.48	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001411	0000001	12578.73	25/02/2022	0000000215503	007595	000000	1960.09	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001420	0000001	10250.00	25/02/2022	0000000215503	007595	000000	2258.26	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001421	0000001	6512.00	25/02/2022	0000000215503	007595	000000	771.66	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001422	0000001	8196.20	25/02/2022	0000000215503	007595	000000	2210.77	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001430	0000001	2000.00	25/02/2022	0000000113298	007595	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001462	0000001	2.97	02/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001463	0000001	2.97	02/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001464	0000001	4.75	02/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001478	0000001	2.97	03/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001479	0000001	11.00	03/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001480	0000001	11.00	03/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001481	0000001	4.75	03/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001485	0000001	494.34	03/03/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001486	0000001	31.80	03/03/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001490	0000001	11.00	03/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001362	0000001	3350.00	03/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001343	0000001	260.00	03/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001186	0000001	6400.00	03/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001058	0000001	620.00	03/03/2022	0000000331058	007595	000000	21.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001482	0000001	44.00	03/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001483	0000001	400.00	03/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001484	0000001	2900.00	03/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001067	0000001	600.00	03/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001043	0000001	4307.61	03/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001431	0000001	4228.86	04/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001432	0000001	3515.04	04/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001433	0000001	3213.06	04/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001434	0000001	3847.27	04/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001344	0000001	1037.00	04/03/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001493	0000001	23.76	04/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001494	0000001	11.88	04/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001495	0000001	11.00	04/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001496	0000001	4.75	04/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001487	0000001	3250.00	04/03/2022	0000000215503	007595	000000	246.45	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001511	0000001	1100.00	07/03/2022	0000000113298	007595	000000	38.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001521	0000001	1212.00	07/03/2022	0000000113301	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001499	0000001	1.59	07/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001500	0000001	8.91	07/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001501	0000001	44.00	07/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001502	0000001	22.00	07/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001503	0000001	22.00	07/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001504	0000001	4.75	07/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001507	0000001	12.32	07/03/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001508	0000001	20.67	07/03/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001019	0000001	44.88	07/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001020	0000001	31.36	07/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001022	0000001	44.03	07/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001435	0000001	1099.89	07/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001510	0000001	1024.00	07/03/2022	0000000113298	007595	000000	35.84	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001515	0000001	415.00	07/03/2022	0000000113298	007595	851338	14.53	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001505	0000001	22.00	07/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001016	0000001	498.07	07/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001018	0000001	44.96	07/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001023	0000001	492.33	07/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001498	0000001	44.03	07/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001509	0000001	1212.00	07/03/2022	0000000113301	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001513	0000001	411.00	07/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001506	0000001	11.00	07/03/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001516	0000001	300.00	07/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001517	0000001	2700.00	07/03/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001024	0000001	118.00	07/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001013	0000001	449.68	07/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001010	0000001	80.08	07/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001011	0000001	36.84	07/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001046	0000001	670.65	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001047	0000001	1286.82	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001045	0000001	267.66	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001053	0000001	260.00	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001527	0000001	311.00	08/03/2022	0000000113298	007595	000000	10.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001528	0000001	1212.00	08/03/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001531	0000001	5500.00	08/03/2022	0000000331058	007595	000000	835.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001532	0000001	5500.00	08/03/2022	0000000331058	007595	000000	835.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001051	0000001	282.63	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001052	0000001	89.22	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001488	0000001	88.78	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001050	0000001	597.60	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001525	0000001	11.00	08/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001048	0000001	1765.86	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001466	0000001	406.64	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001467	0000001	406.64	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001470	0000001	784.22	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001049	0000001	149.10	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001522	0000001	8.91	08/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001523	0000001	132.00	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001524	0000001	4.75	08/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001526	0000001	1700.00	08/03/2022	0000000113298	007595	000000	59.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001492	0000001	203.32	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001468	0000001	174.27	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001469	0000001	116.18	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001471	0000001	174.27	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001472	0000001	116.18	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001055	0000001	380.00	08/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001533	0000001	116.18	09/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001567	0000001	8.91	09/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001569	0000001	33.00	09/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001570	0000001	22.00	09/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001571	0000001	4.75	09/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001306	0000001	4000.00	09/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001327	0000001	4899.93	09/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001552	0000001	609.96	09/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001555	0000001	392.11	09/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001562	0000001	1196.00	09/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001102	0000001	1575.72	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001030	0000001	1794.00	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001572	0000001	11.00	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001534	0000001	5093.65	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001535	0000001	4166.20	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001537	0000001	5284.84	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001545	0000001	1500.00	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001561	0000001	1495.00	09/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001563	0000001	2460.00	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001518	0000001	7126.86	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000431	0000001	285.71	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000247	0000002	2000.00	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001556	0000001	87.13	09/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001558	0000001	101.66	09/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001559	0000001	87.13	09/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001536	0000001	3314.79	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001538	0000001	3366.18	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001539	0000001	3378.07	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001540	0000001	3363.86	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001541	0000001	3292.41	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001542	0000001	3231.93	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001543	0000001	3311.82	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001544	0000001	96.23	09/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001549	0000001	300.00	09/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001550	0000001	300.00	09/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001547	0000001	2400.00	09/03/2022	0000000113298	007595	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001548	0000001	2400.00	09/03/2022	0000000113298	007595	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001778	0000001	1200.00	10/03/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001626	0000001	600.00	10/03/2022	0000000215503	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001627	0000001	1900.00	10/03/2022	0000000215503	007595	865857	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001628	0000001	700.00	10/03/2022	0000000215503	007595	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001629	0000001	1100.00	10/03/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001631	0000001	1260.00	10/03/2022	0000000215503	007595	865858	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001632	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001633	0000001	519.00	10/03/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001635	0000001	1200.00	10/03/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001636	0000001	519.00	10/03/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001638	0000001	1100.00	10/03/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001639	0000001	1200.00	10/03/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001640	0000001	1100.00	10/03/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001642	0000001	600.00	10/03/2022	0000000215503	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001644	0000001	622.00	10/03/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001645	0000001	1100.00	10/03/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001646	0000001	1400.00	10/03/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001647	0000001	1100.00	10/03/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001648	0000001	1100.00	10/03/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001649	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001650	0000001	1100.00	10/03/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001651	0000001	1100.00	10/03/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001652	0000001	1100.00	10/03/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001654	0000001	1212.00	10/03/2022	0000000215503	007595	865852	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001655	0000001	1212.00	10/03/2022	0000000215503	007595	865803	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001657	0000001	1200.00	10/03/2022	0000000215503	007595	865862	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001659	0000001	1100.00	10/03/2022	0000000215503	007595	865859	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001662	0000001	1200.00	10/03/2022	0000000215503	007595	865863	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001664	0000001	1500.00	10/03/2022	0000000215503	007595	865861	52.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001669	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001670	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001671	0000001	1400.00	10/03/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001672	0000001	2000.00	10/03/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001673	0000001	1200.00	10/03/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001675	0000001	1332.00	10/03/2022	0000000215503	007595	000000	46.62	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001676	0000001	1140.00	10/03/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001677	0000001	1900.00	10/03/2022	0000000215503	007595	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001679	0000001	1200.00	10/03/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001680	0000001	600.00	10/03/2022	0000000215503	007595	865864	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001681	0000001	1272.00	10/03/2022	0000000215503	007595	000000	44.52	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001682	0000001	1260.00	10/03/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001683	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001684	0000001	1332.00	10/03/2022	0000000215503	007595	000000	46.62	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001685	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001686	0000001	1260.00	10/03/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001687	0000001	1400.00	10/03/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001688	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001689	0000001	1500.00	10/03/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001695	0000001	1200.00	10/03/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001699	0000001	1200.00	10/03/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001701	0000001	2000.00	10/03/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001702	0000001	1400.00	10/03/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001704	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001705	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001706	0000001	3400.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001707	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001708	0000001	2400.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001710	0000001	1260.00	10/03/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001711	0000001	1250.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001713	0000001	2000.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001715	0000001	400.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001743	0000001	1000.00	10/03/2022	0000000215503	007595	865801	35.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001615	0000001	800.00	10/03/2022	0000000215503	007595	865866	28.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001618	0000001	1037.00	10/03/2022	0000000215503	007595	865856	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001620	0000001	480.00	10/03/2022	0000000215503	007595	865860	16.80	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001773	0000001	1222.89	10/03/2022	0000000215503	007595	000000	53.31	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001634	0000001	1212.00	10/03/2022	0000000215503	007595	865853	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001637	0000001	1000.00	10/03/2022	0000000215503	007595	865802	35.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001643	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001656	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001658	0000001	1400.00	10/03/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001660	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001661	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001663	0000001	1424.00	10/03/2022	0000000215503	007595	000000	49.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001665	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001666	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001667	0000001	1606.00	10/03/2022	0000000215503	007595	000000	56.21	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001668	0000001	1400.00	10/03/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001674	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001691	0000001	1824.00	10/03/2022	0000000215503	007595	865855	63.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001728	0000001	350.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001607	0000001	11.00	10/03/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001608	0000001	11.00	10/03/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001653	0000001	200.00	10/03/2022	0000000113298	007595	851342	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001771	0000001	1733.00	10/03/2022	0000000458163	007595	000000	60.66	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001772	0000001	1212.00	10/03/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0001760	0000001	1219.28	10/03/2022	0000000215503	007595	000000	49.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001724	0000001	1300.00	10/03/2022	0000000331058	007595	000000	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001730	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001731	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001735	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001736	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001737	0000001	1400.00	10/03/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001744	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001745	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001747	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001748	0000001	800.00	10/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001749	0000001	2000.00	10/03/2022	0000000331058	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001750	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001751	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001752	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001753	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001754	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001755	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000001	400.00	10/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001765	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001766	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001779	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001780	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	1000.00	10/03/2022	0000000331058	007595	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001783	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001787	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001788	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001789	0000001	800.00	10/03/2022	0000000331058	007595	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001790	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001791	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001792	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001793	0000001	1400.00	10/03/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001619	0000001	1212.00	10/03/2022	0000000331058	007595	851472	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001768	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001641	0000001	600.00	10/03/2022	0000000215503	007595	865865	21.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001678	0000001	1749.00	10/03/2022	0000000215503	007595	000000	61.21	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001690	0000001	1400.00	10/03/2022	0000000215503	007595	865805	49.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001694	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001718	0000001	450.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001720	0000001	600.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001722	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001775	0000001	1330.00	10/03/2022	0000000215503	007595	000000	46.55	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001776	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001546	0000001	1075.00	10/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001612	0000001	660.00	10/03/2022	0000000331058	007595	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001613	0000001	17.00	10/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001614	0000001	500.00	10/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001624	0000001	742.76	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001625	0000001	844.53	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001716	0000001	1307.00	10/03/2022	0000000331058	007595	000000	45.75	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001719	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001721	0000001	1500.00	10/03/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001732	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001733	0000001	1307.00	10/03/2022	0000000331058	007595	000000	45.75	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001734	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001746	0000001	116.18	10/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001756	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001757	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001758	0000001	400.00	10/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001774	0000001	1161.80	10/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001782	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001784	0000001	606.00	10/03/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001785	0000001	1500.00	10/03/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001786	0000001	1212.00	10/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001530	0000001	1610.00	10/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001512	0000001	945.00	10/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001483	0000002	900.00	10/03/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001617	0000001	2000.00	10/03/2022	0000000215503	007595	865804	77.20	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001693	0000001	830.00	10/03/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001696	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001698	0000001	1400.00	10/03/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001700	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001742	0000001	748.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001551	0000001	4300.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001697	0000001	1400.00	10/03/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001709	0000001	311.00	10/03/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001712	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001729	0000001	1400.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001738	0000001	311.00	10/03/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001605	0000001	11.88	10/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001606	0000001	4.75	10/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001609	0000001	79.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001610	0000001	900.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001611	0000001	5220.66	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001616	0000001	10725.11	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001692	0000001	2000.00	10/03/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001725	0000001	1300.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001726	0000001	400.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001739	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001489	0000001	3306.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001578	0000001	5000.00	10/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001703	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001714	0000001	1212.00	10/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001717	0000001	500.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001723	0000001	400.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001727	0000001	400.00	10/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001777	0000001	2000.00	10/03/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001388	0000001	31.76	11/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001389	0000001	44.88	11/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001378	0000001	35.21	11/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001794	0000001	2.97	11/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001795	0000001	2.97	11/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001796	0000001	55.00	11/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001797	0000001	22.00	11/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001798	0000001	55.00	11/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001800	0000001	15.75	11/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001803	0000001	286.00	11/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001799	0000001	260.00	11/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001770	0000001	415.00	11/03/2022	0000000113298	007595	000000	14.53	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001804	0000001	416.00	11/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001379	0000001	31.41	11/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001801	0000001	11.00	11/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001805	0000001	1222.00	11/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001811	0000001	6331.00	11/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001623	0000001	559.00	11/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001384	0000001	44.88	11/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001560	0000001	1500.00	11/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000001	1212.00	11/03/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001630	0000001	1212.00	11/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001767	0000001	1212.00	11/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	606.00	11/03/2022	0000000113298	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001380	0000001	46.25	11/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001381	0000001	45.80	11/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0001760	0000002	200.72	11/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0001802	0000001	468.00	11/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001621	0000001	916.00	11/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001621	0000002	20.00	11/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001057	0000001	294.00	11/03/2022	0000000113298	007595	000000	10.29	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001773	0000002	300.11	11/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001622	0000001	884.00	11/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001761	0000001	1400.00	11/03/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001762	0000001	1400.00	11/03/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001580	0000001	6582.40	14/03/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001582	0000001	2632.50	14/03/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001584	0000001	3800.46	14/03/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001585	0000001	3765.65	14/03/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001587	0000001	5398.08	14/03/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001591	0000001	2724.54	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001593	0000001	1316.01	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001595	0000001	2677.20	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001597	0000001	77.74	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001600	0000001	1654.56	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001830	0000001	9600.00	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001831	0000001	9600.00	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001143	0000001	26456.98	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001142	0000001	480.50	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001586	0000001	3681.84	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001588	0000001	80.19	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001589	0000001	6489.29	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0001576	0000001	2723.03	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001821	0000001	11.00	14/03/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001822	0000001	11.00	14/03/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001054	0000001	410.00	14/03/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001056	0000001	270.00	14/03/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001845	0000001	300.00	14/03/2022	0000000113298	007595	851344	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001852	0000001	300.00	14/03/2022	0000000113298	007595	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001590	0000001	2380.29	14/03/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001350	0000001	200.75	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001823	0000001	10.45	14/03/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001577	0000001	2219.74	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001816	0000001	2.97	14/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001818	0000001	66.00	14/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001820	0000001	4.75	14/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001069	0000001	374.00	14/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001574	0000001	2233.93	14/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001575	0000001	2362.56	14/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001838	0000001	164.02	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001839	0000001	44.03	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001853	0000001	2.97	15/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001854	0000001	22.00	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001855	0000001	4.75	15/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001832	0000001	1348.00	15/03/2022	0000000113298	007595	000000	47.18	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001807	0000001	2000.00	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001127	0000001	5501.00	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001857	0000001	40.64	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001858	0000001	81.28	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001856	0000001	33.00	15/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001565	0000001	7750.00	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001328	0000001	1350.00	15/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001841	0000001	69.39	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001842	0000001	394.73	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0001564	0000001	8000.00	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001371	0000001	2368.12	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001163	0000001	1214.55	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001164	0000001	360.00	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001290	0000001	540.00	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001291	0000001	8131.18	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001292	0000001	165.00	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001293	0000001	438.60	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001519	0000001	1420.00	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001520	0000001	146.50	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001474	0000001	3003.00	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001475	0000001	996.00	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001554	0000001	1265.90	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	2614.20	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001568	0000001	17241.60	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000001	1212.00	15/03/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001834	0000001	622.00	15/03/2022	0000000331058	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001840	0000001	6000.00	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001844	0000001	400.63	15/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001846	0000001	424.94	15/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000522	0000001	3294.10	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000520	0000001	1546.34	15/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001836	0000001	403.32	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001859	0000001	359.73	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001859	0000002	391.20	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001859	0000003	362.35	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001860	0000001	280.79	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001860	0000002	243.66	15/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001894	0000001	415.00	16/03/2022	0000000113298	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001893	0000001	3246.00	16/03/2022	0000000215503	007595	000000	245.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001895	0000001	3246.00	16/03/2022	0000000215503	007595	000000	245.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001896	0000001	1555.00	16/03/2022	0000000215503	007595	000000	54.43	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001890	0000001	2000.00	16/03/2022	0000000113298	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001566	0000001	5769.60	16/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001851	0000001	800.00	16/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001888	0000001	300.00	16/03/2022	0000000113298	007595	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001871	0000001	39669.39	16/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001881	0000001	11.00	16/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001885	0000001	13051.25	16/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001897	0000001	300.00	16/03/2022	0000000113298	007595	851348	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001898	0000001	100.00	16/03/2022	0000000113298	007595	851347	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001899	0000001	200.00	16/03/2022	0000000113298	007595	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001137	0000001	305.00	16/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001886	0000001	34.73	16/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001886	0000002	39.93	16/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001887	0000001	31.36	16/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001872	0000001	7000.00	16/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001875	0000001	6514.63	16/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001911	0000001	5.94	16/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001912	0000001	33.00	16/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001913	0000001	11.00	16/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001879	0000001	33.00	16/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001880	0000001	4.75	16/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001902	0000001	1450.00	17/03/2022	0000000113298	007595	000000	470.52	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001915	0000001	5.94	17/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001916	0000001	11.00	17/03/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001917	0000001	11.00	17/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001918	0000001	11.00	17/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001919	0000001	22.00	17/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001920	0000001	4.75	17/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001865	0000001	208.00	17/03/2022	0000000113301	007595	000000	7.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001892	0000001	800.00	17/03/2022	0000000012734	007595	000000	28.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001923	0000001	300.00	17/03/2022	0000000113298	007595	851349	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001924	0000001	300.00	17/03/2022	0000000113298	007595	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001891	0000001	2143.00	17/03/2022	0000000215503	007595	000000	92.94	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001889	0000001	2143.00	17/03/2022	0000000215503	007595	000000	92.94	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001922	0000001	1000.00	17/03/2022	0000000215503	007595	865867	35.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001953	0000001	830.00	18/03/2022	0000000215503	007595	865868	29.05	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001439	0000001	8311.38	18/03/2022	0000000215503	007595	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001442	0000001	2969.47	18/03/2022	0000000215503	007595	000000	56.47	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001950	0000001	300.00	18/03/2022	0000000113298	007595	851353	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001951	0000001	200.00	18/03/2022	0000000113298	007595	851351	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001447	0000001	254.52	18/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0001440	0000001	1134.00	18/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001457	0000001	8801.61	18/03/2022	0000000524913	007595	000000	1324.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001458	0000001	6956.42	18/03/2022	0000000524913	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001459	0000001	7663.36	18/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001460	0000001	2659.27	18/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001461	0000001	1806.16	18/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001952	0000001	1212.00	18/03/2022	0000000215503	007595	865869	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001449	0000001	2461.25	18/03/2022	0000000215503	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001450	0000001	2126.96	18/03/2022	0000000215503	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001451	0000001	24869.82	18/03/2022	0000000243671	007595	000000	3183.37	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001452	0000001	75126.06	18/03/2022	0000000243671	007595	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001453	0000001	8864.74	18/03/2022	0000000243671	007595	000000	5214.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001454	0000001	5271.52	18/03/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001455	0000001	16135.42	18/03/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001441	0000001	2723.44	18/03/2022	0000000215503	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001456	0000001	13295.12	18/03/2022	0000000331058	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001741	0000001	800.00	18/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001443	0000001	3074.40	18/03/2022	0000000215503	007595	000000	169.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001436	0000001	6499.50	18/03/2022	0000000215503	007595	000000	169.41	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001437	0000001	1134.00	18/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001438	0000001	3866.87	18/03/2022	0000000215503	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001949	0000001	4.75	18/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001954	0000001	983.02	18/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001960	0000001	8.91	18/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001961	0000001	11.00	18/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001444	0000001	1995.00	18/03/2022	0000000215503	007595	000000	169.41	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001445	0000001	3088.69	18/03/2022	0000000215503	007595	000000	112.94	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001446	0000001	420.00	18/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001448	0000001	380.52	18/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001981	0000001	874.72	21/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001996	0000001	2.97	21/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001998	0000001	11.00	21/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001999	0000001	4.75	21/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002000	0000001	22.00	21/03/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001905	0000001	900.00	21/03/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002014	0000001	1130.60	21/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001908	0000001	5635.47	21/03/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001909	0000001	6711.60	21/03/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001910	0000001	682.83	21/03/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001901	0000001	415.00	21/03/2022	0000000113298	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001906	0000001	1360.00	21/03/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001976	0000001	5047.68	21/03/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001977	0000001	1097.36	21/03/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001978	0000001	1677.28	21/03/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001979	0000001	6644.00	21/03/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001980	0000001	3923.04	21/03/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001982	0000001	3748.80	21/03/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001984	0000001	4390.32	21/03/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001986	0000001	2145.44	21/03/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001988	0000001	1300.64	21/03/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002023	0000001	158995.23	21/03/2022	0000000558524	007595	000000	10970.67	1	Conta Corrente	CONTA CORRENTE CONST DE ESCOLA CONVENIO
SECRETARIA DA EDUCACAO	0002004	0000001	10.45	21/03/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001936	0000001	12623.48	21/03/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001985	0000001	1005.84	21/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001987	0000001	510.40	21/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001941	0000001	2435.62	21/03/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001942	0000001	1789.87	21/03/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001943	0000001	2154.53	21/03/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002001	0000001	11.00	21/03/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002002	0000001	11.00	21/03/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002003	0000001	11.00	21/03/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001983	0000001	2108.48	21/03/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001903	0000001	450.00	21/03/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001904	0000001	1280.00	21/03/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001997	0000001	220.40	21/03/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002021	0000001	650.00	22/03/2022	0000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001947	0000001	2800.00	22/03/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001929	0000001	2022.80	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001932	0000001	3973.53	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000001	75.73	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000002	418.03	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000003	602.87	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000004	198.20	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000005	31.34	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000006	31.34	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000007	31.34	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000008	2151.40	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000009	31.34	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000010	304.20	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000011	275.37	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000012	227.41	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000013	3738.23	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001812	0000014	30.24	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001819	0000001	31.34	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001824	0000001	99.22	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001824	0000002	134.78	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001824	0000003	42.41	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001824	0000004	102.74	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001824	0000005	606.88	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001824	0000006	797.37	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001824	0000007	879.09	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001824	0000008	31.34	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001933	0000001	1574.07	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001937	0000001	2584.72	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001948	0000001	3200.00	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001965	0000001	2188.80	22/03/2022	0000000499552	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002017	0000001	350.00	22/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002022	0000001	1500.00	22/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001817	0000001	182.27	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002037	0000001	622.00	22/03/2022	0000000113298	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0001940	0000001	1982.83	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002035	0000001	2256.53	22/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001907	0000001	1970.45	22/03/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001926	0000001	1870.62	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001930	0000001	1928.24	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001827	0000001	211.06	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001828	0000001	282.12	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000001	30.70	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000002	81.49	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000003	56.72	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000004	46.21	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000005	64.49	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000006	32.85	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000007	32.16	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000008	33.37	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000009	138.51	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000010	47.40	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000011	32.25	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000012	31.08	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000013	221.27	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000014	226.76	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001829	0000015	300.17	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002018	0000001	835.00	22/03/2022	0000000249602	007595	000000	29.23	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001962	0000001	139.01	22/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001963	0000001	146.70	22/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001815	0000001	214.48	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001815	0000002	3834.94	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001927	0000001	1027.54	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001934	0000001	1730.26	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001938	0000001	1178.30	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001939	0000001	1161.98	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002028	0000001	2.97	22/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002029	0000001	33.00	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002030	0000001	33.00	22/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002031	0000001	15.75	22/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002032	0000001	11.00	22/03/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002033	0000001	3487.36	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001813	0000001	4342.01	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002019	0000001	80.00	22/03/2022	0000000113301	007595	000000	2.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002034	0000001	780.00	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001814	0000001	1797.44	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001925	0000001	2413.54	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001935	0000001	2847.14	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002020	0000001	150.00	22/03/2022	0000000113301	007595	000000	5.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001928	0000001	2359.37	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001931	0000001	2592.86	22/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002047	0000001	585.00	23/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002036	0000001	620.00	23/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001971	0000001	260.00	23/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001849	0000001	3495.00	23/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002015	0000001	3921.10	23/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001850	0000001	7990.00	23/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002054	0000001	5.94	23/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002055	0000001	33.00	23/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002056	0000001	11.00	23/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002057	0000001	26.75	23/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002058	0000001	11.00	23/03/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001969	0000001	364.00	23/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0001967	0000001	468.00	23/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001975	0000001	1170.00	23/03/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002013	0000001	1486.90	23/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002008	0000001	4243.00	23/03/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002044	0000001	520.00	23/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002041	0000001	12306.55	23/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001826	0000001	704.48	23/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001826	0000002	29.85	23/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001826	0000003	30.70	23/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001826	0000004	370.47	23/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0002046	0000001	377.00	23/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002007	0000001	1459.00	23/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002009	0000001	1498.00	23/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001972	0000001	611.00	23/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001974	0000001	650.00	23/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002005	0000001	345.00	23/03/2022	0000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002006	0000001	180.00	23/03/2022	0000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001945	0000001	80.71	24/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002010	0000001	363.00	24/03/2022	0000000215554	007595	000000	12.71	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001970	0000001	548.38	24/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001973	0000001	45.87	24/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002067	0000001	2590.25	24/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002051	0000001	295.00	24/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001869	0000001	44.03	24/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001870	0000001	54.16	24/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002052	0000001	295.00	24/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002060	0000001	2.97	24/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002061	0000001	22.00	24/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002062	0000001	26.75	24/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002066	0000001	11.00	24/03/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001866	0000001	31.59	24/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001867	0000001	45.00	24/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001868	0000001	45.00	24/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002053	0000001	295.00	24/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002050	0000001	295.00	24/03/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001966	0000001	44.03	24/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001914	0000001	45.00	24/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002071	0000001	2.97	25/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002072	0000001	49.00	25/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002073	0000001	4.75	25/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002075	0000001	49.00	25/03/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002076	0000001	49.00	25/03/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002074	0000001	10.45	25/03/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001989	0000001	2499.00	25/03/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001990	0000001	3559.56	25/03/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001992	0000001	3645.50	25/03/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001876	0000001	582.00	28/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002077	0000001	600.00	28/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002079	0000001	58.26	28/03/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001900	0000001	521.70	28/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001955	0000001	1596.05	28/03/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001956	0000001	3840.25	28/03/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001957	0000001	4584.32	28/03/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001958	0000001	436.45	28/03/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002064	0000001	400.00	28/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002013	0000002	409.10	28/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002078	0000001	5.94	28/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002080	0000001	33.00	28/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002081	0000001	11.00	28/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002083	0000001	15.75	28/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001991	0000001	590.30	28/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002065	0000001	1212.00	28/03/2022	0000000215554	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001993	0000001	725.00	28/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001946	0000001	79.83	28/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002063	0000001	2166.30	28/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002068	0000001	700.00	29/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001491	0000001	800.00	29/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002140	0000001	4.75	29/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002142	0000001	9.87	29/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002143	0000001	66.00	29/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002144	0000001	55.00	29/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002085	0000001	156.00	29/03/2022	0000000113301	007595	000000	5.46	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002093	0000001	300.00	29/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002049	0000001	2232.10	29/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002014	0000002	329.40	29/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002016	0000001	635.00	29/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002082	0000001	640.00	29/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002084	0000001	80.00	29/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002095	0000001	1470.00	29/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002096	0000001	160.00	29/03/2022	0000000113298	007595	851358	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002098	0000001	300.00	29/03/2022	0000000113298	007595	851443	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002099	0000001	110.00	29/03/2022	0000000113298	007595	851386	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002100	0000001	160.00	29/03/2022	0000000113298	007595	851384	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002101	0000001	150.00	29/03/2022	0000000113298	007595	851357	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002102	0000001	300.00	29/03/2022	0000000113298	007595	851449	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002103	0000001	240.00	29/03/2022	0000000113298	007595	851356	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002104	0000001	280.00	29/03/2022	0000000113298	007595	851387	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002105	0000001	300.00	29/03/2022	0000000113298	007595	851430	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002106	0000001	200.00	29/03/2022	0000000113298	007595	851354	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002107	0000001	250.00	29/03/2022	0000000113298	007595	851385	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002108	0000001	200.00	29/03/2022	0000000113298	007595	851431	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002109	0000001	150.00	29/03/2022	0000000113298	007595	851454	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002110	0000001	120.00	29/03/2022	0000000113298	007595	851446	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002111	0000001	130.00	29/03/2022	0000000113298	007595	851388	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002112	0000001	140.00	29/03/2022	0000000113298	007595	851447	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002113	0000001	110.00	29/03/2022	0000000113298	007595	851445	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002114	0000001	130.00	29/03/2022	0000000113298	007595	851389	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002115	0000001	300.00	29/03/2022	0000000113298	007595	851382	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002116	0000001	180.00	29/03/2022	0000000113298	007595	851381	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002117	0000001	130.00	29/03/2022	0000000113298	007595	851450	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002118	0000001	120.00	29/03/2022	0000000113298	007595	851390	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002119	0000001	140.00	29/03/2022	0000000113298	007595	851360	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002120	0000001	140.00	29/03/2022	0000000113298	007595	851442	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002121	0000001	150.00	29/03/2022	0000000113298	007595	851383	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002122	0000001	150.00	29/03/2022	0000000113298	007595	851453	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002123	0000001	140.00	29/03/2022	0000000113298	007595	851359	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002124	0000001	300.00	29/03/2022	0000000113298	007595	851448	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002125	0000001	200.00	29/03/2022	0000000113298	007595	851451	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002126	0000001	200.00	29/03/2022	0000000113298	007595	851432	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002127	0000001	200.00	29/03/2022	0000000113298	007595	851437	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002128	0000001	200.00	29/03/2022	0000000113298	007595	851439	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002129	0000001	200.00	29/03/2022	0000000113298	007595	851452	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002130	0000001	200.00	29/03/2022	0000000113298	007595	851435	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002131	0000001	200.00	29/03/2022	0000000113298	007595	851392	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002132	0000001	200.00	29/03/2022	0000000113298	007595	851438	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002133	0000001	200.00	29/03/2022	0000000113298	007595	851434	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002134	0000001	200.00	29/03/2022	0000000113298	007595	851436	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002135	0000001	200.00	29/03/2022	0000000113298	007595	851429	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002136	0000001	200.00	29/03/2022	0000000113298	007595	851440	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002137	0000001	200.00	29/03/2022	0000000113298	007595	851433	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002138	0000001	200.00	29/03/2022	0000000113298	007595	851393	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002139	0000001	200.00	29/03/2022	0000000113298	007595	851444	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0001848	0000001	500.00	29/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002094	0000001	40.00	29/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002152	0000001	300.00	30/03/2022	0000000113298	007595	851455	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002153	0000001	300.00	30/03/2022	0000000113298	007595	851459	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002154	0000001	200.00	30/03/2022	0000000113298	007595	851456	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002155	0000001	200.00	30/03/2022	0000000113298	007595	851457	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002163	0000001	1212.00	30/03/2022	0000000215554	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002216	0000001	274.52	30/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002217	0000001	88.80	30/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001465	0000001	798.00	30/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001592	0000001	1269.37	30/03/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001594	0000001	1245.38	30/03/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001596	0000001	1257.89	30/03/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001598	0000001	1225.59	30/03/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001599	0000001	1195.59	30/03/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001601	0000001	1186.37	30/03/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001602	0000001	1208.08	30/03/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001603	0000001	1150.73	30/03/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001604	0000001	1204.51	30/03/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002218	0000001	2312.00	30/03/2022	0000000215503	007595	865873	111.52	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002145	0000001	6.58	30/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002146	0000001	4.75	30/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002147	0000001	11.00	30/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002214	0000001	78.74	30/03/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002215	0000001	2.04	30/03/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002220	0000001	3362.93	30/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002156	0000001	137.00	30/03/2022	0000000113298	007595	851458	4.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002199	0000001	9000.00	31/03/2022	0000000215503	007595	000000	2213.26	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002200	0000001	6512.00	31/03/2022	0000000215503	007595	000000	771.66	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002201	0000001	9057.70	31/03/2022	0000000215503	007595	000000	2225.58	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002221	0000001	3.29	31/03/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002222	0000001	8.00	31/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002223	0000001	33.00	31/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002224	0000001	88.00	31/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002225	0000001	4.75	31/03/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002011	0000001	1450.00	31/03/2022	0000000215503	007595	000000	449.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002244	0000001	1000.00	31/03/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002158	0000001	1212.00	31/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002159	0000001	1300.00	31/03/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002189	0000001	8012.00	31/03/2022	0000000215503	007595	000000	888.48	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002190	0000001	9391.40	31/03/2022	0000000215503	007595	000000	1689.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002097	0000001	7000.00	31/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001740	0000001	1800.00	31/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001514	0000001	1500.00	31/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002160	0000001	1300.00	31/03/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002161	0000001	3000.00	31/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002162	0000001	1212.00	31/03/2022	0000000113301	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002187	0000001	11012.00	31/03/2022	0000000215503	007595	000000	1140.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002188	0000001	3527.00	31/03/2022	0000000215503	007595	000000	709.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002240	0000001	3350.00	31/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002241	0000001	5000.00	31/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002092	0000001	3000.00	31/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002184	0000001	22500.00	31/03/2022	0000000215503	007595	000000	12831.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002197	0000001	8100.00	31/03/2022	0000000215503	007595	000000	896.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002185	0000001	5400.00	31/03/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002204	0000001	8848.00	31/03/2022	0000000215503	007595	000000	888.66	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002205	0000001	7804.80	31/03/2022	0000000215503	007595	000000	1808.58	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002178	0000001	28483.21	31/03/2022	0000000524913	007595	000000	4895.67	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002181	0000001	11838.55	31/03/2022	0000000331058	007595	000000	1234.73	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002183	0000001	42212.66	31/03/2022	0000000331058	007595	000000	9714.76	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002226	0000001	11.00	31/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002231	0000001	3350.00	31/03/2022	0000000215503	007595	000000	264.95	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001882	0000001	3757.44	31/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001883	0000001	3081.86	31/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001884	0000001	24614.22	31/03/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002232	0000001	1212.00	31/03/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002182	0000001	12403.44	31/03/2022	0000000243671	007595	000000	931.54	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002186	0000001	16889.80	31/03/2022	0000000243671	007595	000000	1266.73	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002192	0000001	23668.00	31/03/2022	0000000243671	007595	000000	2061.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002195	0000001	117556.67	31/03/2022	0000000243671	007595	000000	26037.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002198	0000001	196529.17	31/03/2022	0000000243671	007595	000000	47683.26	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002203	0000001	4181.20	31/03/2022	0000000243671	007595	000000	1184.13	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002207	0000001	55243.82	31/03/2022	0000000243671	007595	000000	11479.36	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002209	0000001	21643.00	31/03/2022	0000000243671	007595	000000	5953.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002210	0000001	11734.79	31/03/2022	0000000243671	007595	000000	2448.97	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002211	0000001	18426.70	31/03/2022	0000000243671	007595	000000	4272.15	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002212	0000001	63342.68	31/03/2022	0000000243671	007595	000000	14680.26	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002213	0000001	17718.86	31/03/2022	0000000243671	007595	000000	3782.15	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002191	0000001	4000.00	31/03/2022	0000000215503	007595	000000	553.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002193	0000001	17609.20	31/03/2022	0000000215503	007595	000000	3900.72	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002194	0000001	23019.20	31/03/2022	0000000215503	007595	000000	6305.08	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001143	0000002	10000.00	31/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001361	0000001	3000.00	31/03/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002202	0000001	4000.00	31/03/2022	0000000215503	007595	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002206	0000001	9791.60	31/03/2022	0000000215503	007595	000000	1693.04	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002208	0000001	2888.60	31/03/2022	0000000215503	007595	000000	172.83	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002176	0000001	3954.82	31/03/2022	0000000458163	007595	000000	308.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002177	0000001	977.41	31/03/2022	0000000458163	007595	000000	73.30	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002179	0000001	1812.00	31/03/2022	0000000473979	007595	000000	156.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002180	0000001	1212.00	31/03/2022	0000000458163	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002227	0000001	22.00	31/03/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002228	0000001	11.00	31/03/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002233	0000001	200.00	31/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002234	0000001	200.00	31/03/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002281	0000001	200.00	31/03/2022	0000000113298	007595	851336	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0002196	0000001	5400.00	31/03/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002141	0000001	16533.90	31/03/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002165	0000001	33901.79	31/03/2022	0000000524913	007595	000000	6040.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002166	0000001	35312.76	31/03/2022	0000000524913	007595	000000	6245.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002167	0000001	22303.89	31/03/2022	0000000524913	007595	000000	5415.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002167	0000002	4464.94	31/03/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002168	0000001	15337.40	31/03/2022	0000000524913	007595	000000	1976.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002169	0000001	3502.80	31/03/2022	0000000524913	007595	000000	450.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002170	0000001	8417.40	31/03/2022	0000000524913	007595	000000	1864.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000001	11482.50	31/03/2022	0000000524913	007595	000000	3475.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002172	0000001	6600.80	31/03/2022	0000000524913	007595	000000	1368.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002173	0000001	8120.40	31/03/2022	0000000524913	007595	000000	1787.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002174	0000001	6248.28	31/03/2022	0000000524913	007595	000000	524.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002175	0000001	1935.48	31/03/2022	0000000524913	007595	000000	156.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002236	0000001	1162.00	01/04/2022	0000000215503	007595	000000	40.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002237	0000001	1162.00	01/04/2022	0000000215503	007595	000000	40.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002238	0000001	1212.00	01/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002219	0000001	4400.00	01/04/2022	0000000166049	007595	000000	507.87	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002059	0000001	3369.50	01/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001921	0000001	8000.00	01/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001877	0000001	2518.16	01/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002235	0000001	1162.00	01/04/2022	0000000215503	007595	000000	40.67	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001878	0000001	2287.24	01/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002253	0000001	1176.33	01/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002286	0000001	590.00	01/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002290	0000001	13.16	01/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002291	0000001	6.58	01/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002292	0000001	55.00	01/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002293	0000001	4.75	01/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002287	0000001	12017.46	01/04/2022	0000000514667	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002271	0000001	1941.00	04/04/2022	0000000215503	007595	000000	70.71	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002012	0000001	474.00	04/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002285	0000001	250.00	04/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002294	0000001	3.29	04/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002295	0000001	1.76	04/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002296	0000001	11.00	04/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002297	0000001	22.00	04/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002300	0000001	44.00	04/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002302	0000001	4.75	04/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002306	0000001	497.42	04/04/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002307	0000001	63.60	04/04/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002308	0000001	320.00	04/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001806	0000001	2550.00	04/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002024	0000001	150.00	04/04/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002025	0000001	200.00	04/04/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002026	0000001	400.00	04/04/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002027	0000001	50.00	04/04/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002298	0000001	1212.00	04/04/2022	0000000113301	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002305	0000001	10.45	04/04/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002303	0000001	22.00	04/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002270	0000001	182.00	04/04/2022	0000000113301	007595	000000	6.37	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002299	0000001	250.00	04/04/2022	0000000113298	007595	851460	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002301	0000001	200.00	04/04/2022	0000000113298	007595	851394	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002304	0000001	11.00	04/04/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002429	0000001	10073.50	05/04/2022	0000000514667	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001825	0000001	35968.01	05/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002350	0000001	1100.00	05/04/2022	0000000215503	007595	865877	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002351	0000001	600.00	05/04/2022	0000000215503	007595	865874	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002460	0000001	1037.00	05/04/2022	0000000215503	007595	865878	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002462	0000001	1212.00	05/04/2022	0000000215503	007595	865875	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002352	0000001	1212.00	05/04/2022	0000000215503	007595	865876	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001579	0000001	6000.00	05/04/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001579	0000002	3645.36	05/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001583	0000001	3570.00	05/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002461	0000001	1824.00	05/04/2022	0000000215503	007595	865880	63.84	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002313	0000001	10.45	05/04/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002427	0000001	12000.00	05/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002230	0000001	0.02	05/04/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001995	0000001	9118.00	05/04/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001573	0000001	2260.76	05/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002311	0000001	19.74	05/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002312	0000001	4.75	05/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002463	0000001	8.91	06/04/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002473	0000001	6.58	06/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002475	0000001	6.58	06/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002476	0000001	4.75	06/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001968	0000001	181.47	06/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002471	0000001	450.00	06/04/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002478	0000001	3.29	07/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002479	0000001	11.00	07/04/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002486	0000001	1.59	07/04/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002504	0000001	4.75	07/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002480	0000001	382.05	07/04/2022	0000000456837	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002485	0000001	411.00	07/04/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002487	0000001	66.84	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002488	0000001	6000.00	08/04/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002317	0000001	50.00	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002048	0000001	10296.85	08/04/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002243	0000001	1504.20	08/04/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002431	0000001	5200.00	08/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001994	0000001	1486.90	08/04/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001862	0000001	44.03	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000001	1080.00	08/04/2022	0000000215503	007595	865891	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002581	0000001	1080.00	08/04/2022	0000000215503	007595	865892	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001837	0000001	630.00	08/04/2022	0000000331058	007595	000000	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001808	0000001	644.35	08/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001529	0000001	928.00	08/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001345	0000001	3327.38	08/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002470	0000001	1540.00	08/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002489	0000001	1186.00	08/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002594	0000001	0.06	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001581	0000001	9380.36	08/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002086	0000001	221.41	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002507	0000001	11.00	08/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002520	0000001	29.08	08/04/2022	0000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002539	0000001	900.00	08/04/2022	0000000215503	007595	865888	31.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002544	0000001	1440.00	08/04/2022	0000000215503	007595	865887	50.40	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002547	0000001	1440.00	08/04/2022	0000000215503	007595	865893	50.40	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001944	0000001	46.08	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002164	0000001	1191.00	08/04/2022	0000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002553	0000001	1560.00	08/04/2022	0000000215503	007595	865882	54.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002551	0000001	1320.00	08/04/2022	0000000215503	007595	865885	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002559	0000001	870.00	08/04/2022	0000000215503	007595	865881	30.45	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002572	0000001	1320.00	08/04/2022	0000000215503	007595	865884	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002600	0000001	450.00	08/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002563	0000001	1400.00	08/04/2022	0000000215503	007595	865872	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002564	0000001	1380.00	08/04/2022	0000000215503	007595	865897	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002565	0000001	600.00	08/04/2022	0000000215503	007595	865898	21.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002505	0000001	9.87	08/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002506	0000001	3.29	08/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002508	0000001	11.00	08/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002510	0000001	33.00	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002513	0000001	6429.84	08/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002515	0000001	33.00	08/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002517	0000001	10828.88	08/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002229	0000001	31.42	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002519	0000001	0.86	08/04/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002523	0000001	15.75	08/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002509	0000001	802.29	08/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002522	0000001	1016.60	08/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000001	748.00	08/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002157	0000001	4899.93	08/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002315	0000001	50.00	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002468	0000001	535.50	08/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002524	0000001	1075.20	08/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002087	0000001	45.01	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002088	0000001	46.26	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002320	0000001	3000.00	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002466	0000001	700.00	08/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002541	0000001	768.00	08/04/2022	0000000215503	007595	865889	26.88	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002150	0000001	1327.00	08/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002464	0000001	1199.80	08/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002239	0000001	2900.00	08/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002038	0000001	1350.00	08/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001873	0000001	583.79	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0001874	0000001	44.03	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002483	0000001	1258.00	08/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002490	0000001	309.55	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002511	0000001	4062.50	08/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002512	0000001	4526.07	08/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002514	0000001	4408.67	08/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002516	0000001	3617.22	08/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002527	0000001	44.00	08/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002570	0000001	1400.00	08/04/2022	0000000215503	007595	865870	49.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002089	0000001	31.34	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002091	0000001	300.00	08/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001861	0000001	44.03	08/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002576	0000001	1091.00	08/04/2022	0000000215503	007595	865890	38.19	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002550	0000001	622.00	08/04/2022	0000000215503	007595	865895	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002556	0000001	622.00	08/04/2022	0000000215503	007595	865896	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002537	0000001	622.00	08/04/2022	0000000215503	007595	865894	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002542	0000001	622.00	11/04/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002566	0000001	415.00	11/04/2022	0000000215503	007595	000000	14.52	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002574	0000001	622.00	11/04/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002577	0000001	830.00	11/04/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002585	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002588	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002536	0000001	622.00	11/04/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002337	0000001	450.00	11/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002387	0000001	1400.00	11/04/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002407	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002318	0000001	600.00	11/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002465	0000001	406.64	11/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002467	0000001	232.36	11/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002548	0000001	415.00	11/04/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002327	0000001	1400.00	11/04/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002367	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002369	0000001	830.00	11/04/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002384	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002428	0000001	1400.00	11/04/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002535	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002609	0000001	506.00	11/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002614	0000001	750.00	11/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002616	0000001	580.90	11/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002521	0000001	2640.00	11/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002282	0000001	730.00	11/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002310	0000001	4394.00	11/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002354	0000001	1420.00	11/04/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002356	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002366	0000001	1500.00	11/04/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002380	0000001	400.00	11/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002381	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002413	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002423	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002426	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002441	0000001	1212.00	11/04/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002442	0000001	1212.00	11/04/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002443	0000001	1212.00	11/04/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002444	0000001	606.00	11/04/2022	0000000524913	007595	000000	21.21	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002410	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002432	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002554	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002344	0000001	311.00	11/04/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002391	0000001	208.00	11/04/2022	0000000215503	007595	000000	7.28	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002392	0000001	311.00	11/04/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002573	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002330	0000001	400.00	11/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002334	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002347	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002394	0000001	1700.00	11/04/2022	0000000215503	007595	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002602	0000001	10.45	11/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002603	0000001	3.29	11/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002604	0000001	6.58	11/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002605	0000001	22.00	11/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002606	0000001	660.00	11/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002607	0000001	297.00	11/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002608	0000001	4.75	11/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002567	0000001	1380.00	11/04/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002568	0000001	1320.00	11/04/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002569	0000001	1380.00	11/04/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002571	0000001	1400.00	11/04/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002644	0000001	200.00	11/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002618	0000001	3616.00	11/04/2022	0000000215503	007595	865900	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002619	0000001	3632.00	11/04/2022	0000000215503	007595	865899	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002578	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002579	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002582	0000001	1320.00	11/04/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002583	0000001	1380.00	11/04/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002584	0000001	1400.00	11/04/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002586	0000001	2200.00	11/04/2022	0000000215503	007595	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002587	0000001	600.00	11/04/2022	0000000215503	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002560	0000001	1380.00	11/04/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002562	0000001	1400.00	11/04/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002552	0000001	1380.00	11/04/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002555	0000001	1320.00	11/04/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002557	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002558	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002549	0000001	1400.00	11/04/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002534	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002319	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002322	0000001	700.00	11/04/2022	0000000215503	007595	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002331	0000001	1272.00	11/04/2022	0000000215503	007595	000000	44.52	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002332	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002333	0000001	400.00	11/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002335	0000001	2000.00	11/04/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002336	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002338	0000001	1250.00	11/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002339	0000001	519.00	11/04/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002341	0000001	1400.00	11/04/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002345	0000001	519.00	11/04/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002346	0000001	1100.00	11/04/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002349	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002358	0000001	1100.00	11/04/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002359	0000001	1400.00	11/04/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002365	0000001	1900.00	11/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002379	0000001	1100.00	11/04/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002388	0000001	1100.00	11/04/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002389	0000001	1037.00	11/04/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002390	0000001	3400.00	11/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002393	0000001	1320.00	11/04/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002395	0000001	1100.00	11/04/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002397	0000001	1100.00	11/04/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002402	0000001	2400.00	11/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002404	0000001	1140.00	11/04/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002405	0000001	1100.00	11/04/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002406	0000001	2000.00	11/04/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002408	0000001	1400.00	11/04/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002409	0000001	1320.00	11/04/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002430	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002371	0000001	1400.00	11/04/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002373	0000001	350.00	11/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002375	0000001	1424.00	11/04/2022	0000000215503	007595	000000	49.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002398	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002401	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002403	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002411	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002325	0000001	1400.00	11/04/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002342	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002343	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002348	0000001	1818.00	11/04/2022	0000000215503	007595	000000	63.63	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002575	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002353	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002355	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002357	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002360	0000001	600.00	11/04/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002361	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002362	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002363	0000001	400.00	11/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002364	0000001	2000.00	11/04/2022	0000000331058	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002368	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002370	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002372	0000001	1400.00	11/04/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002374	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002376	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002377	0000001	630.00	11/04/2022	0000000331058	007595	000000	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002378	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002382	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002383	0000001	606.00	11/04/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002385	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002386	0000001	606.00	11/04/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002396	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002399	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002400	0000001	830.00	11/04/2022	0000000331058	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002412	0000001	622.00	11/04/2022	0000000331058	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002414	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002415	0000001	600.00	11/04/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002416	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002417	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002418	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002419	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002420	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002421	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002422	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002424	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002425	0000001	1212.00	11/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002433	0000001	1212.00	11/04/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002434	0000001	1212.00	11/04/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002435	0000001	2087.00	11/04/2022	0000000524913	007595	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002436	0000001	1212.00	11/04/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002437	0000001	1000.00	11/04/2022	0000000524913	007595	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002438	0000001	1400.00	11/04/2022	0000000524913	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000001	1212.00	11/04/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002440	0000001	1400.00	11/04/2022	0000000524913	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002445	0000001	1500.00	11/04/2022	0000000524913	007595	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002446	0000001	1212.00	11/04/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002447	0000001	1212.00	11/04/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002448	0000001	1212.00	11/04/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002449	0000001	1380.00	11/04/2022	0000000524913	007595	000000	48.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002615	0000001	6760.00	11/04/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002543	0000001	1300.00	11/04/2022	0000000458163	007595	000000	45.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002545	0000001	830.00	11/04/2022	0000000458163	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002610	0000001	0.38	11/04/2022	0000000456837	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002611	0000001	11.00	11/04/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002612	0000001	22.00	11/04/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002613	0000001	55.00	11/04/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002450	0000001	1212.00	11/04/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002451	0000001	1212.00	11/04/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002452	0000001	1212.00	11/04/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002453	0000001	1212.00	11/04/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002454	0000001	1212.00	11/04/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002455	0000001	1212.00	11/04/2022	0000000457930	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0002340	0000001	1212.00	11/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002643	0000001	5800.00	12/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002654	0000001	622.00	12/04/2022	0000000331058	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002457	0000001	1212.00	12/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002533	0000001	1212.00	12/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002538	0000001	1212.00	12/04/2022	0000000331058	007595	851473	43.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002561	0000001	1212.00	12/04/2022	0000000331058	007595	851474	43.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002623	0000001	2726.00	12/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002273	0000001	267.66	12/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002272	0000001	1059.87	12/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002279	0000001	777.84	12/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002589	0000001	830.00	12/04/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002621	0000001	3132.00	12/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002659	0000001	1037.00	12/04/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002646	0000001	6.58	12/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002647	0000001	11.00	12/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002648	0000001	77.00	12/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002649	0000001	4.75	12/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002653	0000001	1450.00	12/04/2022	0000000113298	007595	000000	470.52	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002656	0000001	2000.00	12/04/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002275	0000001	134.13	12/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002655	0000001	1950.00	12/04/2022	0000000215503	007595	000000	71.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002456	0000001	1420.00	12/04/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002276	0000001	1420.95	12/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000491	0000001	2728.25	12/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0000495	0000001	4231.25	12/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002477	0000001	1212.00	12/04/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002482	0000001	1500.00	12/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002650	0000001	66.00	12/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002651	0000001	150.00	12/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002652	0000001	70.00	12/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002274	0000001	1975.44	12/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002283	0000001	1800.00	12/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002284	0000001	1800.00	12/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002642	0000001	2320.00	12/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002469	0000001	232.36	12/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002481	0000001	1500.00	12/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002277	0000001	357.48	12/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002278	0000001	89.22	12/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002591	0000001	415.00	12/04/2022	0000000215503	007595	000000	14.52	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002592	0000001	535.00	13/04/2022	0000000215503	007595	000000	18.73	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002595	0000001	166.00	13/04/2022	0000000215503	007595	000000	5.81	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002321	0000001	126.00	13/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002323	0000001	867.30	13/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002324	0000001	122.50	13/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002326	0000001	1851.50	13/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002491	0000001	32.85	13/04/2022	0000000276782	007595	000000	0.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002492	0000001	18.00	13/04/2022	0000000276782	007595	000000	0.27	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002493	0000001	228.00	13/04/2022	0000000276782	007595	000000	3.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002494	0000001	126.00	13/04/2022	0000000276782	007595	000000	1.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002495	0000001	423.00	13/04/2022	0000000276782	007595	000000	6.34	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002496	0000001	1143.00	13/04/2022	0000000276782	007595	000000	17.14	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002497	0000001	85.50	13/04/2022	0000000276782	007595	000000	1.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002498	0000001	70.00	13/04/2022	0000000276782	007595	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002499	0000001	873.46	13/04/2022	0000000276782	007595	000000	13.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002500	0000001	684.46	13/04/2022	0000000276782	007595	000000	10.27	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002501	0000001	78.00	13/04/2022	0000000276782	007595	000000	1.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002502	0000001	1391.30	13/04/2022	0000000276782	007595	000000	20.87	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002503	0000001	210.00	13/04/2022	0000000276782	007595	000000	3.15	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002526	0000001	48.00	13/04/2022	0000000276782	007595	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002528	0000001	24.00	13/04/2022	0000000276782	007595	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002529	0000001	146.00	13/04/2022	0000000276782	007595	000000	2.19	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002530	0000001	136.00	13/04/2022	0000000276782	007595	000000	2.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002531	0000001	152.00	13/04/2022	0000000276782	007595	000000	2.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002532	0000001	96.00	13/04/2022	0000000276782	007595	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002640	0000001	131261.60	13/04/2022	0000000558524	007595	000000	9057.05	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002681	0000001	363.00	13/04/2022	0000000215503	007595	865902	12.71	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002657	0000001	35501.26	13/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002658	0000001	24021.78	13/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002660	0000001	7036.58	13/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002661	0000001	2946.36	13/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002672	0000001	11.00	13/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002674	0000001	116.18	13/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002679	0000001	464.72	13/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002684	0000001	1400.00	13/04/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002288	0000001	1794.00	13/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002149	0000001	350.00	13/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002289	0000001	1794.00	13/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002675	0000001	1653.00	13/04/2022	0000000215503	007595	000000	57.86	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002269	0000001	800.00	13/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002673	0000001	1348.00	13/04/2022	0000000215503	007595	000000	47.18	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002680	0000001	1451.00	13/04/2022	0000000215503	007595	000000	50.79	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002668	0000001	3.29	13/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002669	0000001	11.00	13/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002670	0000001	209.00	13/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002671	0000001	4.75	13/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002601	0000001	208.00	13/04/2022	0000000215503	007595	000000	7.28	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002677	0000001	88.78	13/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002682	0000001	9200.00	13/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002683	0000001	8800.00	13/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002596	0000001	1212.00	13/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002597	0000001	1272.00	13/04/2022	0000000215503	007595	000000	44.52	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002590	0000001	524.00	13/04/2022	0000000215503	007595	000000	18.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002593	0000001	156.00	13/04/2022	0000000215503	007595	000000	5.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002598	0000001	1212.00	13/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002599	0000001	800.00	13/04/2022	0000000215503	007595	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002676	0000001	1212.00	13/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002685	0000001	1212.00	13/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001294	0000001	3794.00	13/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001295	0000001	8473.20	13/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001189	0000001	408.00	13/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000524	0000001	3706.90	13/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002678	0000001	300.00	13/04/2022	0000000113298	007595	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002760	0000001	3.29	14/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002761	0000001	4.75	14/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002762	0000001	8.86	14/04/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002732	0000001	2255.87	14/04/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002733	0000001	2320.80	14/04/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002734	0000001	2283.08	14/04/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002735	0000001	2166.13	14/04/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002736	0000001	2155.88	14/04/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002737	0000001	2244.77	14/04/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002738	0000001	2279.18	14/04/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002739	0000001	2337.65	14/04/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002740	0000001	2547.87	14/04/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002748	0000001	2496.21	14/04/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002763	0000001	10.45	14/04/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002662	0000001	1338.70	18/04/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002663	0000001	7486.62	18/04/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002664	0000001	1614.45	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002665	0000001	6931.10	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002695	0000001	1819.26	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002702	0000001	11921.00	18/04/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002691	0000001	1476.60	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002692	0000001	283.59	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002693	0000001	465.75	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002694	0000001	1174.38	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002696	0000001	2043.64	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002699	0000001	855.00	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002701	0000001	513.00	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002703	0000001	114.00	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002704	0000001	513.00	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002705	0000001	57.00	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002785	0000001	570.00	18/04/2022	0000000113298	007595	000000	19.95	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002797	0000001	208.00	18/04/2022	0000000113301	007595	000000	7.28	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002771	0000001	1266.79	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002778	0000001	1623.00	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002764	0000001	11.00	18/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002765	0000001	77.00	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002766	0000001	11.00	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002769	0000001	4.75	18/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002780	0000001	1092.80	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002798	0000001	162.14	18/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002697	0000001	2784.42	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002706	0000001	1749.50	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002707	0000001	2632.45	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002700	0000001	2587.31	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002770	0000001	2497.71	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002772	0000001	11.00	18/04/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002775	0000001	11.00	18/04/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002777	0000001	11.00	18/04/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002781	0000001	1788.58	18/04/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002782	0000001	1943.82	18/04/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002783	0000001	1976.66	18/04/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0002779	0000001	1822.16	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002773	0000001	1411.95	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002774	0000001	2827.64	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002690	0000001	2967.00	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002698	0000001	912.00	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002712	0000001	6710.76	18/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002714	0000001	8339.87	18/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002776	0000001	3945.29	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002784	0000001	1938.74	18/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002720	0000001	4927.91	18/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002721	0000001	4605.98	18/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002818	0000001	1922.80	19/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002820	0000001	208.00	19/04/2022	0000000215503	007595	000000	7.28	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002822	0000001	600.00	19/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002824	0000001	3000.00	19/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002689	0000001	2000.00	19/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002819	0000001	780.00	19/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002807	0000001	182.02	19/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002808	0000001	40.64	19/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002810	0000001	13.16	19/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002811	0000001	9.87	19/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002812	0000001	33.00	19/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002814	0000001	4.75	19/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002831	0000001	22.00	19/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002767	0000001	640.00	19/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002809	0000001	40.64	19/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002813	0000001	200.00	19/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002816	0000001	11.00	19/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002817	0000001	11.00	19/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002815	0000001	1212.00	19/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002264	0000001	23966.16	20/04/2022	0000000243671	007595	000000	2145.86	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002265	0000001	63034.16	20/04/2022	0000000243671	007595	000000	1411.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002266	0000001	10921.07	20/04/2022	0000000243671	007595	000000	1650.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002267	0000001	3869.60	20/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002268	0000001	11943.45	20/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002258	0000001	11182.65	20/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002251	0000001	3064.40	20/04/2022	0000000113298	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002832	0000001	10.45	20/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002833	0000001	5.28	20/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002834	0000001	6.58	20/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002835	0000001	0.05	20/04/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002836	0000001	66.00	20/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002837	0000001	1130.45	20/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002838	0000001	4.75	20/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002248	0000001	3654.71	20/04/2022	0000000113298	007595	000000	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002245	0000001	6426.00	20/04/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002246	0000001	1134.00	20/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002247	0000001	3053.19	20/04/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002254	0000001	1890.00	20/04/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002255	0000001	3123.26	20/04/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002257	0000001	380.52	20/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002818	0000002	77.20	20/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002789	0000001	1212.00	20/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002795	0000001	600.00	20/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002249	0000001	8735.59	20/04/2022	0000000113298	007595	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002792	0000001	4500.00	20/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002252	0000001	3210.13	20/04/2022	0000000113298	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0002250	0000001	1134.00	20/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002839	0000001	300.00	20/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002852	0000001	300.00	20/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002256	0000001	1290.27	20/04/2022	0000000113298	007595	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002259	0000001	9915.00	20/04/2022	0000000524913	007595	000000	286.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002260	0000001	6346.02	20/04/2022	0000000524913	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002261	0000001	3290.33	20/04/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002262	0000001	2698.28	20/04/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002263	0000001	7415.52	20/04/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002825	0000001	2900.00	20/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002876	0000001	497.47	22/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002876	0000002	31.65	22/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002876	0000003	30.70	22/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002876	0000004	650.94	22/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002882	0000001	201.62	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000001	5368.28	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000002	279.41	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000003	503.56	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000004	125.88	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000005	681.64	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000006	41.95	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000007	525.43	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000008	30.70	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000009	29.62	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000010	30.70	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000011	30.70	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000012	30.70	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000013	375.62	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002877	0000014	427.81	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002879	0000001	143.28	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002879	0000002	30.70	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002879	0000003	136.11	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002879	0000004	732.82	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002879	0000005	52.19	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002879	0000006	1058.29	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002879	0000007	91.08	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002879	0000008	1014.28	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002885	0000001	30.70	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002883	0000001	1754.28	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002869	0000001	620.00	22/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002866	0000001	9.87	22/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002867	0000001	199.47	22/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002868	0000001	4.75	22/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002874	0000001	898.96	22/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002886	0000001	4342.01	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002881	0000001	4618.05	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002881	0000002	242.56	22/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002890	0000001	352.08	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002891	0000001	760.46	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000001	96.20	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000002	86.98	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000003	494.35	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000004	66.50	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000005	163.76	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000006	30.70	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000007	30.70	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000008	185.25	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000009	77.77	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000010	221.07	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000011	116.67	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000012	57.31	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000013	351.05	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000014	519.93	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002892	0000015	142.25	22/04/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002855	0000001	739.90	25/04/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002887	0000001	675.00	25/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002910	0000001	0.35	25/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002840	0000001	500.00	25/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002861	0000001	745.71	25/04/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002280	0000001	100.00	25/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002871	0000001	351.00	25/04/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002899	0000001	62.16	25/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002902	0000001	33.00	25/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002903	0000001	11.00	25/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002904	0000001	15.75	25/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002907	0000001	33.00	25/04/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002909	0000001	11.00	25/04/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002913	0000001	49.00	25/04/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002914	0000001	49.00	25/04/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002873	0000001	182.00	25/04/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002854	0000001	264.40	25/04/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002872	0000001	234.00	25/04/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002888	0000001	270.00	25/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002863	0000001	741.00	25/04/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002901	0000001	11.00	25/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002924	0000001	1037.00	25/04/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002927	0000001	300.85	25/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002880	0000001	2500.00	25/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002853	0000001	183.60	25/04/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002862	0000001	598.00	25/04/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002806	0000001	830.00	25/04/2022	0000000113301	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002929	0000001	177.00	25/04/2022	0000000113301	007595	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0002870	0000001	416.00	25/04/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002944	0000001	363.00	26/04/2022	0000000113298	007595	851398	12.71	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002943	0000001	622.00	26/04/2022	0000000215554	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002645	0000001	10721.66	26/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002628	0000001	20039.00	26/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002942	0000001	1212.00	26/04/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002931	0000001	6.58	26/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002932	0000001	6.58	26/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002935	0000001	77.00	26/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002936	0000001	11.00	26/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002937	0000001	15.75	26/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002859	0000001	507.00	26/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002860	0000001	1325.44	26/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002923	0000001	1225.80	26/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002938	0000001	77.95	26/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002856	0000001	1066.00	26/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002933	0000001	11.00	26/04/2022	0000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002864	0000001	910.00	26/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002635	0000001	183.50	26/04/2022	0000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002911	0000001	4160.00	27/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002912	0000001	2990.00	27/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002915	0000001	1950.00	27/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002916	0000001	1271.69	27/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002917	0000001	4395.60	27/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002918	0000001	2497.44	27/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002919	0000001	3894.00	27/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002920	0000001	1764.40	27/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002921	0000001	2126.08	27/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002922	0000001	944.24	27/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002925	0000001	1848.00	27/04/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002966	0000001	3300.00	27/04/2022	0000000113298	007595	000000	333.91	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002953	0000001	10.45	27/04/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002957	0000001	88.78	27/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002849	0000001	187.00	27/04/2022	0000000113301	007595	000000	6.55	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002848	0000001	540.00	27/04/2022	0000000113298	007595	000000	18.90	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002830	0000001	2625.00	27/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002540	0000001	1361.96	27/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002960	0000001	6000.00	27/04/2022	0000000000373	005580	000000	990.64	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002850	0000001	80.00	27/04/2022	0000000113301	007595	000000	2.80	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002948	0000001	10.45	27/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002949	0000001	28.08	27/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002950	0000001	33.00	27/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002951	0000001	22.00	27/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002952	0000001	4.75	27/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002954	0000001	11.00	27/04/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002963	0000001	3687.46	27/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002851	0000001	160.00	27/04/2022	0000000249602	007595	000000	5.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002905	0000001	3106.40	27/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002906	0000001	2995.52	27/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002908	0000001	1000.56	27/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002900	0000001	4550.00	27/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002956	0000001	160.00	27/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002884	0000001	1310.00	27/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002878	0000001	1037.00	27/04/2022	0000000000373	005580	000000	36.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002962	0000001	617.90	27/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002979	0000001	55.03	28/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002967	0000001	1.76	28/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002968	0000001	4.75	28/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002980	0000001	985.00	28/04/2022	0000000000373	005580	000000	34.48	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002969	0000001	0.35	28/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002972	0000001	550.00	29/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002977	0000001	510.00	29/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003012	0000001	111.30	29/04/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003020	0000001	29035.86	29/04/2022	0000000331058	007595	000000	4908.73	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003021	0000001	1212.00	29/04/2022	0000000331058	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003029	0000001	11838.55	29/04/2022	0000000331058	007595	000000	1234.73	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003030	0000001	44532.70	29/04/2022	0000000331058	007595	000000	9547.92	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003031	0000001	9130.40	29/04/2022	0000000331058	007595	000000	2051.08	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003053	0000001	3350.00	29/04/2022	0000000215503	007595	000000	264.95	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003006	0000001	8848.00	29/04/2022	0000000215503	007595	000000	888.66	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003007	0000001	4370.80	29/04/2022	0000000215503	007595	000000	1671.99	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003061	0000001	363.00	29/04/2022	0000000113301	007595	000000	12.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002964	0000001	3300.00	29/04/2022	0000000215503	007595	000000	305.47	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002965	0000001	2475.00	29/04/2022	0000000215503	007595	000000	177.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002976	0000001	6090.00	29/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002978	0000001	2600.00	29/04/2022	0000000113298	007595	000000	194.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003033	0000001	14632.00	29/04/2022	0000000243671	007595	000000	1098.72	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003034	0000001	16968.00	29/04/2022	0000000243671	007595	000000	1272.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003035	0000001	20590.89	29/04/2022	0000000243671	007595	000000	4236.78	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003036	0000001	12934.79	29/04/2022	0000000243671	007595	000000	2822.27	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003037	0000001	128138.10	29/04/2022	0000000243671	007595	000000	26685.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003038	0000001	4101.20	29/04/2022	0000000243671	007595	000000	1176.93	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003039	0000001	23668.00	29/04/2022	0000000243671	007595	000000	2061.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003040	0000001	190621.90	29/04/2022	0000000243671	007595	000000	51820.58	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003041	0000001	55861.34	29/04/2022	0000000243671	007595	000000	10768.29	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003042	0000001	21643.00	29/04/2022	0000000243671	007595	000000	6428.87	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003043	0000001	18426.70	29/04/2022	0000000243671	007595	000000	4272.15	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003044	0000001	56873.87	29/04/2022	0000000243671	007595	000000	16582.97	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003081	0000001	1900.00	29/04/2022	0000000113298	007595	000000	117.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003082	0000001	3800.00	29/04/2022	0000000113298	007595	000000	381.38	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002857	0000001	880.00	29/04/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002970	0000001	7000.00	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002988	0000001	8012.00	29/04/2022	0000000215503	007595	000000	888.48	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002989	0000001	10091.40	29/04/2022	0000000215503	007595	000000	1847.80	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002992	0000001	27.48	29/04/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002995	0000001	22.00	29/04/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002997	0000001	11.00	29/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003000	0000001	99.00	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003002	0000001	3779.54	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003004	0000001	4.75	29/04/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003019	0000001	2.04	29/04/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003052	0000001	1212.00	29/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003055	0000001	1300.00	29/04/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002625	0000001	3256.00	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003065	0000001	1000.00	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002985	0000001	5400.00	29/04/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002984	0000001	22500.00	29/04/2022	0000000215503	007595	000000	12831.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002998	0000001	6746.66	29/04/2022	0000000215503	007595	000000	792.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003045	0000001	270.00	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002729	0000001	2635.10	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002986	0000001	11012.00	29/04/2022	0000000215503	007595	000000	1140.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002987	0000001	3527.00	29/04/2022	0000000215503	007595	000000	709.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002940	0000001	3000.00	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002941	0000001	3400.00	29/04/2022	0000000113298	007595	000000	274.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002829	0000001	375.00	29/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002727	0000001	2511.98	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003051	0000001	1285.00	29/04/2022	0000000000373	005580	000000	44.98	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003054	0000001	3000.00	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003056	0000001	1212.00	29/04/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003072	0000001	480.00	29/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003074	0000001	592.00	29/04/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002999	0000001	9050.00	29/04/2022	0000000215503	007595	000000	2258.26	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003001	0000001	6512.00	29/04/2022	0000000215503	007595	000000	771.66	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003003	0000001	9108.20	29/04/2022	0000000215503	007595	000000	2231.96	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001835	0000001	5840.00	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002990	0000001	5388.00	29/04/2022	0000000215503	007595	000000	660.24	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002991	0000001	15993.20	29/04/2022	0000000215503	007595	000000	3805.36	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002993	0000001	21758.72	29/04/2022	0000000215503	007595	000000	6261.47	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002994	0000001	11.00	29/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003057	0000001	830.00	29/04/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002946	0000001	2790.00	29/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002725	0000001	99.92	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002726	0000001	2873.55	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002728	0000001	4759.96	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002730	0000001	1646.24	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002731	0000001	2201.16	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002897	0000001	880.00	29/04/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002722	0000001	88.66	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002723	0000001	7863.58	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002724	0000001	1360.96	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002983	0000001	3000.00	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003005	0000001	4000.00	29/04/2022	0000000215503	007595	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003008	0000001	6717.60	29/04/2022	0000000215503	007595	000000	1301.21	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003009	0000001	1575.60	29/04/2022	0000000215503	007595	000000	123.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002973	0000001	606.00	29/04/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003017	0000001	7131.96	29/04/2022	0000000331058	007595	000000	663.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003018	0000001	2000.00	29/04/2022	0000000331058	007595	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003022	0000001	35113.79	29/04/2022	0000000524913	007595	000000	6131.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003023	0000001	35312.76	29/04/2022	0000000524913	007595	000000	6058.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003024	0000001	28844.40	29/04/2022	0000000524913	007595	000000	5625.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003025	0000001	12663.40	29/04/2022	0000000524913	007595	000000	1865.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003026	0000001	3502.80	29/04/2022	0000000524913	007595	000000	450.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003027	0000001	7943.40	29/04/2022	0000000524913	007595	000000	1865.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003028	0000001	11482.50	29/04/2022	0000000524913	007595	000000	3692.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003032	0000001	6600.80	29/04/2022	0000000331058	007595	000000	1368.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0002996	0000001	5400.00	29/04/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0002746	0000001	2833.80	29/04/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003010	0000001	1812.00	29/04/2022	0000000473979	007595	000000	156.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003011	0000001	1212.00	29/04/2022	0000000458163	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003013	0000001	4775.87	29/04/2022	0000000458163	007595	000000	375.28	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003014	0000001	1212.00	29/04/2022	0000000458163	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003015	0000001	22.00	29/04/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003016	0000001	11.00	29/04/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002716	0000001	62.27	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003103	0000001	1212.00	02/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002719	0000001	194.44	02/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002629	0000001	370.20	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002630	0000001	474.24	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002717	0000001	82.26	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002718	0000001	33.82	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002715	0000001	45.04	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002666	0000001	44.03	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002667	0000001	33.85	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003050	0000001	1300.00	02/05/2022	0000000000373	005580	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003092	0000001	80.06	02/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003093	0000001	22.00	02/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003094	0000001	4.75	02/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002627	0000001	30.62	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002632	0000001	46.08	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002620	0000001	46.09	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002638	0000001	50.67	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002622	0000001	46.15	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002624	0000001	692.04	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002626	0000001	34.64	02/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003096	0000001	10.45	02/05/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003104	0000001	1212.00	02/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003100	0000001	622.00	02/05/2022	0000000000373	005580	000000	21.77	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002958	0000001	4250.00	02/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002959	0000001	6658.50	02/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003095	0000001	88.95	02/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002804	0000001	300.00	02/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002711	0000001	45.16	02/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002713	0000001	483.45	02/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002896	0000001	260.00	03/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003108	0000001	300.00	03/05/2022	0000000215503	007595	865905	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003109	0000001	500.00	03/05/2022	0000000215503	007595	865904	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003110	0000001	100.00	03/05/2022	0000000215503	007595	865911	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003120	0000001	178.00	03/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003098	0000001	100.00	03/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003049	0000001	33775.00	03/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003123	0000001	2300.00	03/05/2022	0000000113298	007595	000000	168.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003124	0000001	2000.00	03/05/2022	0000000113298	007595	000000	127.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003125	0000001	3200.00	03/05/2022	0000000113298	007595	000000	313.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003126	0000001	2100.00	03/05/2022	0000000113298	007595	000000	141.43	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003127	0000001	2100.00	03/05/2022	0000000113298	007595	000000	141.43	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003128	0000001	1840.00	03/05/2022	0000000113298	007595	000000	114.08	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003129	0000001	1840.00	03/05/2022	0000000113298	007595	000000	114.08	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002858	0000001	750.00	03/05/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002708	0000001	28.00	03/05/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002709	0000001	200.00	03/05/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003116	0000001	26.90	03/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003118	0000001	88.00	03/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003119	0000001	22.00	03/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003121	0000001	4.75	03/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003122	0000001	497.42	03/05/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003048	0000001	3350.00	03/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003117	0000001	11.00	03/05/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002847	0000001	8000.00	03/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002309	0000001	7600.00	03/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003099	0000001	150.00	03/05/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003135	0000001	11.00	04/05/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003137	0000001	200.00	04/05/2022	0000000113298	007595	851412	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003138	0000001	200.00	04/05/2022	0000000113298	007595	851464	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003139	0000001	200.00	04/05/2022	0000000113298	007595	851413	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003140	0000001	200.00	04/05/2022	0000000113298	007595	851480	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003141	0000001	200.00	04/05/2022	0000000113298	007595	851405	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003142	0000001	200.00	04/05/2022	0000000113298	007595	851409	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003143	0000001	200.00	04/05/2022	0000000113298	007595	851406	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003144	0000001	200.00	04/05/2022	0000000113298	007595	851410	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003145	0000001	200.00	04/05/2022	0000000113298	007595	851472	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003146	0000001	200.00	04/05/2022	0000000113298	007595	851476	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003147	0000001	200.00	04/05/2022	0000000113298	007595	851470	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003148	0000001	200.00	04/05/2022	0000000113298	007595	851403	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003154	0000001	200.00	04/05/2022	0000000113298	007595	851400	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003155	0000001	200.00	04/05/2022	0000000113298	007595	851416	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003156	0000001	200.00	04/05/2022	0000000113298	007595	851414	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003157	0000001	200.00	04/05/2022	0000000113298	007595	851404	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003158	0000001	200.00	04/05/2022	0000000113298	007595	851411	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003159	0000001	200.00	04/05/2022	0000000113298	007595	851407	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003160	0000001	200.00	04/05/2022	0000000113298	007595	851408	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003161	0000001	200.00	04/05/2022	0000000113298	007595	851401	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003162	0000001	120.00	04/05/2022	0000000113298	007595	851488	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003163	0000001	120.00	04/05/2022	0000000113298	007595	851494	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003164	0000001	100.00	04/05/2022	0000000113298	007595	851469	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003165	0000001	120.00	04/05/2022	0000000113298	007595	851486	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003166	0000001	120.00	04/05/2022	0000000113298	007595	851423	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003167	0000001	120.00	04/05/2022	0000000113298	007595	851508	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003168	0000001	120.00	04/05/2022	0000000113298	007595	851421	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003169	0000001	120.00	04/05/2022	0000000113298	007595	851424	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003170	0000001	100.00	04/05/2022	0000000113298	007595	851468	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003171	0000001	120.00	04/05/2022	0000000113298	007595	851475	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003172	0000001	150.00	04/05/2022	0000000113298	007595	851481	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003173	0000001	120.00	04/05/2022	0000000113298	007595	851507	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003174	0000001	120.00	04/05/2022	0000000113298	007595	851487	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003175	0000001	120.00	04/05/2022	0000000113298	007595	851490	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003176	0000001	120.00	04/05/2022	0000000113298	007595	851419	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003177	0000001	120.00	04/05/2022	0000000113298	007595	851418	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003178	0000001	120.00	04/05/2022	0000000113298	007595	851496	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003179	0000001	120.00	04/05/2022	0000000113298	007595	851425	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003180	0000001	120.00	04/05/2022	0000000113298	007595	851506	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003181	0000001	100.00	04/05/2022	0000000113298	007595	851478	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003182	0000001	100.00	04/05/2022	0000000113298	007595	851485	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003183	0000001	120.00	04/05/2022	0000000113298	007595	851482	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003184	0000001	120.00	04/05/2022	0000000113298	007595	851417	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003185	0000001	120.00	04/05/2022	0000000113298	007595	851495	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003186	0000001	120.00	04/05/2022	0000000113298	007595	851420	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003187	0000001	150.00	04/05/2022	0000000113298	007595	851462	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003188	0000001	120.00	04/05/2022	0000000113298	007595	851493	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003189	0000001	120.00	04/05/2022	0000000113298	007595	851498	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003190	0000001	100.00	04/05/2022	0000000113298	007595	851474	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003191	0000001	150.00	04/05/2022	0000000113298	007595	851483	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003192	0000001	120.00	04/05/2022	0000000113298	007595	851497	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003193	0000001	120.00	04/05/2022	0000000113298	007595	851477	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003194	0000001	250.00	04/05/2022	0000000113298	007595	851471	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003195	0000001	120.00	04/05/2022	0000000113298	007595	851503	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003196	0000001	120.00	04/05/2022	0000000113298	007595	851491	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003197	0000001	120.00	04/05/2022	0000000113298	007595	851426	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003198	0000001	100.00	04/05/2022	0000000113298	007595	851465	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003199	0000001	120.00	04/05/2022	0000000113298	007595	851422	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003200	0000001	120.00	04/05/2022	0000000113298	007595	851492	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003201	0000001	120.00	04/05/2022	0000000113298	007595	851501	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003202	0000001	120.00	04/05/2022	0000000113298	007595	851427	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003203	0000001	120.00	04/05/2022	0000000113298	007595	851473	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003204	0000001	120.00	04/05/2022	0000000113298	007595	851428	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003205	0000001	120.00	04/05/2022	0000000113298	007595	851509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003206	0000001	120.00	04/05/2022	0000000113298	007595	851484	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003207	0000001	200.00	04/05/2022	0000000113298	007595	851463	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003208	0000001	150.00	04/05/2022	0000000113298	007595	851461	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003209	0000001	120.00	04/05/2022	0000000113298	007595	851500	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003210	0000001	100.00	04/05/2022	0000000113298	007595	851466	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003211	0000001	120.00	04/05/2022	0000000113298	007595	851479	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003212	0000001	200.00	04/05/2022	0000000113298	007595	851415	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003213	0000001	200.00	04/05/2022	0000000113298	007595	851467	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003214	0000001	200.00	04/05/2022	0000000113298	007595	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003227	0000001	2000.00	04/05/2022	0000000113301	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003130	0000001	9.87	04/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003131	0000001	11.00	04/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003132	0000001	22.00	04/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003133	0000001	4.75	04/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003136	0000001	74.73	04/05/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003134	0000001	22.00	04/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003228	0000001	32.90	05/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003229	0000001	4.75	05/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003230	0000001	6.36	05/05/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003231	0000001	4.75	06/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003244	0000001	20.90	09/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003245	0000001	11.00	09/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003246	0000001	99.00	09/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003247	0000001	4.75	09/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003097	0000001	250.92	09/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003301	0000001	1399.00	09/05/2022	0000000113301	007595	000000	48.97	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003303	0000001	2150.40	09/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003305	0000001	2150.40	09/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002846	0000001	245.00	09/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002845	0000001	245.00	09/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002928	0000001	660.00	09/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002930	0000001	365.20	09/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002844	0000001	245.00	09/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002641	0000001	3100.00	09/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003049	0000002	36225.00	09/05/2022	0000000000373	005580	000000	2450.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002959	0000002	7141.50	09/05/2022	0000000000373	005580	000000	233.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002865	0000001	273.50	09/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002843	0000001	245.00	09/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003300	0000001	1212.00	09/05/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003257	0000001	3.42	09/05/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002926	0000001	4501.20	09/05/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0002955	0000001	2040.00	09/05/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003259	0000001	200.00	09/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002842	0000001	514.50	09/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002975	0000001	2940.00	09/05/2022	0000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002947	0000001	4960.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002796	0000001	730.53	10/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002827	0000001	20000.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003376	0000001	1080.00	10/05/2022	0000000215503	007595	865920	37.80	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003408	0000001	1212.00	10/05/2022	0000000215503	007595	865917	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003409	0000001	1140.00	10/05/2022	0000000215503	007595	865928	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003411	0000001	1212.00	10/05/2022	0000000215503	007595	865910	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003412	0000001	600.00	10/05/2022	0000000215503	007595	865938	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003413	0000001	2000.00	10/05/2022	0000000215503	007595	865907	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003414	0000001	1600.00	10/05/2022	0000000215503	007595	865936	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002631	0000001	26337.35	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002786	0000001	1032.33	10/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002309	0000002	7600.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003336	0000001	1720.00	10/05/2022	0000000215503	007595	865922	60.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003338	0000001	1300.00	10/05/2022	0000000215503	007595	865925	45.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003346	0000001	1300.00	10/05/2022	0000000215503	007595	865919	45.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003348	0000001	1200.00	10/05/2022	0000000215503	007595	865926	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003355	0000001	1200.00	10/05/2022	0000000215503	007595	865924	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003358	0000001	1200.00	10/05/2022	0000000215503	007595	865915	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003367	0000001	1800.00	10/05/2022	0000000215503	007595	865939	63.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002790	0000001	267.66	10/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002939	0000001	1440.00	10/05/2022	0000000215503	007595	865914	50.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003401	0000001	1212.00	10/05/2022	0000000215503	007595	865940	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003402	0000001	1612.00	10/05/2022	0000000215503	007595	865937	56.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003410	0000001	1100.00	10/05/2022	0000000215503	007595	865908	38.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003441	0000001	778.00	10/05/2022	0000000215503	007595	865918	27.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0003232	0000001	8000.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003216	0000001	3200.00	10/05/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003217	0000001	3800.00	10/05/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003218	0000001	3500.10	10/05/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003415	0000001	200.00	10/05/2022	0000000113298	007595	851510	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003416	0000001	230.00	10/05/2022	0000000113298	007595	851512	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003417	0000001	250.00	10/05/2022	0000000113298	007595	851511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003243	0000001	15923.69	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003331	0000001	1212.00	10/05/2022	0000000331058	007595	851475	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003426	0000001	830.00	10/05/2022	0000000331058	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003428	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003430	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003432	0000001	780.00	10/05/2022	0000000331058	007595	000000	27.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003349	0000001	1500.00	10/05/2022	0000000215503	007595	865927	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003351	0000001	1500.00	10/05/2022	0000000215503	007595	865921	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003385	0000001	1330.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003391	0000001	2000.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003407	0000001	2000.00	10/05/2022	0000000215503	007595	865909	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003420	0000001	1212.00	10/05/2022	0000000331058	007595	851476	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003251	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003252	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003255	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003262	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003263	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003264	0000001	600.00	10/05/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003265	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003266	0000001	2000.00	10/05/2022	0000000331058	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003267	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003268	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003269	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003270	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003271	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003272	0000001	400.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003273	0000001	2000.00	10/05/2022	0000000331058	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003275	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003276	0000001	1523.00	10/05/2022	0000000331058	007595	000000	53.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003279	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003281	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003283	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003285	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003286	0000001	1400.00	10/05/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003288	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003290	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003291	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003292	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003293	0000001	600.00	10/05/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003294	0000001	1000.00	10/05/2022	0000000331058	007595	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003295	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003296	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003297	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003299	0000001	630.00	10/05/2022	0000000331058	007595	000000	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003302	0000001	1400.00	10/05/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003304	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003306	0000001	606.00	10/05/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003307	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003308	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003309	0000001	630.00	10/05/2022	0000000331058	007595	000000	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002752	0000001	81.40	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002753	0000001	3289.62	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002754	0000001	3252.07	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002755	0000001	3210.20	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000001	3202.60	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002757	0000001	3241.12	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002758	0000001	3177.97	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002759	0000001	3173.75	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002686	0000001	66.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002687	0000001	69.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002070	0000001	276.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002538	0000002	1212.00	10/05/2022	0000000331058	007595	851477	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001864	0000001	3637.90	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000510	0000001	697.80	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000385	0000001	698.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000386	0000001	265.80	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001029	0000001	44.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000001	340.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001160	0000001	480.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001161	0000001	1806.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001553	0000001	1136.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001557	0000001	1412.30	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001810	0000001	2494.56	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003258	0000001	1500.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003468	0000001	622.00	10/05/2022	0000000215503	007595	865929	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003354	0000001	622.00	10/05/2022	0000000215503	007595	865931	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002787	0000001	149.10	10/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002788	0000001	761.67	10/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002799	0000001	560.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002546	0000001	94.00	10/05/2022	0000000215503	007595	865923	3.29	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002793	0000001	2170.05	10/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003418	0000001	2100.00	10/05/2022	0000000215503	007595	865935	88.20	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003419	0000001	200.00	10/05/2022	0000000215503	007595	865932	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003435	0000001	3001.00	10/05/2022	0000000215503	007595	865912	200.39	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003466	0000001	100.00	10/05/2022	0000000215503	007595	865934	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003471	0000001	150.00	10/05/2022	0000000215503	007595	865933	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003477	0000001	3000.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002794	0000001	852.09	10/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002749	0000001	5252.17	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002750	0000001	5706.61	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002751	0000001	4450.52	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002841	0000001	1350.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003105	0000001	2900.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003106	0000001	3020.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003111	0000001	3200.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003112	0000001	1800.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003113	0000001	360.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003114	0000001	720.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003115	0000001	1200.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002971	0000001	600.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003319	0000001	605.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003464	0000001	1400.00	10/05/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003248	0000001	2085.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003250	0000001	1500.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003253	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003254	0000001	1420.00	10/05/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003256	0000001	1420.00	10/05/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003260	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003261	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003274	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003277	0000001	1500.00	10/05/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003278	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003280	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003282	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003284	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003287	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003289	0000001	1212.00	10/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003298	0000001	400.00	10/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002961	0000001	2200.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003226	0000001	3000.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003508	0000001	622.00	10/05/2022	0000000215503	007595	865930	21.77	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003424	0000001	10856.53	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003463	0000001	1450.00	10/05/2022	0000000215503	007595	000000	470.52	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002791	0000001	149.10	10/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002823	0000001	3495.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002945	0000001	4000.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002617	0000001	2550.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002821	0000001	7990.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003330	0000001	748.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003219	0000001	1000.50	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003047	0000001	5000.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003315	0000001	6.58	10/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003316	0000001	7922.89	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003317	0000001	110.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003318	0000001	4.75	10/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002898	0000001	1450.00	10/05/2022	0000000215503	007595	000000	449.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002518	0000001	1800.00	10/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003324	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003325	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003339	0000001	1700.00	11/05/2022	0000000215503	007595	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003509	0000001	10.45	11/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003510	0000001	16.45	11/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003511	0000001	979.00	11/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003512	0000001	4.75	11/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003323	0000001	311.00	11/05/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003326	0000001	311.00	11/05/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003448	0000001	208.00	11/05/2022	0000000215503	007595	000000	7.28	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003450	0000001	1399.00	11/05/2022	0000000215503	007595	000000	48.97	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003442	0000001	2000.00	11/05/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003320	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003327	0000001	1100.00	11/05/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003312	0000001	1212.00	11/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003467	0000001	1212.00	11/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003421	0000001	35869.62	11/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003522	0000001	4826.66	11/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003523	0000001	6367.14	11/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003524	0000001	25585.13	11/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003513	0000001	99.00	11/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003356	0000001	350.00	11/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003403	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003404	0000001	1400.00	11/05/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003405	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003406	0000001	830.00	11/05/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002958	0000002	4250.00	11/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003427	0000001	415.00	11/05/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003429	0000001	415.00	11/05/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003431	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003433	0000001	500.00	11/05/2022	0000000215503	007595	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003436	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003437	0000001	415.00	11/05/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003438	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003460	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003321	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003322	0000001	1748.00	11/05/2022	0000000215503	007595	000000	61.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003328	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003329	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003350	0000001	622.00	11/05/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003352	0000001	622.00	11/05/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003353	0000001	622.00	11/05/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003526	0000001	622.00	11/05/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001809	0000001	423.20	11/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000001	902.50	11/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000511	0000001	551.90	11/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001964	0000001	482.64	11/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002040	0000001	300.00	11/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003310	0000001	1212.00	11/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003311	0000001	1212.00	11/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003313	0000001	1212.00	11/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003425	0000001	6000.00	11/05/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003484	0000001	1280.00	11/05/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003485	0000001	240.00	11/05/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003469	0000001	1212.00	11/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003470	0000001	622.00	11/05/2022	0000000331058	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003527	0000001	411.00	11/05/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003440	0000001	1212.00	11/05/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003451	0000001	1451.00	11/05/2022	0000000215503	007595	000000	50.79	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003455	0000001	830.00	11/05/2022	0000000458163	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003514	0000001	11.00	11/05/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003515	0000001	22.00	11/05/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003516	0000001	66.00	11/05/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0003337	0000001	1575.00	11/05/2022	0000000215503	007595	000000	55.13	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003340	0000001	1212.00	11/05/2022	0000000457930	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003341	0000001	1300.00	11/05/2022	0000000458163	007595	000000	45.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003342	0000001	1212.00	11/05/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003343	0000001	1212.00	11/05/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003344	0000001	1212.00	11/05/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003345	0000001	1212.00	11/05/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003347	0000001	1212.00	11/05/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003360	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003362	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003364	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003365	0000001	1400.00	11/05/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003368	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003370	0000001	1500.00	11/05/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003371	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003373	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003381	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003397	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003369	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003372	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003374	0000001	960.00	11/05/2022	0000000215503	007595	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003375	0000001	1200.00	11/05/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003332	0000001	1400.00	11/05/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003333	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003335	0000001	2000.00	11/05/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003359	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003361	0000001	1320.00	11/05/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003363	0000001	1260.00	11/05/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003366	0000001	1080.00	11/05/2022	0000000215503	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003357	0000001	190.00	11/05/2022	0000000215503	007595	000000	6.65	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003517	0000001	780.00	11/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003518	0000001	2340.00	11/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003519	0000001	3120.00	11/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003525	0000001	2000.00	11/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003434	0000001	1600.00	11/05/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003439	0000001	1600.00	11/05/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003443	0000001	1100.00	11/05/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003444	0000001	1600.00	11/05/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003445	0000001	1100.00	11/05/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003446	0000001	519.00	11/05/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003447	0000001	1100.00	11/05/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003449	0000001	519.00	11/05/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003452	0000001	1100.00	11/05/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003453	0000001	1100.00	11/05/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003454	0000001	700.00	11/05/2022	0000000215503	007595	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003456	0000001	622.00	11/05/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003457	0000001	1100.00	11/05/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003458	0000001	1100.00	11/05/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003459	0000001	1100.00	11/05/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003461	0000001	800.00	11/05/2022	0000000215503	007595	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003462	0000001	1037.00	11/05/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003377	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003378	0000001	2200.00	11/05/2022	0000000215503	007595	000000	99.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003379	0000001	600.00	11/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003380	0000001	1555.00	11/05/2022	0000000215503	007595	000000	54.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003382	0000001	1140.00	11/05/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003383	0000001	1140.00	11/05/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003384	0000001	1200.00	11/05/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003386	0000001	1200.00	11/05/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003387	0000001	2000.00	11/05/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003388	0000001	1200.00	11/05/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003389	0000001	1400.00	11/05/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003390	0000001	1200.00	11/05/2022	0000000215503	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003392	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003393	0000001	1140.00	11/05/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003394	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003395	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003396	0000001	1400.00	11/05/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003398	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003399	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003400	0000001	1212.00	11/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003238	0000001	637.00	12/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003556	0000001	2512.00	12/05/2022	0000000215503	007595	865941	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003476	0000001	600.00	12/05/2022	0000000215503	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003473	0000001	1000.00	12/05/2022	0000000215503	007595	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003237	0000001	806.00	12/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0003475	0000001	522.81	12/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0003233	0000001	494.00	12/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003472	0000001	1240.00	12/05/2022	0000000215503	007595	000000	43.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003482	0000001	1212.00	12/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003483	0000001	622.00	12/05/2022	0000000331058	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002043	0000001	280.00	12/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001476	0000001	3167.00	12/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000001	2238.00	12/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003479	0000001	1212.00	12/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003480	0000001	622.00	12/05/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003240	0000001	663.00	12/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003234	0000001	429.00	12/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003554	0000001	55.00	12/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003239	0000001	1300.00	12/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003481	0000001	1400.00	12/05/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003314	0000001	1500.00	12/05/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003489	0000001	780.00	12/05/2022	0000000215503	007595	000000	27.30	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003478	0000001	1212.00	12/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003474	0000001	3000.00	12/05/2022	0000000215503	007595	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003236	0000001	364.00	12/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003550	0000001	6.58	12/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003551	0000001	11.00	12/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003552	0000001	110.00	12/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003553	0000001	4.75	12/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003564	0000001	175.00	12/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003235	0000001	312.00	12/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003570	0000001	3.29	13/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003572	0000001	22.00	13/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003573	0000001	209.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003574	0000001	15.75	13/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003580	0000001	400.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003583	0000001	2600.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003507	0000001	240.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003585	0000001	2800.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003617	0000001	1232.44	13/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003063	0000001	800.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003486	0000001	720.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003558	0000001	1000.00	13/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003581	0000001	800.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003582	0000001	1400.00	13/05/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003602	0000001	500.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002801	0000001	171.70	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002458	0000001	500.00	13/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003575	0000001	22.00	13/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003598	0000001	1212.00	13/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002803	0000001	171.70	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003557	0000001	1000.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003565	0000001	23000.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003587	0000001	311.00	13/05/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003588	0000001	363.00	13/05/2022	0000000215503	007595	000000	12.71	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003589	0000001	311.00	13/05/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003591	0000001	311.00	13/05/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003592	0000001	156.00	13/05/2022	0000000215503	007595	000000	5.46	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003594	0000001	311.00	13/05/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003596	0000001	363.00	13/05/2022	0000000215503	007595	000000	12.71	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003597	0000001	208.00	13/05/2022	0000000215503	007595	000000	7.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003586	0000001	600.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003599	0000001	450.00	13/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003488	0000001	1400.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002151	0000001	500.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002802	0000001	171.70	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002893	0000001	1160.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001165	0000001	2164.50	13/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001162	0000001	602.40	13/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003334	0000001	1212.00	13/05/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003528	0000001	300.00	13/05/2022	0000000458015	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003577	0000001	11.00	13/05/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003578	0000001	11.00	13/05/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003595	0000001	1600.00	13/05/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003615	0000001	800.00	13/05/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003579	0000001	350.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003584	0000001	400.00	13/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003590	0000001	778.00	13/05/2022	0000000215503	007595	000000	27.23	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003593	0000001	4400.00	13/05/2022	0000000215503	007595	000000	507.87	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003612	0000001	1250.00	16/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003614	0000001	1212.00	16/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003630	0000001	7600.00	16/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003465	0000001	1212.00	16/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003613	0000001	1400.00	16/05/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003626	0000001	200.00	16/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003635	0000001	95.00	16/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003567	0000001	3025.00	16/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003606	0000001	519.00	16/05/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003576	0000001	363.00	16/05/2022	0000000215503	007595	000000	12.71	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003623	0000001	22.00	16/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003624	0000001	70.00	16/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003569	0000001	1480.00	16/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003571	0000001	280.00	16/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003618	0000001	3.29	16/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003619	0000001	39.48	16/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003620	0000001	11.00	16/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003621	0000001	88.00	16/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003622	0000001	4.75	16/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003648	0000001	13.16	17/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003649	0000001	66.00	17/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003650	0000001	11.00	17/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003651	0000001	22.00	17/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003652	0000001	4.75	17/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003653	0000001	10.07	17/05/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003641	0000001	714.00	17/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003642	0000001	1511.10	17/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003660	0000001	933.00	17/05/2022	0000000113301	007595	000000	32.66	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003664	0000001	1300.00	17/05/2022	0000000113298	007595	000000	45.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003661	0000001	780.00	17/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003672	0000001	780.00	17/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003673	0000001	1176.33	17/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003671	0000001	830.00	17/05/2022	0000000113298	007595	000000	29.05	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003636	0000001	369.00	17/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003644	0000001	710.70	17/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003659	0000001	2087.00	17/05/2022	0000000113298	007595	000000	86.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003530	0000001	294.00	17/05/2022	0000000276782	007595	000000	4.41	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003531	0000001	440.00	17/05/2022	0000000276782	007595	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003532	0000001	104.00	17/05/2022	0000000276782	007595	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003533	0000001	143.33	17/05/2022	0000000276782	007595	000000	2.15	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003534	0000001	31.00	17/05/2022	0000000276782	007595	000000	0.46	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003535	0000001	45.00	17/05/2022	0000000276782	007595	000000	0.68	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003536	0000001	25.00	17/05/2022	0000000276782	007595	000000	0.37	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003537	0000001	45.00	17/05/2022	0000000276782	007595	000000	0.68	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003538	0000001	335.00	17/05/2022	0000000276782	007595	000000	5.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003539	0000001	113.00	17/05/2022	0000000276782	007595	000000	1.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003540	0000001	1652.00	17/05/2022	0000000276782	007595	000000	24.78	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003541	0000001	1652.00	17/05/2022	0000000276782	007595	000000	24.78	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003542	0000001	336.00	17/05/2022	0000000276782	007595	000000	5.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003543	0000001	112.00	17/05/2022	0000000276782	007595	000000	1.68	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003544	0000001	56.00	17/05/2022	0000000276782	007595	000000	0.84	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003545	0000001	176.45	17/05/2022	0000000276782	007595	000000	2.65	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003546	0000001	606.32	17/05/2022	0000000276782	007595	000000	9.09	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003547	0000001	955.95	17/05/2022	0000000276782	007595	000000	14.34	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003548	0000001	2121.98	17/05/2022	0000000276782	007595	000000	31.83	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003549	0000001	2121.98	17/05/2022	0000000276782	007595	000000	31.83	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003637	0000001	570.00	17/05/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003643	0000001	1176.45	17/05/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003654	0000001	10.45	17/05/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003638	0000001	57.00	17/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003639	0000001	513.00	17/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003640	0000001	456.00	17/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003645	0000001	417.45	17/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003646	0000001	865.95	17/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003647	0000001	703.80	17/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003665	0000001	1037.00	17/05/2022	0000000113298	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003611	0000001	1900.00	17/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003634	0000001	8400.00	17/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003658	0000001	363.00	17/05/2022	0000000113298	007595	000000	12.71	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003662	0000001	88.78	17/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003663	0000001	88.78	17/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003685	0000001	400.00	18/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003691	0000001	1600.00	18/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003680	0000001	11.00	18/05/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003681	0000001	11.00	18/05/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003682	0000001	55.00	18/05/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003683	0000001	300.00	18/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003686	0000001	1282.00	18/05/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003689	0000001	1050.00	18/05/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003690	0000001	1418.00	18/05/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003692	0000001	467.00	18/05/2022	0000000473979	007595	000000	16.35	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003693	0000001	280.00	18/05/2022	0000000473979	007595	000000	9.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003694	0000001	596.00	18/05/2022	0000000473979	007595	000000	20.86	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003695	0000001	156.00	18/05/2022	0000000473979	007595	000000	5.46	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003688	0000001	7818.00	18/05/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003684	0000001	2000.00	18/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003674	0000001	11.00	18/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003675	0000001	11.00	18/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003676	0000001	13.16	18/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003677	0000001	11.00	18/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003678	0000001	11.00	18/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003679	0000001	4.75	18/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003738	0000001	3.52	19/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003739	0000001	9.87	19/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003740	0000001	11.00	19/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003741	0000001	4.75	19/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003600	0000001	24.80	19/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003601	0000001	25.45	19/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003608	0000001	44.03	19/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002710	0000001	29.90	19/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003566	0000001	1400.00	19/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003423	0000001	2000.00	19/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003603	0000001	24.80	19/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003605	0000001	44.03	19/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003490	0000001	52.93	19/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003748	0000001	88.78	19/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003604	0000001	353.36	19/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003607	0000001	45.18	19/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003491	0000001	45.18	19/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003492	0000001	45.24	19/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003493	0000001	50.71	19/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003077	0000001	420.00	20/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003078	0000001	2883.85	20/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003079	0000001	6843.60	20/05/2022	0000000524913	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003080	0000001	7415.52	20/05/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003083	0000001	2659.27	20/05/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003084	0000001	4815.01	20/05/2022	0000000524913	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0003066	0000001	1134.00	20/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003628	0000001	358.47	20/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003631	0000001	44.03	20/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003149	0000001	494.34	20/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003073	0000001	1511.96	20/05/2022	0000000000373	005580	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003751	0000001	257.74	20/05/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003632	0000001	30.47	20/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003633	0000001	78.56	20/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003153	0000001	257.81	20/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003064	0000001	8789.51	20/05/2022	0000000113298	007595	000000	847.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003068	0000001	2581.56	20/05/2022	0000000113298	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003086	0000001	25634.75	20/05/2022	0000000243671	007595	000000	1863.51	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003087	0000001	7040.32	20/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003088	0000001	63841.89	20/05/2022	0000000243671	007595	000000	1411.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003089	0000001	3869.60	20/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003090	0000001	4424.52	20/05/2022	0000000243671	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003091	0000001	11943.45	20/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003742	0000001	294.00	20/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003076	0000001	16690.17	20/05/2022	0000000331058	007595	000000	112.94	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003152	0000001	28.78	20/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003067	0000001	2775.94	20/05/2022	0000000113298	007595	000000	225.88	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003627	0000001	123.17	20/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003629	0000001	44.03	20/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003102	0000001	159.58	20/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003150	0000001	54.70	20/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003070	0000001	1995.00	20/05/2022	0000000000373	005580	000000	1369.41	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003071	0000001	3127.50	20/05/2022	0000000000373	005580	000000	169.41	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003075	0000001	380.52	20/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003060	0000001	3053.19	20/05/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003058	0000001	6141.79	20/05/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003059	0000001	1134.00	20/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003749	0000001	3.29	20/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003750	0000001	0.07	20/05/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003752	0000001	1427.74	20/05/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003753	0000001	11.00	20/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003754	0000001	4.75	20/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003772	0000001	1108.84	20/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003062	0000001	3801.71	20/05/2022	0000000113298	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003782	0000001	10.45	23/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003783	0000001	15.75	23/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003609	0000001	363.00	23/05/2022	0000000215503	007595	865942	12.71	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003728	0000001	2498.91	23/05/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003729	0000001	2326.05	23/05/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003730	0000001	2473.61	23/05/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003731	0000001	2462.95	23/05/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003732	0000001	2420.72	23/05/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003733	0000001	2454.62	23/05/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003734	0000001	2353.58	23/05/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003735	0000001	2429.76	23/05/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003736	0000001	2382.89	23/05/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003737	0000001	2697.62	23/05/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003784	0000001	10.45	23/05/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002875	0000001	37324.47	23/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003616	0000001	3400.00	23/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003723	0000001	8440.69	23/05/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003724	0000001	6641.97	23/05/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003725	0000001	4473.73	23/05/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003726	0000001	4438.65	23/05/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003727	0000001	4595.84	23/05/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003790	0000001	115.65	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003790	0000002	29.91	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003790	0000003	83.61	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003790	0000004	41.95	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003790	0000005	101.63	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003790	0000006	609.86	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003790	0000007	1086.10	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003790	0000008	990.41	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000001	37.90	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000002	379.71	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000003	30.70	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000004	29.91	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000005	725.44	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000006	28.14	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000007	473.17	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000008	29.91	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000009	30.70	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000010	294.76	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000011	258.94	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000012	314.07	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000013	4142.12	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003791	0000014	29.62	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003793	0000001	29.91	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003826	0000001	305.70	24/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003792	0000001	183.20	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003788	0000001	30.70	24/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003788	0000002	654.53	24/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003788	0000003	30.70	24/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003788	0000004	443.17	24/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000001	238.46	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000002	164.77	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000003	91.08	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000004	163.76	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000005	142.42	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000006	28.14	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000007	273.98	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000008	139.18	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000009	59.35	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000010	30.70	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000011	335.70	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000012	588.75	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000013	720.31	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000014	894.71	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003785	0000015	109.62	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003786	0000001	346.96	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003787	0000001	754.32	24/05/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003796	0000001	3647.72	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003796	0000002	262.09	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003825	0000001	11.00	24/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003828	0000001	400.00	24/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003795	0000001	4342.01	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003820	0000001	3.29	24/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003821	0000001	1.76	24/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003822	0000001	24.49	24/05/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003823	0000001	1.87	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003824	0000001	4.75	24/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003842	0000001	189.00	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003794	0000001	1578.34	24/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003843	0000001	49.00	25/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003844	0000001	4.75	25/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003846	0000001	49.00	25/05/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003847	0000001	49.00	25/05/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003841	0000001	1094.20	25/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003853	0000001	59.95	25/05/2022	0000000456837	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003845	0000001	58.00	25/05/2022	0000000456837	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003852	0000001	6415.33	26/05/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0003872	0000001	1257.87	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0003875	0000001	1693.71	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003858	0000001	11.00	26/05/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003859	0000001	22.00	26/05/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003860	0000001	11.00	26/05/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003871	0000001	5548.60	26/05/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003880	0000001	1941.22	26/05/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003883	0000001	2063.71	26/05/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003521	0000001	260.00	26/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003884	0000001	1575.79	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003888	0000001	2957.50	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003870	0000001	1477.29	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003878	0000001	3164.97	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003666	0000001	36.26	26/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003669	0000001	45.20	26/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003874	0000001	1911.46	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003877	0000001	1618.48	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003854	0000001	13.16	26/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003855	0000001	44.00	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003856	0000001	11.00	26/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003857	0000001	4.75	26/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003881	0000001	1127.52	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003882	0000001	1160.66	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003879	0000001	1854.01	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003887	0000001	2393.13	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003869	0000001	70.00	26/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002472	0000001	520.00	26/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003873	0000001	1039.52	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003876	0000001	1471.48	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003656	0000001	2030.00	26/05/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003849	0000001	1317.84	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003850	0000001	1659.17	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003851	0000001	6012.25	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003861	0000001	20.90	26/05/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003668	0000001	25.55	26/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003670	0000001	44.03	26/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003885	0000001	1657.61	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003886	0000001	11125.07	26/05/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003889	0000001	1913.86	26/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003497	0000001	900.00	26/05/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003498	0000001	500.00	26/05/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003499	0000001	300.00	26/05/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003500	0000001	180.00	26/05/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003501	0000001	72.00	26/05/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003487	0000001	240.00	26/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003555	0000001	585.00	26/05/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003655	0000001	2040.00	27/05/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003891	0000001	2710.00	27/05/2022	0000000215554	007595	000000	209.78	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003892	0000001	2710.00	27/05/2022	0000000215554	007595	000000	209.78	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003901	0000001	10.45	27/05/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002459	0000001	3200.00	27/05/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003903	0000001	77.00	27/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002800	0000001	1000.00	27/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002800	0000002	1360.00	27/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003895	0000001	9.87	27/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003897	0000001	11.00	27/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003898	0000001	12.00	27/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003899	0000001	26.75	27/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003900	0000001	11.00	27/05/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003902	0000001	1200.00	27/05/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003896	0000001	71.10	27/05/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003908	0000001	415.00	30/05/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003893	0000001	622.00	30/05/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003942	0000001	1340.00	30/05/2022	0000000215503	007595	000000	46.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003975	0000001	5300.00	30/05/2022	0000000215503	007595	000000	652.32	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003976	0000001	14983.20	30/05/2022	0000000215503	007595	000000	3769.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003978	0000001	21645.60	30/05/2022	0000000215503	007595	000000	6246.93	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003610	0000001	2400.00	30/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003818	0000001	715.00	30/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003994	0000001	4000.00	30/05/2022	0000000215503	007595	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003998	0000001	7537.60	30/05/2022	0000000215503	007595	000000	1411.41	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003999	0000001	1575.60	30/05/2022	0000000215503	007595	000000	123.62	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003806	0000001	2500.00	30/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003948	0000001	34113.79	30/05/2022	0000000524913	007595	000000	5800.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003949	0000001	6754.64	30/05/2022	0000000524913	007595	000000	532.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003950	0000001	2000.00	30/05/2022	0000000524913	007595	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003951	0000001	38686.76	30/05/2022	0000000524913	007595	000000	6273.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003952	0000001	26950.63	30/05/2022	0000000524913	007595	000000	5343.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003953	0000001	3502.80	30/05/2022	0000000524913	007595	000000	450.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003954	0000001	7698.40	30/05/2022	0000000524913	007595	000000	1843.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003955	0000001	13290.83	30/05/2022	0000000524913	007595	000000	3797.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003956	0000001	9685.90	30/05/2022	0000000524913	007595	000000	1788.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003957	0000001	8234.13	30/05/2022	0000000524913	007595	000000	1512.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003958	0000001	16833.74	30/05/2022	0000000331058	007595	000000	2154.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003939	0000001	1212.00	30/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003924	0000001	22.00	30/05/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003925	0000001	11.00	30/05/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003961	0000001	4424.00	30/05/2022	0000000458163	007595	000000	343.62	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003962	0000001	1212.00	30/05/2022	0000000458163	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003963	0000001	1212.00	30/05/2022	0000000458163	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0003964	0000001	1812.00	30/05/2022	0000000473979	007595	000000	156.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0003980	0000001	5400.00	30/05/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003940	0000001	3000.00	30/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003943	0000001	1300.00	30/05/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003967	0000001	11012.00	30/05/2022	0000000215503	007595	000000	1140.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003969	0000001	3527.00	30/05/2022	0000000215503	007595	000000	709.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003932	0000001	3000.00	30/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003935	0000001	1212.00	30/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003771	0000001	3495.00	30/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003966	0000001	5400.00	30/05/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003773	0000001	7990.00	30/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003965	0000001	22500.00	30/05/2022	0000000215503	007595	000000	12831.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003991	0000001	6700.00	30/05/2022	0000000215503	007595	000000	788.58	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003992	0000001	8750.00	30/05/2022	0000000215503	007595	000000	2258.26	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003993	0000001	6512.00	30/05/2022	0000000215503	007595	000000	771.66	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003996	0000001	8346.20	30/05/2022	0000000215503	007595	000000	2197.27	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003909	0000001	7000.00	30/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003919	0000001	3.29	30/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003920	0000001	3582.70	30/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003921	0000001	169.00	30/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003922	0000001	4.75	30/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003927	0000001	2.04	30/05/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003933	0000001	1212.00	30/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003937	0000001	1300.00	30/05/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003971	0000001	8012.00	30/05/2022	0000000215503	007595	000000	888.48	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003972	0000001	10091.40	30/05/2022	0000000215503	007595	000000	1847.80	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003561	0000001	1200.00	30/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003923	0000001	22.00	30/05/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003941	0000001	3350.00	30/05/2022	0000000215503	007595	000000	264.95	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003959	0000001	11838.55	30/05/2022	0000000331058	007595	000000	1181.58	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003960	0000001	51801.30	30/05/2022	0000000331058	007595	000000	10959.93	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003968	0000001	20650.55	30/05/2022	0000000331058	007595	000000	3076.47	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003970	0000001	1212.00	30/05/2022	0000000331058	007595	000000	90.90	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003995	0000001	8848.00	30/05/2022	0000000215503	007595	000000	888.66	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003997	0000001	4120.80	30/05/2022	0000000215503	007595	000000	1649.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003890	0000001	2710.00	30/05/2022	0000000215503	007595	000000	195.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003944	0000001	1212.00	30/05/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003977	0000001	18184.34	30/05/2022	0000000243671	007595	000000	1323.41	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003979	0000001	14632.00	30/05/2022	0000000243671	007595	000000	1098.72	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003981	0000001	59305.34	30/05/2022	0000000243671	007595	000000	11548.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003982	0000001	23980.12	30/05/2022	0000000243671	007595	000000	6428.87	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003983	0000001	12334.79	30/05/2022	0000000243671	007595	000000	3782.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003984	0000001	21390.80	30/05/2022	0000000243671	007595	000000	3890.13	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003985	0000001	23668.00	30/05/2022	0000000243671	007595	000000	2061.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003986	0000001	125260.72	30/05/2022	0000000243671	007595	000000	26984.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003987	0000001	195175.72	30/05/2022	0000000243671	007595	000000	52807.08	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003988	0000001	4101.20	30/05/2022	0000000243671	007595	000000	1201.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003989	0000001	23033.37	30/05/2022	0000000243671	007595	000000	4499.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003990	0000001	57873.87	30/05/2022	0000000243671	007595	000000	17093.81	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004010	0000001	156.00	31/05/2022	0000000113301	007595	000000	5.46	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004018	0000001	1280.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004019	0000001	11.65	31/05/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003807	0000001	150.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003503	0000001	130.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003833	0000001	350.00	31/05/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003838	0000001	772.37	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003926	0000001	356.40	31/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003815	0000001	1565.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003781	0000001	850.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003744	0000001	1650.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003506	0000001	30.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004000	0000001	13.16	31/05/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004001	0000001	195.41	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004002	0000001	21.00	31/05/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004003	0000001	11.00	31/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004004	0000001	8.27	31/05/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004005	0000001	3.46	31/05/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004008	0000001	1000.00	31/05/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004013	0000001	467.00	31/05/2022	0000000215503	007595	865943	16.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003814	0000001	1194.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003839	0000001	2015.71	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003504	0000001	280.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003934	0000001	3350.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004007	0000001	3900.00	31/05/2022	0000000113298	007595	000000	377.87	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004011	0000001	1212.00	31/05/2022	0000000113301	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003836	0000001	100.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003837	0000001	1092.50	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0003835	0000001	160.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003505	0000001	800.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003834	0000001	520.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003745	0000001	880.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003767	0000001	240.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003808	0000001	1300.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003779	0000001	350.00	31/05/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004006	0000001	1100.00	31/05/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004012	0000001	688.00	31/05/2022	0000000215503	007595	865944	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003831	0000001	420.00	31/05/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003069	0000001	3000.00	01/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002974	0000001	3371.20	01/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003107	0000001	4500.00	01/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003757	0000001	2025.69	01/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003249	0000001	3550.00	01/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003763	0000001	840.62	01/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002314	0000001	1500.00	01/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003046	0000001	4899.93	01/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003422	0000001	1800.00	01/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004046	0000001	6.58	01/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004047	0000001	11.00	01/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004048	0000001	4.75	01/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004050	0000001	69.96	01/06/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003756	0000001	2032.19	01/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003758	0000001	2401.36	01/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003761	0000001	3505.06	01/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004049	0000001	11.00	01/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003911	0000001	250.00	01/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004059	0000001	11.00	02/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004009	0000001	429.00	02/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003915	0000001	390.00	02/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004054	0000001	18.21	02/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004055	0000001	11.00	02/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004056	0000001	11.00	02/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004057	0000001	11.00	02/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004058	0000001	4.75	02/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003907	0000001	624.00	02/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003905	0000001	442.00	02/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004053	0000001	885.00	02/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003906	0000001	390.00	02/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004015	0000001	250.00	02/06/2022	0000000113301	007595	000000	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004051	0000001	443.18	02/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004060	0000001	59.95	02/06/2022	0000000456837	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004061	0000001	11.00	02/06/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003914	0000001	650.00	02/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003916	0000001	520.00	02/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004073	0000001	411.00	03/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003812	0000001	360.00	03/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003811	0000001	350.00	03/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004071	0000001	44.00	03/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004072	0000001	4.75	03/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003810	0000001	360.00	03/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003809	0000001	360.00	03/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004074	0000001	4.75	06/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004174	0000001	18.21	06/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004175	0000001	1193.52	06/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003829	0000001	1450.00	07/06/2022	0000000113298	007595	000000	449.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004176	0000001	3.29	07/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004177	0000001	11.00	07/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004178	0000001	11.00	07/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004179	0000001	4.75	07/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004180	0000001	11.00	07/06/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004238	0000001	11.00	07/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003904	0000001	1560.00	07/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004239	0000001	719.02	07/06/2022	0000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003560	0000001	800.00	07/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003746	0000001	1200.00	07/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003555	0000002	585.00	07/06/2022	0000000276782	007595	000000	8.77	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003830	0000001	1900.02	07/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003743	0000001	910.00	07/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004211	0000001	1212.00	08/06/2022	0000000215503	007595	865958	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004228	0000001	1260.00	08/06/2022	0000000215503	007595	865949	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004223	0000001	1260.00	08/06/2022	0000000215503	007595	865955	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004224	0000001	1494.00	08/06/2022	0000000215503	007595	865946	52.29	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004225	0000001	1380.00	08/06/2022	0000000215503	007595	865956	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004226	0000001	1260.00	08/06/2022	0000000215503	007595	865947	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004227	0000001	700.00	08/06/2022	0000000215503	007595	865948	24.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004229	0000001	1260.00	08/06/2022	0000000215503	007595	865951	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004230	0000001	1260.00	08/06/2022	0000000215503	007595	865952	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004231	0000001	1260.00	08/06/2022	0000000215503	007595	865953	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004232	0000001	1260.00	08/06/2022	0000000215503	007595	865954	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004233	0000001	1260.00	08/06/2022	0000000215503	007595	865945	44.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004129	0000001	1212.00	08/06/2022	0000000331058	007595	851481	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004130	0000001	1212.00	08/06/2022	0000000331058	007595	851480	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004242	0000001	422.00	08/06/2022	0000000215503	007595	865957	14.77	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004240	0000001	3.29	08/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004241	0000001	4.75	08/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003938	0000001	800.00	08/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004258	0000001	500.00	08/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004339	0000001	8.34	09/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004340	0000001	4.75	09/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004257	0000001	115700.00	09/06/2022	0000000554502	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004115	0000001	1212.00	09/06/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004117	0000001	1212.00	09/06/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004118	0000001	1212.00	09/06/2022	0000000457930	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004119	0000001	1212.00	09/06/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004120	0000001	1212.00	09/06/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004122	0000001	830.00	09/06/2022	0000000458163	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004123	0000001	1300.00	09/06/2022	0000000458163	007595	000000	45.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004124	0000001	1212.00	09/06/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004156	0000001	1212.00	09/06/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004267	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0004349	0000001	1328.00	10/06/2022	0000000215503	007595	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0003710	0000001	2969.96	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004138	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004140	0000001	1212.00	10/06/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004141	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004142	0000001	1212.00	10/06/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004143	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004144	0000001	830.00	10/06/2022	0000000331058	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004113	0000001	1212.00	10/06/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004151	0000001	800.00	10/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004153	0000001	630.00	10/06/2022	0000000331058	007595	000000	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004159	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004131	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004125	0000001	2112.00	10/06/2022	0000000331058	007595	000000	89.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004126	0000001	600.00	10/06/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004127	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004128	0000001	600.00	10/06/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004100	0000001	606.00	10/06/2022	0000000524913	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004101	0000001	1500.00	10/06/2022	0000000524913	007595	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004109	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004085	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004088	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004093	0000001	1212.00	10/06/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004095	0000001	606.00	10/06/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004097	0000001	1212.00	10/06/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004265	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004352	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004075	0000001	400.00	10/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003945	0000001	13.21	10/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003946	0000001	15.76	10/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003770	0000001	2394.30	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003568	0000001	250.00	10/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004266	0000001	200.00	10/06/2022	0000000215503	007595	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004272	0000001	2000.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004192	0000001	1260.00	10/06/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004193	0000001	1260.00	10/06/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004194	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004195	0000001	1260.00	10/06/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004196	0000001	1600.00	10/06/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004189	0000001	1260.00	10/06/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004190	0000001	1260.00	10/06/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004296	0000001	1250.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004297	0000001	3400.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004298	0000001	1900.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004299	0000001	2400.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004181	0000001	1260.00	10/06/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004182	0000001	2200.00	10/06/2022	0000000215503	007595	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004183	0000001	1260.00	10/06/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004184	0000001	1260.00	10/06/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004185	0000001	1260.00	10/06/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004187	0000001	1260.00	10/06/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004198	0000001	1260.00	10/06/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004199	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004200	0000001	1140.00	10/06/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004201	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004202	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004203	0000001	2000.00	10/06/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004204	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004205	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004206	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004207	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004209	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004210	0000001	1400.00	10/06/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004212	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004214	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004216	0000001	1600.00	10/06/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004217	0000001	1506.00	10/06/2022	0000000215503	007595	000000	52.71	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004219	0000001	1400.00	10/06/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004220	0000001	1555.00	10/06/2022	0000000215503	007595	000000	54.43	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003768	0000001	4816.70	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003765	0000001	8000.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003709	0000001	2928.23	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003713	0000001	95.94	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003719	0000001	1768.60	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003720	0000001	2107.50	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003721	0000001	3393.91	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003722	0000001	3429.55	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004358	0000001	530.00	10/06/2022	0000000215503	007595	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004244	0000001	1400.00	10/06/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004245	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004246	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004247	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004248	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004249	0000001	1792.00	10/06/2022	0000000215503	007595	000000	62.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004251	0000001	1506.00	10/06/2022	0000000215503	007595	000000	52.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004252	0000001	1924.00	10/06/2022	0000000215503	007595	000000	68.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004213	0000001	1523.00	10/06/2022	0000000215503	007595	000000	53.31	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004355	0000001	270.00	10/06/2022	0000000215503	007595	000000	9.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004359	0000001	2500.00	10/06/2022	0000000215503	007595	000000	132.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003769	0000001	1526.44	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003917	0000001	3600.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004208	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003718	0000001	4235.15	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003712	0000001	85.16	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003715	0000001	8131.11	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003716	0000001	8388.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003717	0000001	8137.50	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004341	0000001	3.29	10/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004342	0000001	5433.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004343	0000001	10933.44	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004344	0000001	858.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004345	0000001	196.41	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004346	0000001	4.75	10/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004276	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004277	0000001	1700.00	10/06/2022	0000000215503	007595	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004279	0000001	1258.27	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004294	0000001	2000.00	10/06/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004363	0000001	600.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004255	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004160	0000001	3000.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004243	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004262	0000001	720.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004284	0000001	1500.00	10/06/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004333	0000001	1400.00	10/06/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004360	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004351	0000001	748.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004364	0000001	900.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004366	0000001	2100.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003707	0000001	2909.14	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004215	0000001	208.00	10/06/2022	0000000215503	007595	000000	7.28	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004253	0000001	311.00	10/06/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004254	0000001	311.00	10/06/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004260	0000001	720.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003936	0000001	5000.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004354	0000001	7035.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004374	0000001	311.00	10/06/2022	0000000215503	007595	865962	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003708	0000001	2527.37	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004242	0000002	422.00	10/06/2022	0000000215503	007595	000000	14.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004268	0000001	3900.00	10/06/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004269	0000001	285.00	10/06/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004270	0000001	1288.00	10/06/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004271	0000001	518.00	10/06/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004315	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004316	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004317	0000001	1516.00	10/06/2022	0000000215503	007595	000000	53.06	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004319	0000001	622.00	10/06/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004320	0000001	622.00	10/06/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004321	0000001	415.00	10/06/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004322	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004323	0000001	622.00	10/06/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004324	0000001	622.00	10/06/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004325	0000001	622.00	10/06/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004326	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004327	0000001	622.00	10/06/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004328	0000001	622.00	10/06/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004329	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004330	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004331	0000001	415.00	10/06/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004332	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004361	0000001	622.00	10/06/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004362	0000001	415.00	10/06/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004367	0000001	2790.00	10/06/2022	0000000215503	007595	000000	164.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003502	0000001	10271.40	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003085	0000001	13387.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003797	0000001	1350.00	10/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004139	0000001	1420.00	10/06/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004350	0000001	341.00	10/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004353	0000001	130.00	10/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004356	0000001	116.00	10/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004357	0000001	290.00	10/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004365	0000001	600.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004263	0000001	1449.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004016	0000001	600.00	10/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004017	0000001	2900.00	10/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004090	0000001	400.00	10/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004094	0000001	1500.00	10/06/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004096	0000001	1212.00	10/06/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004116	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004148	0000001	1420.00	10/06/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004149	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004152	0000001	1212.00	10/06/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004155	0000001	1212.00	10/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003780	0000001	622.00	10/06/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004264	0000001	63.00	10/06/2022	0000000215503	007595	000000	2.21	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004286	0000001	1451.00	10/06/2022	0000000215503	007595	000000	50.79	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004288	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004290	0000001	830.00	10/06/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004291	0000001	1212.00	10/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004376	0000001	2312.00	10/06/2022	0000000215503	007595	865960	111.53	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003565	0000002	13000.00	10/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004379	0000001	208.00	13/06/2022	0000000113298	007595	851513	7.28	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004381	0000001	363.00	13/06/2022	0000000215503	007595	865959	12.71	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004135	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004107	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004108	0000001	1400.00	13/06/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004110	0000001	1523.00	13/06/2022	0000000331058	007595	000000	53.31	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004078	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004086	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004380	0000001	275.00	13/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004146	0000001	1212.00	13/06/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004383	0000001	200273.82	13/06/2022	0000000558524	007595	000000	13818.89	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004377	0000001	13.16	13/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004378	0000001	4.75	13/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004076	0000001	1400.00	13/06/2022	0000000524913	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004077	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004079	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004080	0000001	1212.00	13/06/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004081	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004082	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004083	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004084	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004089	0000001	1212.00	13/06/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004091	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004092	0000001	757.00	13/06/2022	0000000331058	007595	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004087	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004111	0000001	1212.00	13/06/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004112	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004105	0000001	1212.00	13/06/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004106	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004102	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004132	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004133	0000001	960.00	13/06/2022	0000000331058	007595	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004134	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004114	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004121	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004147	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004150	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004137	0000001	1212.00	13/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004222	0000001	6000.00	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004169	0000001	359.00	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004145	0000001	1400.00	14/06/2022	0000000524913	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004154	0000001	2000.00	14/06/2022	0000000524913	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004136	0000001	1000.00	14/06/2022	0000000524913	007595	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004103	0000001	1212.00	14/06/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004098	0000001	2000.00	14/06/2022	0000000524913	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004099	0000001	1400.00	14/06/2022	0000000524913	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003625	0000001	5490.00	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003224	0000001	1420.00	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002688	0000001	130.50	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002328	0000001	1280.60	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002329	0000001	132.00	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002316	0000001	1420.00	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002148	0000001	1080.80	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002484	0000001	500.00	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002045	0000001	500.00	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002069	0000001	241.00	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002042	0000001	400.00	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001959	0000001	256.00	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001863	0000001	4101.00	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002039	0000001	4014.47	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002242	0000001	1000.00	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001473	0000001	1265.80	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001847	0000001	1394.82	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001843	0000001	209.98	14/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004289	0000001	800.00	14/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004300	0000001	400.00	14/06/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004400	0000001	11.00	14/06/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003802	0000001	267.66	14/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004392	0000001	1050.00	14/06/2022	0000000215503	007595	865972	36.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004287	0000001	350.00	14/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004394	0000001	1380.00	14/06/2022	0000000215503	007595	865971	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004401	0000001	519.00	14/06/2022	0000000215554	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004404	0000001	1212.00	14/06/2022	0000000113301	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003800	0000001	852.69	14/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003805	0000001	745.50	14/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004221	0000001	1212.00	14/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004188	0000001	600.00	14/06/2022	0000000215554	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004301	0000001	1100.00	14/06/2022	0000000215554	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004302	0000001	1100.00	14/06/2022	0000000215554	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004303	0000001	800.00	14/06/2022	0000000215554	007595	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004304	0000001	1100.00	14/06/2022	0000000215554	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004305	0000001	1100.00	14/06/2022	0000000215554	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004306	0000001	1100.00	14/06/2022	0000000215554	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004307	0000001	622.00	14/06/2022	0000000215554	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004308	0000001	1037.00	14/06/2022	0000000215554	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004309	0000001	700.00	14/06/2022	0000000215554	007595	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004310	0000001	1100.00	14/06/2022	0000000215554	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004311	0000001	519.00	14/06/2022	0000000215554	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004312	0000001	519.00	14/06/2022	0000000215554	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004313	0000001	1100.00	14/06/2022	0000000215554	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004314	0000001	1100.00	14/06/2022	0000000215554	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004191	0000001	1212.00	14/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004285	0000001	600.00	14/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004293	0000001	400.00	14/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004395	0000001	11.00	14/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004396	0000001	33.00	14/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004397	0000001	158.75	14/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004398	0000001	93.11	14/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004407	0000001	583.93	14/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004275	0000001	1300.00	14/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004279	0000002	76.73	14/06/2022	0000000215554	007595	000000	46.73	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004281	0000001	400.00	14/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004274	0000001	500.00	14/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004283	0000001	400.00	14/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003803	0000001	119.16	14/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004406	0000001	1154.60	14/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004403	0000001	780.00	14/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004402	0000001	1500.00	14/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004318	0000001	1212.00	14/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004280	0000001	450.00	14/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004295	0000001	600.00	14/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003798	0000001	164.07	14/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003801	0000001	2453.28	14/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004399	0000001	11.00	14/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004405	0000001	1037.00	14/06/2022	0000000215554	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004104	0000001	1212.00	14/06/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003799	0000001	1825.14	14/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004292	0000001	350.00	14/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003804	0000001	89.22	14/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004368	0000001	1037.00	15/06/2022	0000000113298	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002826	0000001	1311.31	15/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002828	0000001	387.50	15/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004445	0000001	0.35	15/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004442	0000001	11.00	15/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004443	0000001	4.75	15/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004444	0000001	11.00	15/06/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004449	0000001	9.87	15/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004450	0000001	778.00	15/06/2022	0000000249602	007595	000000	27.23	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004455	0000001	1757.70	15/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004446	0000001	11.00	15/06/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004447	0000001	11.00	15/06/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004448	0000001	11.00	15/06/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004451	0000001	3399.80	15/06/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004452	0000001	2800.30	15/06/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004453	0000001	4860.00	15/06/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004496	0000001	726.00	17/06/2022	0000000113301	007595	000000	25.41	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004464	0000001	3.29	17/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004470	0000001	11.00	17/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004472	0000001	15.75	17/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004415	0000001	2200.00	17/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004491	0000001	1154.60	17/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004481	0000001	77.95	17/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004497	0000001	300.00	17/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004408	0000001	1690.00	17/06/2022	0000000276782	007595	000000	25.35	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004409	0000001	718.00	17/06/2022	0000000276782	007595	000000	10.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004410	0000001	528.08	17/06/2022	0000000276782	007595	000000	7.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004411	0000001	465.00	17/06/2022	0000000276782	007595	000000	6.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004412	0000001	216.00	17/06/2022	0000000276782	007595	000000	3.24	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004413	0000001	160.00	17/06/2022	0000000276782	007595	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004416	0000001	1569.00	17/06/2022	0000000276782	007595	000000	23.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004417	0000001	116.98	17/06/2022	0000000276782	007595	000000	1.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004419	0000001	30.00	17/06/2022	0000000276782	007595	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004420	0000001	902.00	17/06/2022	0000000276782	007595	000000	13.52	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004421	0000001	766.98	17/06/2022	0000000276782	007595	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004423	0000001	47.00	17/06/2022	0000000276782	007595	000000	0.71	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004424	0000001	383.08	17/06/2022	0000000276782	007595	000000	5.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004426	0000001	168.28	17/06/2022	0000000276782	007595	000000	2.52	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004427	0000001	98.82	17/06/2022	0000000276782	007595	000000	1.48	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004428	0000001	75.00	17/06/2022	0000000276782	007595	000000	1.13	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004429	0000001	25.00	17/06/2022	0000000276782	007595	000000	0.38	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004430	0000001	188.00	17/06/2022	0000000276782	007595	000000	2.82	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004431	0000001	168.00	17/06/2022	0000000276782	007595	000000	2.52	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004432	0000001	76.00	17/06/2022	0000000276782	007595	000000	1.14	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004433	0000001	46.00	17/06/2022	0000000276782	007595	000000	0.69	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004456	0000001	4000.00	17/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004459	0000001	2000.00	17/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004460	0000001	699.82	17/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004336	0000001	1500.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003813	0000001	557.50	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004039	0000001	25736.78	20/06/2022	0000000243671	007595	000000	1863.51	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004040	0000001	16100.68	20/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004041	0000001	6622.18	20/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004042	0000001	47692.12	20/06/2022	0000000243671	007595	000000	1411.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004043	0000001	4566.81	20/06/2022	0000000243671	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004044	0000001	3869.60	20/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004045	0000001	12153.45	20/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003495	0000001	440.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003559	0000001	260.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004574	0000001	22.00	20/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004391	0000001	43792.43	20/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003657	0000001	1340.00	20/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003241	0000001	8429.75	20/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004161	0000001	96.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002633	0000001	35.50	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002637	0000001	90.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004273	0000001	1400.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004282	0000001	3000.00	20/06/2022	0000000215503	007595	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003529	0000001	2550.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002090	0000001	4000.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004256	0000001	1450.00	20/06/2022	0000000215503	007595	000000	470.52	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004498	0000001	3273.32	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004499	0000001	0.67	20/06/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004500	0000001	187.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004501	0000001	4.75	20/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004519	0000001	6.58	20/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004566	0000001	28796.33	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004567	0000001	11000.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004568	0000001	14000.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004569	0000001	12000.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004570	0000001	14000.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004571	0000001	29384.36	20/06/2022	0000000061875	007595	000000	1524.69	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004572	0000001	6870.79	20/06/2022	0000000061875	007595	000000	2121.17	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004573	0000001	15511.41	20/06/2022	0000000061875	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004575	0000001	502.04	20/06/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003711	0000001	2561.33	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003714	0000001	2372.86	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004334	0000001	300.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004552	0000001	2331.00	20/06/2022	0000000215503	007595	000000	113.61	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002741	0000001	2382.22	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002742	0000001	2529.76	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004504	0000001	300.00	20/06/2022	0000000215503	007595	865973	10.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004505	0000001	2621.00	20/06/2022	0000000215503	007595	865977	145.51	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004506	0000001	570.00	20/06/2022	0000000215503	007595	865976	19.95	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004507	0000001	900.00	20/06/2022	0000000215503	007595	865981	31.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004508	0000001	1762.00	20/06/2022	0000000215503	007595	865987	61.67	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004509	0000001	540.00	20/06/2022	0000000215503	007595	865974	18.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004510	0000001	2621.00	20/06/2022	0000000215503	007595	865978	145.51	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004511	0000001	780.00	20/06/2022	0000000215503	007595	865980	27.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004513	0000001	1800.00	20/06/2022	0000000215503	007595	865982	63.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004514	0000001	660.00	20/06/2022	0000000215503	007595	865975	23.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004515	0000001	420.00	20/06/2022	0000000215503	007595	865983	14.70	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004516	0000001	600.00	20/06/2022	0000000215503	007595	865979	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004517	0000001	1300.00	20/06/2022	0000000215503	007595	865988	45.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004369	0000001	2000.00	20/06/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002743	0000001	3423.73	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002744	0000001	3374.70	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002631	0000002	10000.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002639	0000001	2180.10	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004503	0000001	415.00	20/06/2022	0000000215503	007595	865984	14.53	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003717	0000002	600.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002745	0000001	9709.41	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002747	0000001	9430.82	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0002634	0000001	112.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0000759	0000001	8000.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004512	0000001	291.00	20/06/2022	0000000215503	007595	865986	10.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003242	0000001	7369.45	20/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003496	0000001	2990.00	20/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003816	0000001	1558.24	20/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004034	0000001	6004.86	20/06/2022	0000000524913	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004035	0000001	7188.30	20/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004036	0000001	420.00	20/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004037	0000001	7671.18	20/06/2022	0000000524913	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004038	0000001	2783.35	20/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004565	0000001	2736.00	20/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004603	0000001	900.00	21/06/2022	0000000524913	007595	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004608	0000001	4055.24	21/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004610	0000001	4022.55	21/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004612	0000001	4195.33	21/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004613	0000001	4455.48	21/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004615	0000001	147.60	21/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004616	0000001	3956.49	21/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004618	0000001	3926.82	21/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004619	0000001	3872.21	21/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004621	0000001	4065.57	21/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004622	0000001	5751.77	21/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004623	0000001	6361.17	21/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004625	0000001	5169.10	21/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004627	0000001	9176.00	21/06/2022	0000000524913	007595	000000	1975.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004628	0000001	5500.00	21/06/2022	0000000524913	007595	000000	835.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004629	0000001	5500.00	21/06/2022	0000000524913	007595	000000	835.64	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004563	0000001	3900.36	21/06/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004564	0000001	5298.15	21/06/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004597	0000001	11.00	21/06/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004598	0000001	11.00	21/06/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004599	0000001	11.00	21/06/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004560	0000001	2100.32	21/06/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004555	0000001	1491.48	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004556	0000001	1140.53	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004382	0000001	2160.00	21/06/2022	0000000113298	007595	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004384	0000001	2160.00	21/06/2022	0000000113298	007595	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004386	0000001	4400.00	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004388	0000001	4400.00	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004492	0000001	12063.00	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004559	0000001	1829.37	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004601	0000001	500.00	21/06/2022	0000000249602	007595	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004630	0000001	1554.50	21/06/2022	0000000113298	007595	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004587	0000001	11.00	21/06/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004588	0000001	87.00	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004589	0000001	11.00	21/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004590	0000001	4.75	21/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004591	0000001	22.00	21/06/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004414	0000001	2200.00	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004553	0000001	1815.38	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004554	0000001	1659.89	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004521	0000001	2000.00	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004067	0000001	5681.00	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004558	0000001	1061.59	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004614	0000001	125.00	21/06/2022	0000000012734	007595	000000	4.38	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004250	0000001	4114.00	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004371	0000001	6290.00	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004578	0000001	300.00	21/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004595	0000001	22.00	21/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004620	0000001	550.00	21/06/2022	0000000331058	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004434	0000001	9828.66	21/06/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004435	0000001	21523.57	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004436	0000001	669.50	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004437	0000001	1573.72	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004438	0000001	2172.09	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004441	0000001	10301.00	21/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004557	0000001	1383.84	21/06/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004562	0000001	12499.70	21/06/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004617	0000001	549.00	21/06/2022	0000000113301	007595	000000	19.22	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004530	0000001	2030.00	22/06/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004531	0000001	5503.00	22/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004640	0000001	1120.00	22/06/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004488	0000001	799.48	22/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004540	0000001	3344.00	22/06/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004541	0000001	1946.56	22/06/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004543	0000001	2190.32	22/06/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004544	0000001	1620.08	22/06/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004545	0000001	1513.60	22/06/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004546	0000001	1699.28	22/06/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004547	0000001	3941.52	22/06/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003520	0000001	5000.00	22/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003520	0000002	2500.00	22/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004633	0000001	15.50	22/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004635	0000001	10.00	22/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004636	0000001	10.00	22/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004641	0000001	70.75	22/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004655	0000001	3981.03	22/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004634	0000001	11.00	22/06/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004639	0000001	622.00	22/06/2022	0000000215503	007595	865990	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004648	0000001	803.27	22/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004651	0000001	803.27	22/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004652	0000001	803.27	22/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004657	0000001	88.78	22/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004494	0000001	1789.04	22/06/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004495	0000001	3947.68	22/06/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004526	0000001	415.00	22/06/2022	0000000215554	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004533	0000001	1555.00	22/06/2022	0000000215554	007595	000000	54.43	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004535	0000001	1555.00	22/06/2022	0000000215554	007595	000000	54.43	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004537	0000001	90.00	22/06/2022	0000000215554	007595	000000	3.15	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004539	0000001	660.00	22/06/2022	0000000215554	007595	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004542	0000001	780.00	22/06/2022	0000000215554	007595	000000	27.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004549	0000001	802.56	22/06/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004550	0000001	2779.04	22/06/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004551	0000001	960.00	22/06/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004489	0000001	1564.64	22/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004642	0000001	11.00	22/06/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004643	0000001	11.00	22/06/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004527	0000001	2512.00	22/06/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004528	0000001	2003.00	22/06/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004637	0000001	6266.00	22/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004602	0000001	13400.00	22/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004534	0000001	2232.00	22/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004536	0000001	1875.00	22/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004482	0000001	760.32	22/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004483	0000001	1065.68	22/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004484	0000001	825.44	22/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004485	0000001	1474.00	22/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004486	0000001	1601.60	22/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004487	0000001	2090.00	22/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004673	0000001	559.75	23/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004673	0000002	24.99	23/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004673	0000003	25.58	23/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004673	0000004	397.91	23/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003929	0000001	40.64	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003930	0000001	44.03	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003931	0000001	44.03	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004476	0000001	44.03	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004667	0000001	140.71	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003819	0000001	201.18	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004475	0000001	339.78	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000001	3614.37	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000002	237.65	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000003	277.80	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000004	25.58	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000005	392.18	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000006	24.99	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000007	24.80	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000008	635.82	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000009	24.80	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000010	200.91	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000011	25.37	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000012	25.29	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000013	214.84	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004664	0000014	421.67	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004666	0000001	24.80	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004669	0000001	24.80	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004669	0000002	531.64	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004669	0000003	102.52	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004669	0000004	129.13	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004669	0000005	63.66	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004669	0000006	455.57	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004669	0000007	39.87	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004669	0000008	1203.84	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004638	0000001	726.00	23/06/2022	0000000249602	007595	000000	25.41	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004658	0000001	17.03	23/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004659	0000001	4.75	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004660	0000001	6.93	23/06/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004663	0000001	4342.01	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004478	0000001	45.09	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004479	0000001	45.09	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004454	0000001	162.14	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003101	0000001	45.04	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003151	0000001	46.15	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004477	0000001	44.03	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004662	0000001	1236.91	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004668	0000001	2990.59	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004668	0000002	144.69	23/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004457	0000001	45.09	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004458	0000001	344.03	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004235	0000001	25.50	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004471	0000001	24.80	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004480	0000001	45.17	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004670	0000001	219.84	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004671	0000001	596.96	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000001	531.64	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000002	109.13	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000003	95.91	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000004	235.64	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000005	25.37	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000006	753.22	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000007	647.39	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000008	26.37	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000009	322.27	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000010	53.65	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000011	196.06	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000012	133.74	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000013	80.90	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000014	111.57	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004672	0000015	133.27	23/06/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003667	0000001	612.16	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004347	0000001	46.05	23/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004675	0000001	4.75	24/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004676	0000001	211.12	24/06/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004679	0000001	674.00	27/06/2022	0000000215554	007595	000000	23.59	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004697	0000001	12500.02	27/06/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	CONTA CORRENTE CONV ESTADO AQUIS COMB CORT DE TERR
SECRETARIA DA AGRICULTURA	0004698	0000001	12500.02	27/06/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	CONTA CORRENTE CONV ESTADO AQUIS COMB CORT DE TERR
SECRETARIA DA AGRICULTURA	0004699	0000001	12500.02	27/06/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	CONTA CORRENTE CONV ESTADO AQUIS COMB CORT DE TERR
SECRETARIA DA AGRICULTURA	0004700	0000001	12500.02	27/06/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	CONTA CORRENTE CONV ESTADO AQUIS COMB CORT DE TERR
FUNDO MUN ASSIST SOCIAL-FMASA	0004473	0000001	383.71	27/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004678	0000001	146.00	27/06/2022	0000000215554	007595	000000	5.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004688	0000001	7159.00	27/06/2022	0000000555436	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004689	0000001	19792.00	27/06/2022	0000000555436	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004690	0000001	10600.00	27/06/2022	0000000555436	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004691	0000001	47323.00	27/06/2022	0000000555436	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004683	0000001	49.00	27/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004684	0000001	11.00	27/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004685	0000001	37.75	27/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004686	0000001	49.00	27/06/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004687	0000001	5.09	27/06/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004646	0000001	2164.10	27/06/2022	0000000113301	007595	000000	164.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004646	0000002	625.90	27/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004701	0000001	4.75	28/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004709	0000001	3.29	29/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004710	0000001	4.75	29/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004711	0000001	0.04	30/06/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004713	0000001	77.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004714	0000001	11.00	30/06/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004715	0000001	3096.88	30/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004716	0000001	128.00	30/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004717	0000001	4.75	30/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004721	0000001	2.04	30/06/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004722	0000001	6.36	30/06/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004732	0000001	1300.00	30/06/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004734	0000001	6840.40	30/06/2022	0000000215503	007595	000000	800.61	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004735	0000001	12018.70	30/06/2022	0000000215503	007595	000000	2055.31	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004740	0000001	1212.00	30/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004805	0000001	9.87	30/06/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004812	0000001	11.00	30/06/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004814	0000001	638.80	30/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004705	0000001	7000.00	30/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004594	0000001	1450.00	30/06/2022	0000000215503	007595	000000	449.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004581	0000001	24.80	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004584	0000001	25.65	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004518	0000001	3152.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004744	0000001	7500.00	30/06/2022	0000000215503	007595	000000	2213.26	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004746	0000001	6512.00	30/06/2022	0000000215503	007595	000000	771.66	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004747	0000001	8046.20	30/06/2022	0000000215503	007595	000000	2197.27	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003918	0000001	7950.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004069	0000001	2093.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004070	0000001	1794.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004583	0000001	27.19	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004585	0000001	44.03	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004727	0000001	1300.00	30/06/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004730	0000001	11012.00	30/06/2022	0000000215503	007595	000000	1140.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004733	0000001	3527.00	30/06/2022	0000000215503	007595	000000	709.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004738	0000001	1212.00	30/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004790	0000001	3000.00	30/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004792	0000001	3495.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004795	0000001	3350.00	30/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004796	0000001	5000.00	30/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004600	0000001	100.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004422	0000001	1100.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004725	0000001	22500.00	30/06/2022	0000000215503	007595	000000	12831.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004743	0000001	6700.00	30/06/2022	0000000215503	007595	000000	788.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004801	0000001	7990.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004728	0000001	5533.33	30/06/2022	0000000215503	007595	000000	699.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004726	0000001	1212.00	30/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004532	0000001	1116.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004632	0000001	280.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004793	0000001	19199.75	30/06/2022	0000000243671	007595	000000	3890.13	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004794	0000001	12334.79	30/06/2022	0000000243671	007595	000000	3782.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004797	0000001	14632.00	30/06/2022	0000000243671	007595	000000	1098.72	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004800	0000001	16968.00	30/06/2022	0000000243671	007595	000000	1272.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004803	0000001	24268.00	30/06/2022	0000000243671	007595	000000	2115.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004804	0000001	125076.86	30/06/2022	0000000243671	007595	000000	26295.82	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004806	0000001	195004.00	30/06/2022	0000000243671	007595	000000	52872.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004807	0000001	4101.20	30/06/2022	0000000243671	007595	000000	1201.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004808	0000001	56227.58	30/06/2022	0000000243671	007595	000000	11954.52	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004809	0000001	22046.78	30/06/2022	0000000243671	007595	000000	6554.93	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004810	0000001	18426.70	30/06/2022	0000000243671	007595	000000	4499.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004811	0000001	60064.92	30/06/2022	0000000243671	007595	000000	17093.82	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004062	0000001	897.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004749	0000001	8848.00	30/06/2022	0000000215503	007595	000000	888.66	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004750	0000001	4620.80	30/06/2022	0000000215503	007595	000000	1694.49	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003565	0000003	7000.00	30/06/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004418	0000001	1100.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004718	0000001	33.00	30/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004742	0000001	3350.00	30/06/2022	0000000215503	007595	000000	264.95	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004753	0000001	1212.00	30/06/2022	0000000331058	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004754	0000001	10485.21	30/06/2022	0000000331058	007595	000000	1077.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004335	0000001	1500.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004385	0000001	7802.96	30/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004387	0000001	29098.43	30/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004389	0000001	5001.93	30/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004063	0000001	1794.00	30/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004064	0000001	598.00	30/06/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004775	0000001	20650.55	30/06/2022	0000000524913	007595	000000	3076.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004702	0000001	991.50	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004729	0000001	1212.00	30/06/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004755	0000001	34113.79	30/06/2022	0000000524913	007595	000000	5800.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004756	0000001	6754.64	30/06/2022	0000000524913	007595	000000	532.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004757	0000001	2000.00	30/06/2022	0000000524913	007595	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004529	0000001	1603.40	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004626	0000001	120.00	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004579	0000001	320.29	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004580	0000001	299.12	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004592	0000001	1350.00	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004259	0000001	823.20	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004261	0000001	240.80	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004171	0000001	64.40	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004165	0000001	670.00	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004166	0000001	55.00	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004167	0000001	7982.72	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004168	0000001	615.40	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004157	0000001	1420.00	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004766	0000001	36086.76	30/06/2022	0000000524913	007595	000000	6142.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004767	0000001	26950.63	30/06/2022	0000000524913	007595	000000	5343.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004768	0000001	12663.40	30/06/2022	0000000524913	007595	000000	1749.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004769	0000001	3502.80	30/06/2022	0000000524913	007595	000000	450.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004770	0000001	7698.40	30/06/2022	0000000524913	007595	000000	1846.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004771	0000001	11832.50	30/06/2022	0000000524913	007595	000000	3742.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004772	0000001	8120.40	30/06/2022	0000000524913	007595	000000	1649.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004773	0000001	6600.80	30/06/2022	0000000524913	007595	000000	1368.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004774	0000001	55405.94	30/06/2022	0000000524913	007595	000000	11158.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004813	0000001	2900.00	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004815	0000001	6959.50	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004815	0000002	4840.90	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004816	0000001	499.00	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003974	0000001	994.10	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004014	0000001	543.75	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003760	0000001	576.90	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003762	0000001	240.80	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003775	0000001	498.30	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003776	0000001	919.80	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003777	0000001	2114.00	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002894	0000001	870.00	30/06/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002895	0000001	2385.00	30/06/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002768	0000001	1815.52	30/06/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004719	0000001	22.00	30/06/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004720	0000001	11.00	30/06/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004745	0000001	250.00	30/06/2022	0000000215503	007595	865991	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004758	0000001	1812.00	30/06/2022	0000000473979	007595	000000	156.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004759	0000001	1812.00	30/06/2022	0000000458163	007595	000000	144.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004760	0000001	4424.00	30/06/2022	0000000458163	007595	000000	343.62	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004761	0000001	1212.00	30/06/2022	0000000458163	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0004741	0000001	5400.00	30/06/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004748	0000001	4000.00	30/06/2022	0000000215503	007595	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004751	0000001	6787.60	30/06/2022	0000000215503	007595	000000	1343.91	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004752	0000001	1575.60	30/06/2022	0000000215503	007595	000000	123.62	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004582	0000001	223.41	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004596	0000001	410.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004375	0000001	1186.20	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004218	0000001	4500.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004665	0000001	6145.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004611	0000001	120.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004712	0000001	59.12	30/06/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004577	0000001	24.80	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004586	0000001	80.46	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004731	0000001	1290.00	30/06/2022	0000000215503	007595	000000	45.15	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004736	0000001	5300.00	30/06/2022	0000000215503	007595	000000	652.32	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004737	0000001	14983.20	30/06/2022	0000000215503	007595	000000	3769.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004739	0000001	22107.20	30/06/2022	0000000215503	007595	000000	6284.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004787	0000001	228.32	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004278	0000001	4400.00	30/06/2022	0000000113298	007595	000000	507.87	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004065	0000001	598.00	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003789	0000001	33053.72	30/06/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004789	0000001	622.00	01/07/2022	0000000215554	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004836	0000001	11.00	01/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004604	0000001	1582.00	01/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004605	0000001	1058.00	01/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004609	0000001	2071.00	01/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004425	0000001	1900.00	01/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004593	0000001	1086.00	01/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004841	0000001	200.00	01/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004845	0000001	44.00	01/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004849	0000001	9400.10	01/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004850	0000001	9400.03	01/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004631	0000001	17829.42	01/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004851	0000001	6000.00	01/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004852	0000001	4700.00	01/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004853	0000001	14030.00	01/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002889	0000001	1050.00	01/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004654	0000001	312.00	01/07/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004644	0000001	611.00	01/07/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004825	0000001	2710.00	01/07/2022	0000000278319	015946	000000	168.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004826	0000001	2300.00	01/07/2022	0000000278319	015946	000000	142.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004844	0000001	81.55	01/07/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004827	0000001	2000.00	01/07/2022	0000000278319	015946	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004828	0000001	5200.00	01/07/2022	0000000278319	015946	000000	496.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004829	0000001	4200.00	01/07/2022	0000000278319	015946	000000	332.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004830	0000001	3300.00	01/07/2022	0000000278319	015946	000000	215.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004831	0000001	2500.00	01/07/2022	0000000278319	015946	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004832	0000001	5420.00	01/07/2022	0000000278319	015946	000000	504.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004833	0000001	3680.00	01/07/2022	0000000278319	015946	000000	258.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004822	0000001	8500.00	01/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004823	0000001	8063.05	01/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004788	0000001	3500.00	01/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004522	0000001	300.00	01/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004848	0000001	3000.00	01/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004649	0000001	663.00	01/07/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004523	0000001	270.00	01/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004835	0000001	11.00	01/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004837	0000001	11.00	01/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004839	0000001	27.64	01/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004840	0000001	26.75	01/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004842	0000001	33.00	01/07/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004861	0000001	6.58	04/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004862	0000001	4.75	04/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004373	0000001	3100.00	04/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004824	0000001	3800.00	04/07/2022	0000000278319	015946	000000	286.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004863	0000001	11.65	04/07/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004372	0000001	3800.00	04/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004865	0000001	59.95	04/07/2022	0000000456837	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004877	0000001	11.00	05/07/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004892	0000001	300.00	05/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0004890	0000001	130.00	05/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0004891	0000001	300.00	05/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004884	0000001	2229.42	05/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004885	0000001	1638.29	05/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004886	0000001	2464.82	05/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004887	0000001	3515.57	05/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004880	0000001	411.00	05/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004723	0000001	179.29	05/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004889	0000001	726.00	05/07/2022	0000000215554	007595	000000	25.41	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004864	0000001	415.00	05/07/2022	0000000113301	007595	000000	14.53	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004866	0000001	467.00	05/07/2022	0000000215554	007595	000000	16.35	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004867	0000001	519.00	05/07/2022	0000000215554	007595	000000	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004868	0000001	415.00	05/07/2022	0000000215554	007595	000000	14.53	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004869	0000001	415.00	05/07/2022	0000000215554	007595	000000	14.53	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004870	0000001	726.00	05/07/2022	0000000215554	007595	000000	25.41	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004871	0000001	342.00	05/07/2022	0000000215554	007595	000000	11.97	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004888	0000001	467.00	05/07/2022	0000000113301	007595	000000	16.35	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004724	0000001	25.47	05/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004876	0000001	11.00	05/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004834	0000001	620.11	05/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003221	0000001	1500.00	05/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004708	0000001	2500.00	05/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004883	0000001	536.82	05/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004872	0000001	9.87	05/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004873	0000001	22.00	05/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004874	0000001	33.00	05/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004875	0000001	107.71	05/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004878	0000001	502.04	05/07/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004879	0000001	74.73	05/07/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004928	0000001	6.58	06/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004930	0000001	11.00	06/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004931	0000001	11.00	06/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004932	0000001	59.75	06/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004645	0000001	234.00	06/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004348	0000001	1800.00	06/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004474	0000001	131.35	06/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004647	0000001	260.00	06/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003913	0000001	4899.93	06/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004817	0000001	56.00	06/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004818	0000001	245.00	06/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004819	0000001	1284.00	06/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004820	0000001	357.00	06/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004692	0000001	2249.00	06/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004693	0000001	1374.00	06/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004694	0000001	1200.00	06/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004695	0000001	500.00	06/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004696	0000001	176.99	06/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004707	0000001	2200.00	06/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004933	0000001	24.80	06/07/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004934	0000001	24.80	06/07/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004656	0000001	767.00	06/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004576	0000001	51623.76	06/07/2022	0000006472145	005585	000000	567.86	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004197	0000001	1260.00	06/07/2022	0000000215554	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004650	0000001	611.00	06/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004520	0000001	800.00	06/07/2022	0000000215554	007595	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0004653	0000001	286.00	06/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005052	0000001	1212.00	07/07/2022	0000000113301	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005049	0000001	622.00	07/07/2022	0000000113298	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004524	0000001	300.00	07/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005033	0000001	2309.20	07/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005027	0000001	19.74	07/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005028	0000001	5.94	07/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005029	0000001	24.97	07/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005030	0000001	5763.61	07/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005032	0000001	4.75	07/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005107	0000001	5.28	08/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005109	0000001	1.06	08/07/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005110	0000001	23.66	08/07/2022	0000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005111	0000001	5880.99	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005112	0000001	147.94	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005113	0000001	4.75	08/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005120	0000001	1.54	08/07/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005099	0000001	11009.61	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004538	0000001	840.00	08/07/2022	0000000215503	007595	000000	29.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004370	0000001	4000.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004855	0000001	1000.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004897	0000001	2871.34	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004973	0000001	1400.00	08/07/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005039	0000001	720.00	08/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005042	0000001	240.00	08/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004798	0000001	800.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003894	0000001	4000.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004390	0000001	2550.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005098	0000001	748.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004441	0000002	250.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004606	0000001	442.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004607	0000001	3985.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004440	0000001	9750.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004338	0000001	3418.50	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004234	0000001	6400.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004236	0000001	4240.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004237	0000001	4480.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003864	0000001	79.20	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003865	0000001	1100.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003866	0000001	1513.60	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003867	0000001	114.40	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003085	0000002	10000.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004856	0000001	1350.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004857	0000001	723.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004858	0000001	842.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004859	0000001	83.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004860	0000001	350.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004900	0000001	2511.27	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004919	0000001	2597.83	08/07/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005034	0000001	1500.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005040	0000001	240.00	08/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005041	0000001	1920.00	08/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005046	0000001	311.00	08/07/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005118	0000001	10.45	08/07/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005121	0000001	120763.58	08/07/2022	0000000558524	007595	000000	8332.69	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004966	0000001	183.25	08/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0003565	0000004	6450.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004950	0000001	1420.00	08/07/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004955	0000001	376.00	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004958	0000001	1212.00	08/07/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004963	0000001	1420.00	08/07/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004968	0000001	400.00	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004971	0000001	1400.00	08/07/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005035	0000001	1500.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005037	0000001	240.00	08/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004838	0000001	5000.00	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005114	0000001	110.00	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003696	0000001	4440.27	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003697	0000001	5579.16	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003698	0000001	5865.05	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005100	0000001	1037.00	08/07/2022	0000000524913	007595	000000	36.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005044	0000001	311.00	08/07/2022	0000000524913	007595	000000	10.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005038	0000001	1320.00	08/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005024	0000001	1222.89	08/07/2022	0000000524913	007595	000000	53.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004854	0000001	5000.00	08/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004439	0000001	448.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004940	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004942	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004945	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004947	0000001	1212.00	08/07/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004948	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004951	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004953	0000001	622.00	08/07/2022	0000000524913	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004954	0000001	1212.00	08/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004956	0000001	606.00	08/07/2022	0000000331058	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004957	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004959	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004960	0000001	2000.00	08/07/2022	0000000331058	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004961	0000001	1212.00	08/07/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004962	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004964	0000001	1212.00	08/07/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004965	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004967	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004969	0000001	1400.00	08/07/2022	0000000524913	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004970	0000001	800.00	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004972	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004974	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004975	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004976	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004977	0000001	606.00	08/07/2022	0000000524913	007595	000000	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004978	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004979	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004980	0000001	1400.00	08/07/2022	0000000524913	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004981	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004982	0000001	1000.00	08/07/2022	0000000524913	007595	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004983	0000001	600.00	08/07/2022	0000000524913	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004984	0000001	1500.00	08/07/2022	0000000524913	007595	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004985	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004986	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004987	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004988	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004989	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004990	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004991	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004992	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004993	0000001	630.00	08/07/2022	0000000524913	007595	000000	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004994	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004995	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004996	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004997	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004998	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004999	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005000	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005001	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005002	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005003	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005004	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005005	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005006	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005007	0000001	1400.00	08/07/2022	0000000524913	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005008	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005009	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005010	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005011	0000001	1212.00	08/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005012	0000001	1212.00	08/07/2022	0000000331058	007595	851482	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005013	0000001	1212.00	08/07/2022	0000000331058	007595	851483	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003699	0000001	3307.54	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003700	0000001	3483.04	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003701	0000001	3240.20	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003702	0000001	3338.38	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003703	0000001	3272.25	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003704	0000001	3289.46	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003705	0000001	3350.04	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003706	0000001	96.08	08/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0002474	0000001	8000.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004904	0000001	2629.05	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004935	0000001	1212.00	08/07/2022	0000000457930	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004936	0000001	1212.00	08/07/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004937	0000001	1212.00	08/07/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004938	0000001	1600.00	08/07/2022	0000000458163	007595	000000	56.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004939	0000001	1212.00	08/07/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004941	0000001	830.00	08/07/2022	0000000458163	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004943	0000001	1212.00	08/07/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004944	0000001	1212.00	08/07/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004946	0000001	1212.00	08/07/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004949	0000001	1212.00	08/07/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004952	0000001	1212.00	08/07/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005097	0000001	276.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005116	0000001	22.00	08/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005117	0000001	22.00	08/07/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004846	0000001	6000.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003928	0000001	3000.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004677	0000001	8000.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004843	0000001	600.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004914	0000001	6631.53	08/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004916	0000001	5649.84	08/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004909	0000001	4346.65	08/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004911	0000001	4473.15	08/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002827	0000002	34992.00	08/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004912	0000001	1678.16	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004913	0000001	2096.93	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004910	0000001	4478.90	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005045	0000001	1212.00	11/07/2022	0000000215503	007595	865993	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005084	0000001	400.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005171	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005173	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005174	0000001	1600.00	11/07/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005175	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005176	0000001	1958.00	11/07/2022	0000000215503	007595	000000	72.58	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005177	0000001	1140.00	11/07/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005178	0000001	1037.00	11/07/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005143	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005144	0000001	1320.00	11/07/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005145	0000001	1900.00	11/07/2022	0000000215503	007595	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005146	0000001	1320.00	11/07/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005147	0000001	1400.00	11/07/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005148	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005149	0000001	1140.00	11/07/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005151	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005152	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005153	0000001	1140.00	11/07/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005154	0000001	830.00	11/07/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005155	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005157	0000001	1320.00	11/07/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005159	0000001	1320.00	11/07/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005160	0000001	600.00	11/07/2022	0000000215503	007595	866004	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005162	0000001	1400.00	11/07/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004920	0000001	2691.15	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004923	0000001	2448.18	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005014	0000001	2400.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005015	0000001	1250.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005016	0000001	3400.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005017	0000001	1900.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004903	0000001	95.94	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004907	0000001	2894.30	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005095	0000001	2000.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005126	0000001	1212.00	11/07/2022	0000000215503	007595	866005	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005127	0000001	1600.00	11/07/2022	0000000215503	007595	865999	55.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005128	0000001	2621.00	11/07/2022	0000000215503	007595	865996	145.51	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005129	0000001	1680.00	11/07/2022	0000000215503	007595	866000	58.80	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005130	0000001	1260.00	11/07/2022	0000000215503	007595	865998	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005131	0000001	1140.00	11/07/2022	0000000215503	007595	866008	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005132	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005134	0000001	1140.00	11/07/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005135	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005136	0000001	1676.00	11/07/2022	0000000215503	007595	000000	58.66	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005137	0000001	1140.00	11/07/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005138	0000001	1320.00	11/07/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005139	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005140	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005141	0000001	2000.00	11/07/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005142	0000001	1215.78	11/07/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004894	0000001	75.42	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004895	0000001	5932.09	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004896	0000001	5641.15	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004898	0000001	2825.48	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005047	0000001	1400.00	11/07/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005048	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005050	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005051	0000001	1792.00	11/07/2022	0000000215503	007595	000000	62.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005053	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005054	0000001	1500.00	11/07/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005055	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005056	0000001	1608.00	11/07/2022	0000000215503	007595	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005089	0000001	350.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005125	0000001	1212.00	11/07/2022	0000000215503	007595	866002	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005133	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005150	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005203	0000001	1130.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005161	0000001	800.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0004905	0000001	3073.89	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003778	0000001	260.00	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003764	0000001	199.50	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003766	0000001	4209.50	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003759	0000001	78.00	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003562	0000001	105.00	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003563	0000001	1035.00	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003947	0000001	1031.75	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003827	0000001	1571.50	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003848	0000001	220.00	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003910	0000001	4251.38	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003973	0000001	904.20	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000731	0000001	5600.00	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005022	0000001	1212.00	11/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005023	0000001	2000.00	11/07/2022	0000000524913	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004162	0000001	2038.56	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004163	0000001	16.80	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004164	0000001	631.00	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004172	0000001	436.00	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004170	0000001	3840.90	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004052	0000001	1632.40	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005024	0000002	300.11	11/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005025	0000001	1212.00	11/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005026	0000001	1212.00	11/07/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005043	0000001	12304.07	11/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005101	0000001	250.00	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005196	0000001	1552.00	11/07/2022	0000000524913	007595	000000	54.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005197	0000001	300.00	11/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005198	0000001	15998.00	11/07/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003225	0000001	500.00	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005124	0000001	33.00	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004821	0000001	1307.80	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004066	0000001	1290.00	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004068	0000001	4612.18	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004704	0000001	600.00	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004493	0000001	8268.65	11/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005018	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005019	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005087	0000001	350.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005021	0000001	830.00	11/07/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005156	0000001	450.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005158	0000001	600.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005074	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005076	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005080	0000001	622.00	11/07/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005057	0000001	415.00	11/07/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005063	0000001	1516.00	11/07/2022	0000000215503	007595	000000	53.06	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005064	0000001	622.00	11/07/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005065	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005067	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005060	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005072	0000001	622.00	11/07/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005163	0000001	3300.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004901	0000001	2824.42	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004924	0000001	2946.28	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005069	0000001	311.00	11/07/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005071	0000001	311.00	11/07/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005085	0000001	3000.00	11/07/2022	0000000215503	007595	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005094	0000001	1400.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005172	0000001	208.00	11/07/2022	0000000215503	007595	000000	7.28	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005066	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005093	0000001	500.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005202	0000001	400.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005079	0000001	1700.00	11/07/2022	0000000215503	007595	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005081	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005122	0000001	842.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005123	0000001	4.75	11/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005068	0000001	1212.00	11/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005092	0000001	1300.00	11/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005164	0000001	2000.00	12/07/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005204	0000001	8.34	12/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005205	0000001	401.52	12/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005206	0000001	4.75	12/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005083	0000001	1300.00	12/07/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005091	0000001	400.00	12/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005219	0000001	570.00	12/07/2022	0000000215503	007595	866014	19.95	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005086	0000001	400.00	12/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005088	0000001	1400.00	12/07/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005199	0000001	7196.00	12/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004467	0000001	179.04	12/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005073	0000001	415.00	12/07/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005061	0000001	622.00	12/07/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005062	0000001	1212.00	12/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005070	0000001	622.00	12/07/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005058	0000001	622.00	12/07/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005059	0000001	1212.00	12/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005082	0000001	622.00	12/07/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005078	0000001	1212.00	12/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005221	0000001	600.00	12/07/2022	0000000215503	007595	866011	21.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005226	0000001	1525.00	12/07/2022	0000000215503	007595	000000	53.38	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005228	0000001	1212.00	12/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005230	0000001	1212.00	12/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005231	0000001	1500.00	12/07/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004461	0000001	223.95	12/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004463	0000001	2393.40	12/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005216	0000001	363.00	12/07/2022	0000000215503	007595	866009	12.71	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005220	0000001	341.00	12/07/2022	0000000215503	007595	866010	11.94	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005020	0000001	1451.00	12/07/2022	0000000215503	007595	000000	50.79	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004469	0000001	1316.76	12/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004465	0000001	2334.12	12/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005217	0000001	854.00	12/07/2022	0000000215503	007595	866012	29.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005225	0000001	778.00	12/07/2022	0000000215503	007595	000000	27.23	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005223	0000001	300.00	12/07/2022	0000000215503	007595	866015	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005227	0000001	1275.00	12/07/2022	0000000215503	007595	000000	44.63	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005232	0000001	2000.00	12/07/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005166	0000001	1400.00	12/07/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005167	0000001	1900.00	12/07/2022	0000000215503	007595	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005169	0000001	1808.00	12/07/2022	0000000215503	007595	000000	63.28	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005180	0000001	519.00	12/07/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005181	0000001	519.00	12/07/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005182	0000001	1037.00	12/07/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005183	0000001	800.00	12/07/2022	0000000215503	007595	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005184	0000001	519.00	12/07/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005185	0000001	1100.00	12/07/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005186	0000001	1100.00	12/07/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005187	0000001	1100.00	12/07/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005188	0000001	622.00	12/07/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005189	0000001	700.00	12/07/2022	0000000215503	007595	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005190	0000001	1100.00	12/07/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005191	0000001	1100.00	12/07/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005192	0000001	1100.00	12/07/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005193	0000001	1100.00	12/07/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005218	0000001	260.00	12/07/2022	0000000215503	007595	866013	9.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005224	0000001	540.00	12/07/2022	0000000215503	007595	000000	18.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004466	0000001	282.63	12/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005142	0000002	104.22	12/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005090	0000001	600.00	12/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004462	0000001	598.20	12/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004468	0000001	910.17	12/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005179	0000001	1100.00	13/07/2022	0000000113301	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005240	0000001	1738.00	13/07/2022	0000000215503	007595	000000	60.83	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005170	0000001	1320.00	13/07/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005258	0000001	5600.00	13/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005241	0000001	1900.00	13/07/2022	0000000215503	007595	000000	66.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005264	0000001	1600.00	13/07/2022	0000000215503	007595	866018	56.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005207	0000001	1794.00	13/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005211	0000001	300.00	13/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005209	0000001	3588.00	13/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005255	0000001	342.00	13/07/2022	0000000215503	007595	000000	11.97	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005222	0000001	1212.00	13/07/2022	0000000215503	007595	866016	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005262	0000001	1600.00	13/07/2022	0000000215503	007595	866017	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005210	0000001	7990.00	13/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005247	0000001	13.16	13/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005248	0000001	10.00	13/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005249	0000001	65.00	13/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005250	0000001	4.75	13/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005075	0000001	1450.00	13/07/2022	0000000215503	007595	000000	470.52	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005310	0000001	3.29	14/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005311	0000001	46.97	14/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005312	0000001	4.75	14/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005246	0000001	646.00	14/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005282	0000001	1134.00	14/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005102	0000001	2810.00	14/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005242	0000001	950.00	14/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005243	0000001	2280.00	14/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005244	0000001	3610.00	14/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005245	0000001	190.00	14/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004525	0000001	300.00	14/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005103	0000001	60.00	14/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0005105	0000001	160.00	14/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005329	0000001	1780.00	14/07/2022	0000000215503	007595	866022	62.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005330	0000001	1780.00	14/07/2022	0000000215503	007595	866020	62.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005334	0000001	1780.00	14/07/2022	0000000215503	007595	866021	62.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005104	0000001	90.00	14/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005321	0000001	1573.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005332	0000001	1140.00	15/07/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005343	0000001	2628.88	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005351	0000001	1837.94	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005344	0000001	4825.04	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005354	0000001	1839.91	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005331	0000001	1037.00	15/07/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005251	0000001	1014.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005214	0000001	7200.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005215	0000001	6000.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005031	0000001	955.00	15/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0005320	0000001	494.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0005342	0000001	1645.84	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0005349	0000001	1257.29	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005318	0000001	4428.49	15/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005319	0000001	1069.75	15/07/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005376	0000001	11.00	15/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005377	0000001	11.00	15/07/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005402	0000001	2000.00	15/07/2022	0000000524913	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005200	0000001	12580.33	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005201	0000001	7460.75	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005257	0000001	6625.02	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005260	0000001	4449.57	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005261	0000001	82.20	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005263	0000001	5956.04	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005265	0000001	4086.87	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005266	0000001	4009.02	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005267	0000001	4062.13	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005268	0000001	3992.04	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005269	0000001	4076.23	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005270	0000001	4067.45	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005271	0000001	4114.54	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005333	0000001	1296.00	15/07/2022	0000000215503	007595	000000	45.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004881	0000001	4402.06	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004882	0000001	3796.00	15/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005195	0000001	4686.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005288	0000001	36781.23	15/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005303	0000001	5510.04	15/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005304	0000001	28116.73	15/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005307	0000001	6795.67	15/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005338	0000001	910.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005375	0000001	11.00	15/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005378	0000001	70.00	15/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005341	0000001	1851.85	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005348	0000001	1614.08	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005252	0000001	468.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005313	0000001	134.75	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005314	0000001	1198.89	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005315	0000001	3323.32	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005316	0000001	43.29	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005317	0000001	6804.24	15/07/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005322	0000001	832.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005325	0000001	2478.95	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005345	0000001	1668.59	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005380	0000001	3300.00	15/07/2022	0000000278319	015946	000000	215.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005381	0000001	3680.00	15/07/2022	0000000278319	015946	000000	258.27	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005383	0000001	2710.00	15/07/2022	0000000278319	015946	000000	168.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005385	0000001	5200.00	15/07/2022	0000000278319	015946	000000	496.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005392	0000001	3800.00	15/07/2022	0000000215503	007595	000000	286.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005393	0000001	1500.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005394	0000001	5420.00	15/07/2022	0000000215503	007595	000000	504.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005395	0000001	2300.00	15/07/2022	0000000215503	007595	000000	142.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005396	0000001	4200.00	15/07/2022	0000000215503	007595	000000	332.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005400	0000001	2500.00	15/07/2022	0000000215503	007595	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005401	0000001	2000.00	15/07/2022	0000000278319	015946	000000	124.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005323	0000001	3000.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005335	0000001	3578.85	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005346	0000001	2238.69	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005350	0000001	620.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005337	0000001	1182.30	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005339	0000001	1204.60	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005253	0000001	338.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005371	0000001	9.87	15/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005372	0000001	11.00	15/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005373	0000001	218.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005374	0000001	4.75	15/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005254	0000001	286.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005229	0000001	3734.40	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005340	0000001	3645.02	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005347	0000001	2484.74	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005352	0000001	600.90	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005353	0000001	1402.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005355	0000001	800.00	15/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005379	0000001	1232.44	15/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003862	0000001	250.00	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003863	0000001	630.00	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004337	0000001	1500.00	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005483	0000001	18.44	18/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005484	0000001	62.92	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005485	0000001	4.75	18/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004681	0000001	1057.99	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005482	0000001	58.25	18/07/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005239	0000001	830.00	18/07/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003222	0000001	250.00	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003223	0000001	1450.00	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005480	0000001	311.00	18/07/2022	0000000215503	007595	866019	10.89	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005481	0000001	88.78	18/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004393	0000001	700.00	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003832	0000001	60.00	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005403	0000001	200.00	18/07/2022	0000000215503	007595	866044	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005404	0000001	120.00	18/07/2022	0000000113298	007595	851560	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005405	0000001	120.00	18/07/2022	0000000113298	007595	851537	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005406	0000001	130.00	18/07/2022	0000000113298	007595	851530	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005407	0000001	200.00	18/07/2022	0000000215503	007595	866026	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005408	0000001	120.00	18/07/2022	0000000113298	007595	851550	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005409	0000001	100.00	18/07/2022	0000000113298	007595	851551	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005410	0000001	110.00	18/07/2022	0000000113298	007595	851556	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005411	0000001	200.00	18/07/2022	0000000215503	007595	866025	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005412	0000001	120.00	18/07/2022	0000000215503	007595	866024	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005413	0000001	100.00	18/07/2022	0000000113298	007595	851567	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005414	0000001	140.00	18/07/2022	0000000113298	007595	851534	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005415	0000001	130.00	18/07/2022	0000000113298	007595	851539	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005416	0000001	110.00	18/07/2022	0000000113298	007595	851538	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005417	0000001	110.00	18/07/2022	0000000113298	007595	851533	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005418	0000001	100.00	18/07/2022	0000000113298	007595	851522	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005419	0000001	130.00	18/07/2022	0000000113298	007595	851543	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005420	0000001	140.00	18/07/2022	0000000113298	007595	851519	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005421	0000001	120.00	18/07/2022	0000000113298	007595	851540	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005422	0000001	130.00	18/07/2022	0000000113298	007595	851528	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005423	0000001	110.00	18/07/2022	0000000113298	007595	851562	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005424	0000001	130.00	18/07/2022	0000000113298	007595	851559	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005425	0000001	130.00	18/07/2022	0000000113298	007595	851554	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005426	0000001	120.00	18/07/2022	0000000113298	007595	851542	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005427	0000001	140.00	18/07/2022	0000000113298	007595	851518	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005428	0000001	140.00	18/07/2022	0000000113298	007595	851544	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005429	0000001	110.00	18/07/2022	0000000113298	007595	851525	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005430	0000001	300.00	18/07/2022	0000000215503	007595	866064	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005431	0000001	130.00	18/07/2022	0000000113298	007595	851566	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005432	0000001	120.00	18/07/2022	0000000113298	007595	851536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005433	0000001	110.00	18/07/2022	0000000113298	007595	851557	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005434	0000001	110.00	18/07/2022	0000000113298	007595	851565	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005435	0000001	120.00	18/07/2022	0000000215503	007595	866032	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005436	0000001	120.00	18/07/2022	0000000113298	007595	851553	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005437	0000001	130.00	18/07/2022	0000000113298	007595	851524	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005438	0000001	120.00	18/07/2022	0000000113298	007595	851561	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005439	0000001	150.00	18/07/2022	0000000215503	007595	866029	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005440	0000001	110.00	18/07/2022	0000000113298	007595	851532	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005441	0000001	140.00	18/07/2022	0000000113298	007595	851516	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005442	0000001	120.00	18/07/2022	0000000215503	007595	866028	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005443	0000001	150.00	18/07/2022	0000000113298	007595	851521	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005444	0000001	200.00	18/07/2022	0000000215503	007595	866063	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005445	0000001	200.00	18/07/2022	0000000215503	007595	866035	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005446	0000001	200.00	18/07/2022	0000000215503	007595	866033	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005447	0000001	200.00	18/07/2022	0000000215503	007595	866036	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005448	0000001	200.00	18/07/2022	0000000215503	007595	866037	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005449	0000001	200.00	18/07/2022	0000000215503	007595	866038	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005450	0000001	200.00	18/07/2022	0000000215503	007595	866034	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005451	0000001	200.00	18/07/2022	0000000113298	007595	851579	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005452	0000001	200.00	18/07/2022	0000000113298	007595	851578	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005453	0000001	200.00	18/07/2022	0000000113298	007595	851569	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005454	0000001	200.00	18/07/2022	0000000113298	007595	851577	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005455	0000001	200.00	18/07/2022	0000000215503	007595	866050	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005456	0000001	200.00	18/07/2022	0000000215503	007595	866049	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005457	0000001	200.00	18/07/2022	0000000215503	007595	866048	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005458	0000001	130.00	18/07/2022	0000000113298	007595	851517	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005459	0000001	200.00	18/07/2022	0000000215503	007595	866047	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005460	0000001	110.00	18/07/2022	0000000113298	007595	851526	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005461	0000001	200.00	18/07/2022	0000000215503	007595	866061	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005462	0000001	200.00	18/07/2022	0000000215503	007595	866046	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005463	0000001	110.00	18/07/2022	0000000113298	007595	851546	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005464	0000001	200.00	18/07/2022	0000000215503	007595	866062	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005465	0000001	130.00	18/07/2022	0000000113298	007595	851520	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005466	0000001	200.00	18/07/2022	0000000113298	007595	851580	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005467	0000001	130.00	18/07/2022	0000000113298	007595	851552	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005468	0000001	110.00	18/07/2022	0000000113298	007595	851563	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005469	0000001	120.00	18/07/2022	0000000113298	007595	851527	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005470	0000001	150.00	18/07/2022	0000000215503	007595	866030	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005471	0000001	150.00	18/07/2022	0000000113298	007595	851548	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005472	0000001	120.00	18/07/2022	0000000113298	007595	851541	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005473	0000001	120.00	18/07/2022	0000000113298	007595	851549	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005474	0000001	130.00	18/07/2022	0000000113298	007595	851523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0004158	0000001	8000.00	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005108	0000001	2900.00	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004847	0000001	20.00	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002981	0000001	1844.00	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002982	0000001	1700.00	18/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003817	0000001	482.46	19/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005524	0000001	1234.00	19/07/2022	0000000215503	007595	866066	43.19	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004799	0000001	3000.00	19/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005165	0000001	1212.00	19/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004674	0000001	27453.26	19/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005502	0000001	200.00	19/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005509	0000001	2600.00	19/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005511	0000001	2200.00	19/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005507	0000001	1180.97	19/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005496	0000001	195.23	19/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005493	0000001	44.00	19/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005498	0000001	11.00	19/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005499	0000001	4.75	19/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003687	0000001	1570.00	19/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005324	0000001	2000.00	19/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004703	0000001	4000.00	19/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004802	0000001	4899.93	19/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005501	0000001	780.00	19/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005513	0000001	627.00	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005518	0000001	3098.10	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005545	0000001	5100.00	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005547	0000001	300.00	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005285	0000001	3314.64	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005554	0000001	228.00	20/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005277	0000001	3308.08	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005208	0000001	3495.00	20/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005213	0000001	2550.00	20/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005526	0000001	9.87	20/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005527	0000001	62.20	20/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005528	0000001	22.00	20/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005529	0000001	88.00	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005530	0000001	1014.95	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005531	0000001	15.75	20/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004762	0000001	29317.06	20/07/2022	0000000061875	007595	000000	1468.22	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004763	0000001	6891.79	20/07/2022	0000000061875	007595	000000	2121.17	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005275	0000001	3386.01	20/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005279	0000001	3164.62	20/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005540	0000001	400.00	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005541	0000001	260.00	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005542	0000001	600.00	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005549	0000001	2115.00	20/07/2022	0000000113298	007595	000000	89.85	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005520	0000001	4851.39	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005523	0000001	906.96	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005274	0000001	3335.68	20/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005475	0000001	4681.00	20/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005476	0000001	418.50	20/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005477	0000001	1627.50	20/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004781	0000001	24771.33	20/07/2022	0000000243671	007595	000000	1863.51	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004782	0000001	6622.18	20/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004783	0000001	64129.60	20/07/2022	0000000243671	007595	000000	1411.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004784	0000001	4424.52	20/07/2022	0000000243671	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004785	0000001	3869.60	20/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004786	0000001	12153.45	20/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004764	0000001	2322.31	20/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005478	0000001	511.50	20/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005538	0000001	900.00	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005548	0000001	229.00	20/07/2022	0000000215503	007595	000000	8.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005390	0000001	1368.00	20/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004776	0000001	7877.94	20/07/2022	0000000524913	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004777	0000001	5159.82	20/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004778	0000001	2829.36	20/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004779	0000001	7461.29	20/07/2022	0000000524913	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004780	0000001	2646.16	20/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005556	0000001	400.00	20/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004765	0000001	10515.34	20/07/2022	0000000524913	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0005276	0000001	3511.40	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005077	0000001	4400.00	20/07/2022	0000000215554	007595	000000	507.87	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005525	0000001	3200.00	20/07/2022	0000000215503	007595	866065	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005168	0000001	1080.00	20/07/2022	0000000113301	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005272	0000001	90.00	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005280	0000001	3075.43	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005283	0000001	1440.14	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005284	0000001	1106.06	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005290	0000001	2260.80	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005292	0000001	2196.07	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005294	0000001	1797.11	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005296	0000001	1886.40	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005273	0000001	91.87	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005286	0000001	4442.12	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005298	0000001	6650.98	20/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005539	0000001	2921.60	21/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005543	0000001	1564.64	21/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005543	0000002	422.40	21/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005544	0000001	1701.04	21/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005581	0000001	2500.00	21/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005537	0000001	1190.64	21/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005555	0000001	60.00	21/07/2022	0000000215503	007595	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005574	0000001	370.10	21/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0005546	0000001	1364.88	21/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005580	0000001	250.00	21/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005582	0000001	200.00	21/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005584	0000001	200.00	21/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005557	0000001	1708.96	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005558	0000001	3872.53	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005559	0000001	1690.48	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005561	0000001	785.84	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005563	0000001	3000.80	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005565	0000001	2745.60	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005568	0000001	2105.84	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005569	0000001	1650.88	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005570	0000001	1924.00	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005571	0000001	5525.00	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005586	0000001	2379.83	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005588	0000001	1960.12	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005589	0000001	2567.14	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005591	0000001	3577.81	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005606	0000001	99000.75	21/07/2022	0000000555444	007595	000000	6831.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005516	0000001	783.15	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005519	0000001	938.40	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005521	0000001	342.00	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005522	0000001	399.00	21/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005551	0000001	1090.00	21/07/2022	0000000215503	007595	000000	38.15	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005590	0000001	1227.00	21/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005256	0000001	4004.00	21/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005553	0000001	90.00	21/07/2022	0000000215503	007595	000000	3.15	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005572	0000001	1390.40	21/07/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005573	0000001	627.44	21/07/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005576	0000001	3.29	21/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005577	0000001	33.00	21/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005578	0000001	77.00	21/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005579	0000001	4.75	21/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005585	0000001	690.61	21/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005550	0000001	2781.68	21/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005552	0000001	310.00	21/07/2022	0000000215503	007595	000000	10.85	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005505	0000001	540.00	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005620	0000001	1320.09	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005618	0000001	4342.01	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005619	0000001	3481.14	22/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005637	0000001	6.58	22/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005638	0000001	90.17	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005639	0000001	33.00	22/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005640	0000001	4.75	22/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005587	0000001	360.00	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005504	0000001	550.00	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005503	0000001	560.00	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005488	0000001	2160.00	22/07/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005636	0000001	640.83	22/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005636	0000002	1470.64	22/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005636	0000003	1470.64	22/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005287	0000001	243.70	22/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005517	0000001	1670.00	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005575	0000001	560.62	22/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005625	0000001	2719.15	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005625	0000002	815.60	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005641	0000001	11.00	22/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005629	0000001	291.78	22/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005629	0000002	25.42	22/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005629	0000003	25.42	22/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005621	0000001	300.00	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005623	0000001	220.00	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005627	0000001	3434.95	22/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005628	0000001	4845.36	22/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005630	0000001	7129.07	22/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005631	0000001	8590.83	22/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005642	0000001	44.00	22/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005583	0000001	3234.00	22/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005536	0000001	1172.00	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005486	0000001	720.00	22/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000001	35.37	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000002	24.32	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000003	2636.77	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000004	227.85	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000005	179.72	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000006	244.12	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000007	25.42	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000008	703.07	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000009	25.42	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000010	25.41	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000011	629.90	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000012	25.41	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000013	112.39	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005614	0000014	365.15	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005622	0000001	25.41	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005626	0000001	35.18	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005626	0000002	126.08	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005626	0000003	36.40	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005626	0000004	95.78	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005626	0000005	25.41	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005626	0000006	254.12	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005626	0000007	737.27	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005626	0000008	465.49	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005535	0000001	2235.00	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005616	0000001	2600.00	22/07/2022	0000000215503	007595	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005624	0000001	143.45	22/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005512	0000001	142.15	25/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004927	0000001	4500.00	25/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005635	0000001	720.00	25/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005617	0000001	1758.24	25/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005362	0000001	223.79	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005305	0000001	6256.34	25/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005306	0000001	6554.57	25/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005308	0000001	2238.76	25/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005309	0000001	4416.95	25/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005194	0000001	80.39	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005650	0000001	212.21	25/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005651	0000001	11.00	25/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005673	0000001	159.00	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005675	0000001	200.00	25/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005358	0000001	61.99	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005359	0000001	190.57	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005510	0000001	238.09	25/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005365	0000001	44.03	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005654	0000001	11.00	25/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005698	0000001	0.05	25/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005514	0000001	261.50	25/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005356	0000001	316.10	25/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005357	0000001	44.95	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005506	0000001	34.36	25/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005508	0000001	44.03	25/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005212	0000001	171.80	25/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0004926	0000001	782.00	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000001	755.71	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000002	637.24	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000003	495.66	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000004	25.42	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000005	271.40	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000006	51.64	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000007	156.15	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000008	138.12	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000009	77.91	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000010	110.31	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000011	28.13	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000012	111.21	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000013	90.69	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000014	29.37	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005648	0000015	24.80	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005655	0000001	10.45	25/07/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005658	0000001	307.19	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005659	0000001	657.77	25/07/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005278	0000001	3159.13	25/07/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005634	0000001	0.60	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005361	0000001	511.17	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005237	0000001	44.95	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005360	0000001	78.64	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005364	0000001	46.05	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005366	0000001	46.91	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005367	0000001	23.23	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005368	0000001	33.07	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005649	0000001	62.16	25/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005652	0000001	23.98	25/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005653	0000001	4.75	25/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005656	0000001	49.00	25/07/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005657	0000001	49.00	25/07/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005363	0000001	44.95	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005369	0000001	23.21	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005370	0000001	23.21	25/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005106	0000001	1800.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005735	0000001	5.64	26/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005736	0000001	193.18	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005737	0000001	4.75	26/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005386	0000001	540.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005515	0000001	2469.00	26/07/2022	0000000113298	007595	000000	128.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005608	0000001	325.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005644	0000001	1073.11	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005645	0000001	214.87	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005766	0000001	120.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005774	0000001	1244.00	26/07/2022	0000000113298	007595	000000	43.54	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005607	0000001	325.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005681	0000001	1315.70	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005682	0000001	706.50	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005686	0000001	167.70	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005610	0000001	315.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005612	0000001	272.85	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005562	0000001	4365.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005566	0000001	2030.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005567	0000001	3920.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005684	0000001	48.40	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005773	0000001	835.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005688	0000001	1367.50	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0004173	0000001	4920.72	26/07/2022	0000006240970	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005743	0000001	10.45	26/07/2022	0000006240970	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005738	0000001	11.00	26/07/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005739	0000001	11.00	26/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005740	0000001	22.00	26/07/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005753	0000001	150.00	26/07/2022	0000000215503	007595	866067	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005387	0000001	390.00	26/07/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005388	0000001	420.00	26/07/2022	0000000457930	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005389	0000001	410.00	26/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004682	0000001	901.99	26/07/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0004893	0000001	8000.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005762	0000001	310.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005776	0000001	1140.00	26/07/2022	0000000113298	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005602	0000001	5250.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005397	0000001	1150.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004925	0000001	4612.90	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005643	0000001	141.95	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005769	0000001	1070.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005611	0000001	225.00	26/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005326	0000001	1780.00	27/07/2022	0000000215503	007595	866069	62.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005327	0000001	1780.00	27/07/2022	0000000215503	007595	866070	62.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005328	0000001	1712.00	27/07/2022	0000000215503	007595	866068	59.92	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005777	0000001	250.00	27/07/2022	0000000215503	007595	866071	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005609	0000001	325.00	27/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005779	0000001	1037.00	27/07/2022	0000000113298	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005803	0000001	11.00	27/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005804	0000001	3.21	27/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005805	0000001	4.75	27/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005806	0000001	20.32	28/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005807	0000001	11.00	28/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005808	0000001	4.75	28/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005878	0000001	2315.00	28/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005862	0000001	200.00	28/07/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005748	0000001	1020.00	28/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005678	0000001	1130.00	28/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005857	0000001	1350.00	28/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005858	0000001	31912.00	28/07/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005881	0000001	6000.00	28/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005487	0000001	1350.00	28/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004929	0000001	1420.00	28/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004680	0000001	2120.00	28/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005564	0000001	2232.00	29/07/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005919	0000001	11841.00	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005940	0000001	1212.00	29/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005943	0000001	34113.79	29/07/2022	0000000524913	007595	000000	5800.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005946	0000001	92978.76	29/07/2022	0000000524913	007595	000000	20471.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005948	0000001	29667.30	29/07/2022	0000000524913	007595	000000	5716.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005949	0000001	6754.64	29/07/2022	0000000524913	007595	000000	532.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005951	0000001	12663.40	29/07/2022	0000000524913	007595	000000	1749.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005953	0000001	3502.80	29/07/2022	0000000524913	007595	000000	450.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005954	0000001	2000.00	29/07/2022	0000000524913	007595	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005955	0000001	7698.40	29/07/2022	0000000524913	007595	000000	1846.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005959	0000001	30675.47	29/07/2022	0000000524913	007595	000000	9128.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005962	0000001	8120.40	29/07/2022	0000000524913	007595	000000	1672.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005964	0000001	7812.80	29/07/2022	0000000524913	007595	000000	1453.67	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005888	0000001	22.00	29/07/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005889	0000001	11.00	29/07/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005930	0000001	22.00	29/07/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005978	0000001	1812.00	29/07/2022	0000000473979	007595	000000	156.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005979	0000001	1812.00	29/07/2022	0000000458163	007595	000000	144.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005980	0000001	4424.00	29/07/2022	0000000458163	007595	000000	343.62	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005981	0000001	1212.00	29/07/2022	0000000458163	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0004561	0000001	1900.40	29/07/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005336	0000001	2814.95	29/07/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0005965	0000001	5400.00	29/07/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005595	0000001	634.20	29/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005647	0000001	26830.84	29/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005937	0000001	3000.00	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005942	0000001	1290.00	29/07/2022	0000000215503	007595	000000	45.15	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005958	0000001	5300.00	29/07/2022	0000000215503	007595	000000	652.32	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005961	0000001	16195.20	29/07/2022	0000000215503	007595	000000	3812.63	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005963	0000001	20595.20	29/07/2022	0000000215503	007595	000000	6293.47	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005883	0000001	92.43	29/07/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005925	0000001	88.78	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005971	0000001	4000.00	29/07/2022	0000000215503	007595	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005975	0000001	7621.60	29/07/2022	0000000215503	007595	000000	1447.08	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005976	0000001	1575.60	29/07/2022	0000000215503	007595	000000	123.62	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005938	0000001	3350.00	29/07/2022	0000000215503	007595	000000	264.95	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005935	0000001	125.72	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005944	0000001	2070.00	29/07/2022	0000000215503	007595	866073	84.90	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005972	0000001	8848.00	29/07/2022	0000000215503	007595	000000	888.66	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005973	0000001	4280.80	29/07/2022	0000000215503	007595	000000	1663.89	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005593	0000001	344.50	29/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005887	0000001	22.00	29/07/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005960	0000001	20650.55	29/07/2022	0000000524913	007595	000000	3076.47	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005970	0000001	10438.55	29/07/2022	0000000331058	007595	000000	1073.76	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005974	0000001	50414.84	29/07/2022	0000000331058	007595	000000	11279.54	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005977	0000001	1212.00	29/07/2022	0000000331058	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0003215	0000001	999.90	29/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005911	0000001	6994.00	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005915	0000001	8976.00	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005934	0000001	1339.50	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005982	0000001	199010.94	29/07/2022	0000000243671	007595	000000	54470.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005983	0000001	4101.20	29/07/2022	0000000243671	007595	000000	1201.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005984	0000001	56065.74	29/07/2022	0000000243671	007595	000000	11893.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005985	0000001	24166.62	29/07/2022	0000000243671	007595	000000	6554.93	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005986	0000001	16214.84	29/07/2022	0000000243671	007595	000000	3782.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005987	0000001	18426.70	29/07/2022	0000000243671	007595	000000	4541.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005988	0000001	60159.32	29/07/2022	0000000243671	007595	000000	15880.84	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005989	0000001	19199.75	29/07/2022	0000000243671	007595	000000	3918.57	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005990	0000001	24268.00	29/07/2022	0000000243671	007595	000000	2115.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005991	0000001	122296.20	29/07/2022	0000000243671	007595	000000	26271.37	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005992	0000001	14632.00	29/07/2022	0000000243671	007595	000000	1098.72	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005993	0000001	16968.00	29/07/2022	0000000243671	007595	000000	1272.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005601	0000001	2881.50	29/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003220	0000001	3499.50	29/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005882	0000001	3.29	29/07/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005884	0000001	3226.82	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005885	0000001	106.00	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005886	0000001	4.75	29/07/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005890	0000001	2.04	29/07/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005956	0000001	6800.00	29/07/2022	0000000215503	007595	000000	797.58	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005957	0000001	9650.40	29/07/2022	0000000215503	007595	000000	1626.60	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005632	0000001	7000.00	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005594	0000001	1181.20	29/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005534	0000001	1450.00	29/07/2022	0000000215503	007595	000000	449.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005799	0000001	1414.00	29/07/2022	0000000215503	007595	000000	49.49	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005800	0000001	1212.00	29/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005967	0000001	9500.00	29/07/2022	0000000215503	007595	000000	2258.26	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005968	0000001	6512.00	29/07/2022	0000000215503	007595	000000	771.66	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005969	0000001	9460.20	29/07/2022	0000000215503	007595	000000	2248.17	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005596	0000001	922.35	29/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005597	0000001	60.80	29/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005775	0000001	4000.00	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005801	0000001	1212.00	29/07/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005802	0000001	1300.00	29/07/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005880	0000001	3000.00	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005908	0000001	4899.93	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005909	0000001	5000.00	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005926	0000001	3350.00	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005932	0000001	800.00	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005933	0000001	3000.00	29/07/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005950	0000001	11012.00	29/07/2022	0000000215503	007595	000000	1140.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005952	0000001	4234.00	29/07/2022	0000000215503	007595	000000	702.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005600	0000001	557.55	29/07/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005945	0000001	22500.00	29/07/2022	0000000215503	007595	000000	12831.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005966	0000001	6700.00	29/07/2022	0000000215503	007595	000000	788.58	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005947	0000001	5400.00	29/07/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006020	0000001	3.29	01/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006022	0000001	22.00	01/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006023	0000001	4.75	01/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005613	0000001	44.95	01/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005615	0000001	22.68	01/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006028	0000001	120.00	01/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005928	0000001	300.00	01/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005532	0000001	400.00	01/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006019	0000001	996.00	01/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005910	0000001	1739.76	01/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006024	0000001	996.00	01/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005238	0000001	399.96	01/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006030	0000001	200.00	01/08/2022	0000000215503	007595	866077	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006031	0000001	300.00	01/08/2022	0000000215503	007595	866074	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006032	0000001	180.00	01/08/2022	0000000215503	007595	866075	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006033	0000001	180.00	01/08/2022	0000000215503	007595	866076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006018	0000001	720.00	01/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006026	0000001	996.00	01/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006029	0000001	2900.00	01/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005603	0000001	45.34	01/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005604	0000001	50.79	01/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005605	0000001	22.68	01/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004624	0000001	1498.00	01/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003774	0000001	714.00	01/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006035	0000001	5.05	02/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006038	0000001	4.75	02/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006055	0000001	3.29	03/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006056	0000001	4.75	03/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006036	0000001	215.63	03/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006039	0000001	215.63	03/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006040	0000001	215.63	03/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006041	0000001	215.63	03/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006042	0000001	215.63	03/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006043	0000001	215.63	03/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006044	0000001	69000.00	03/08/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006045	0000001	69000.00	03/08/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006046	0000001	69000.00	03/08/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006047	0000001	69000.00	03/08/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006049	0000001	411.00	03/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006054	0000001	980.00	04/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006067	0000001	1212.00	04/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005560	0000001	1116.00	04/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006065	0000001	11.00	04/08/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006078	0000001	5857.00	04/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006079	0000001	4520.00	04/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006081	0000001	6282.00	04/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006082	0000001	5431.00	04/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006070	0000001	519.00	04/08/2022	0000000113301	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006083	0000001	286088.85	04/08/2022	0000000710338	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005936	0000001	596.00	04/08/2022	0000000113298	007595	000000	20.86	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005786	0000001	8000.00	04/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006050	0000001	980.00	04/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006068	0000001	2467.60	04/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006072	0000001	311.00	04/08/2022	0000000113301	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005685	0000001	454.00	04/08/2022	0000000276782	007595	000000	6.81	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006015	0000001	720.00	04/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006017	0000001	120.00	04/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005674	0000001	137.00	04/08/2022	0000000276782	007595	000000	2.05	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005676	0000001	263.91	04/08/2022	0000000276782	007595	000000	3.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005677	0000001	80.00	04/08/2022	0000000276782	007595	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005679	0000001	150.00	04/08/2022	0000000276782	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005680	0000001	62.00	04/08/2022	0000000276782	007595	000000	0.93	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005687	0000001	80.00	04/08/2022	0000000276782	007595	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005689	0000001	74.98	04/08/2022	0000000276782	007595	000000	1.12	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005683	0000001	379.00	04/08/2022	0000000276782	007595	000000	5.68	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005660	0000001	319.72	04/08/2022	0000000276782	007595	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005661	0000001	300.00	04/08/2022	0000000276782	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005662	0000001	145.00	04/08/2022	0000000276782	007595	000000	2.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005663	0000001	171.00	04/08/2022	0000000276782	007595	000000	2.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005664	0000001	84.00	04/08/2022	0000000276782	007595	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005665	0000001	331.92	04/08/2022	0000000276782	007595	000000	4.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005666	0000001	360.00	04/08/2022	0000000276782	007595	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005667	0000001	106.00	04/08/2022	0000000276782	007595	000000	1.59	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005668	0000001	60.00	04/08/2022	0000000276782	007595	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006064	0000001	22.00	04/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006066	0000001	305.68	04/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006069	0000001	311.00	04/08/2022	0000000113301	007595	000000	10.89	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006071	0000001	2244.50	04/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006059	0000001	6.81	04/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006060	0000001	11.00	04/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006061	0000001	33.00	04/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006062	0000001	54.00	04/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006063	0000001	4.75	04/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006051	0000001	960.00	04/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006021	0000001	360.00	04/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006048	0000001	380.00	04/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006014	0000001	120.00	04/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006052	0000001	990.00	04/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006053	0000001	2500.00	04/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006084	0000001	4.75	05/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006085	0000001	11.00	08/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006086	0000001	44.00	08/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006113	0000001	4.75	08/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006073	0000001	3000.00	08/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005398	0000001	634.00	08/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006111	0000001	1244.00	08/08/2022	0000000215503	007595	000000	43.54	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006016	0000001	600.00	08/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005399	0000001	840.00	08/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005669	0000001	657.00	08/08/2022	0000000276782	007595	000000	9.85	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005670	0000001	585.00	08/08/2022	0000000276782	007595	000000	8.78	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005671	0000001	438.00	08/08/2022	0000000276782	007595	000000	6.57	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005672	0000001	84.00	08/08/2022	0000000276782	007595	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005695	0000001	1680.00	08/08/2022	0000000276782	007595	000000	25.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006094	0000001	150.00	08/08/2022	0000000113298	007595	851581	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006096	0000001	250.00	08/08/2022	0000000113298	007595	851582	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006112	0000001	4549.60	08/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006114	0000001	2600.00	08/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006077	0000001	1785.00	08/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006080	0000001	1000.00	08/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005489	0000001	1359.27	09/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005492	0000001	942.51	09/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005491	0000001	267.66	09/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005490	0000001	1315.56	09/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005495	0000001	89.22	09/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005494	0000001	2304.18	09/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005500	0000001	1256.88	09/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005497	0000001	104.19	09/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006129	0000001	6.58	09/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006130	0000001	4.75	09/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006134	0000001	0.13	10/08/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006135	0000001	7590.99	10/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006137	0000001	11086.52	10/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006141	0000001	582.74	10/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006143	0000001	4.75	10/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006150	0000001	497.42	10/08/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006165	0000001	748.00	10/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005699	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005727	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005730	0000001	1451.00	10/08/2022	0000000215503	007595	000000	50.78	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005731	0000001	830.00	10/08/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006145	0000001	2087.00	10/08/2022	0000000215503	007595	866088	86.77	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006149	0000001	165.00	10/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006153	0000001	159.52	10/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006154	0000001	356.88	10/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006155	0000001	516.40	10/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005839	0000001	1420.00	10/08/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005840	0000001	1420.00	10/08/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005872	0000001	1400.00	10/08/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005874	0000001	1212.00	10/08/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005765	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005788	0000001	415.00	10/08/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005757	0000001	622.00	10/08/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005758	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005741	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005742	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005744	0000001	1516.00	10/08/2022	0000000215503	007595	000000	53.06	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005745	0000001	622.00	10/08/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005746	0000001	622.00	10/08/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005747	0000001	642.65	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005749	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005750	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005751	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005752	0000001	622.00	10/08/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005754	0000001	622.00	10/08/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005816	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005829	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006092	0000001	2100.00	10/08/2022	0000000215503	007595	866079	88.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006095	0000001	1260.00	10/08/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006097	0000001	1260.00	10/08/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006098	0000001	1260.00	10/08/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006100	0000001	1260.00	10/08/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006101	0000001	1260.00	10/08/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006102	0000001	1260.00	10/08/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006103	0000001	1380.00	10/08/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006104	0000001	1260.00	10/08/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006105	0000001	1260.00	10/08/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006106	0000001	1260.00	10/08/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006107	0000001	1260.00	10/08/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006108	0000001	1260.00	10/08/2022	0000000215503	007595	866081	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006109	0000001	1500.00	10/08/2022	0000000215503	007595	866082	52.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006110	0000001	1260.00	10/08/2022	0000000215503	007595	866083	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006117	0000001	1260.00	10/08/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005809	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005810	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005811	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006133	0000001	995.00	10/08/2022	0000000215503	007595	866089	34.83	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006136	0000001	2000.00	10/08/2022	0000000215503	007595	866055	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006138	0000001	1600.00	10/08/2022	0000000215503	007595	866054	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006139	0000001	1600.00	10/08/2022	0000000215503	007595	866056	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006140	0000001	1780.00	10/08/2022	0000000215503	007595	866059	62.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006142	0000001	1300.00	10/08/2022	0000000215503	007595	866053	45.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006144	0000001	1900.00	10/08/2022	0000000215503	007595	866057	66.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006146	0000001	1800.00	10/08/2022	0000000215503	007595	866090	63.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006147	0000001	1790.00	10/08/2022	0000000215503	007595	866091	62.65	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006148	0000001	726.00	10/08/2022	0000000215503	007595	866086	25.41	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005817	0000001	1600.00	10/08/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005818	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005819	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005820	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005822	0000001	1600.00	10/08/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005823	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005824	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005825	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005826	0000001	1400.00	10/08/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005827	0000001	2000.00	10/08/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005828	0000001	1140.00	10/08/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005830	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005831	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005832	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005833	0000001	1600.00	10/08/2022	0000000215503	007595	866084	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005834	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005836	0000001	1555.00	10/08/2022	0000000215503	007595	000000	54.43	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005837	0000001	1400.00	10/08/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005838	0000001	1212.00	10/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005814	0000001	1400.00	10/08/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0005941	0000001	400.00	10/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006156	0000001	1212.00	10/08/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006161	0000001	412.00	10/08/2022	0000000524913	007595	000000	14.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006162	0000001	800.00	10/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006167	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005916	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005917	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005918	0000001	2000.00	10/08/2022	0000000524913	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005939	0000001	600.00	10/08/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005920	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005921	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005922	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005923	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005924	0000001	1400.00	10/08/2022	0000000524913	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005927	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005849	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005850	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005851	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005852	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005853	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005854	0000001	1000.00	10/08/2022	0000000524913	007595	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005855	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005856	0000001	1400.00	10/08/2022	0000000524913	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005841	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005842	0000001	1212.00	10/08/2022	0000000331058	007595	851484	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005843	0000001	1212.00	10/08/2022	0000000331058	007595	851485	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005845	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005846	0000001	630.00	10/08/2022	0000000524913	007595	000000	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005847	0000001	800.00	10/08/2022	0000000524913	007595	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005848	0000001	600.77	10/08/2022	0000000524913	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005891	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005892	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005893	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005894	0000001	600.00	10/08/2022	0000000524913	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005895	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005896	0000001	622.00	10/08/2022	0000000524913	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005897	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005898	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005899	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005900	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005901	0000001	1400.00	10/08/2022	0000000524913	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005902	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005903	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005904	0000001	1500.00	10/08/2022	0000000524913	007595	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005905	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005906	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005907	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005912	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005913	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005914	0000001	600.00	10/08/2022	0000000524913	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005859	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005860	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005861	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005863	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005864	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005865	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005866	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005867	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005868	0000001	1212.00	10/08/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005869	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005870	0000001	1212.00	10/08/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005871	0000001	2000.00	10/08/2022	0000000331058	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005873	0000001	1212.00	10/08/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005875	0000001	1523.00	10/08/2022	0000000524913	007595	000000	53.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005876	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005877	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005879	0000001	1212.00	10/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0005835	0000001	1834.00	10/08/2022	0000000215503	007595	000000	64.19	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006131	0000001	1212.00	11/08/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006183	0000001	22.00	11/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006184	0000001	300.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005700	0000001	1212.00	11/08/2022	0000000559563	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005716	0000001	800.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005722	0000001	1212.00	11/08/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005723	0000001	1212.00	11/08/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005724	0000001	1212.00	11/08/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005725	0000001	1212.00	11/08/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005726	0000001	1212.00	11/08/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005728	0000001	1212.00	11/08/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005729	0000001	1600.00	11/08/2022	0000000458163	007595	000000	56.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005732	0000001	830.00	11/08/2022	0000000458163	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0005734	0000001	1212.00	11/08/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005719	0000001	400.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006169	0000001	3159.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005815	0000001	1212.00	11/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005795	0000001	4400.00	11/08/2022	0000000215503	007595	000000	507.87	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006173	0000001	10005.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006192	0000001	51214.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006174	0000001	1790.00	11/08/2022	0000000215503	007595	000000	62.65	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005690	0000001	1100.00	11/08/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005691	0000001	1100.00	11/08/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005692	0000001	519.00	11/08/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005693	0000001	519.00	11/08/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005694	0000001	1100.00	11/08/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005696	0000001	1100.00	11/08/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005697	0000001	1100.00	11/08/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005701	0000001	2000.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005703	0000001	2400.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005705	0000001	1250.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005707	0000001	1900.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005709	0000001	3400.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005713	0000001	600.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005717	0000001	400.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005759	0000001	519.00	11/08/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005761	0000001	700.00	11/08/2022	0000000215503	007595	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006151	0000001	873.00	11/08/2022	0000000215503	007595	000000	30.56	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005812	0000001	600.00	11/08/2022	0000000215503	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005764	0000001	1037.00	11/08/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005767	0000001	622.00	11/08/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005768	0000001	1100.00	11/08/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005770	0000001	1100.00	11/08/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005771	0000001	1100.00	11/08/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005772	0000001	800.00	11/08/2022	0000000215503	007595	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005931	0000001	6200.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005714	0000001	350.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005778	0000001	1212.00	11/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005780	0000001	1792.00	11/08/2022	0000000215503	007595	000000	62.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005781	0000001	1500.00	11/08/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005782	0000001	1400.00	11/08/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005783	0000001	1212.00	11/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005784	0000001	1212.00	11/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005785	0000001	1400.00	11/08/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005787	0000001	1212.00	11/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006160	0000001	1212.00	11/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006170	0000001	2500.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006089	0000001	1500.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006132	0000001	105455.63	11/08/2022	0000000558524	007595	000000	7276.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006159	0000001	1212.00	11/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006175	0000001	1500.00	11/08/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006176	0000001	1212.00	11/08/2022	0000000215503	007595	866092	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005708	0000001	450.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005718	0000001	600.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005720	0000001	1500.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006177	0000001	42470.83	11/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006182	0000001	22.00	11/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006185	0000001	159.52	11/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006090	0000001	1500.00	11/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006189	0000001	1400.00	11/08/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005715	0000001	350.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006188	0000001	550.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005702	0000001	1400.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005792	0000001	311.00	11/08/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005793	0000001	311.00	11/08/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005794	0000001	3000.00	11/08/2022	0000000215503	007595	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006186	0000001	7140.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006157	0000001	1450.00	11/08/2022	0000000215503	007595	000000	470.52	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006179	0000001	18.58	11/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006180	0000001	4.75	11/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006181	0000001	664.53	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005790	0000001	1212.00	11/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005791	0000001	1300.00	11/08/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005797	0000001	1700.00	11/08/2022	0000000215503	007595	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005798	0000001	1212.00	11/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005706	0000001	1300.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005710	0000001	400.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005704	0000001	500.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005711	0000001	400.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005721	0000001	1400.00	11/08/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005789	0000001	1212.00	11/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005796	0000001	1400.00	11/08/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006187	0000001	400.00	11/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006205	0000001	936.00	12/08/2022	0000000215503	007595	000000	32.76	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006225	0000001	522.00	12/08/2022	0000000215503	007595	000000	18.27	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006122	0000001	2000.00	12/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006216	0000001	11.00	12/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006217	0000001	55.00	12/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006218	0000001	149.80	12/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006219	0000001	4.75	12/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006222	0000001	74.73	12/08/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006194	0000001	3495.00	12/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006210	0000001	363.00	12/08/2022	0000000113301	007595	000000	12.71	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005821	0000001	208.00	12/08/2022	0000000113298	007595	000000	7.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006193	0000001	7990.00	12/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006232	0000001	1443.70	12/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006121	0000001	1972.00	12/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006206	0000001	1212.00	12/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006123	0000001	1867.00	12/08/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006124	0000001	1500.00	12/08/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006125	0000001	890.00	12/08/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006126	0000001	150.00	12/08/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006127	0000001	93.00	12/08/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006211	0000001	1212.00	12/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006213	0000001	600.00	12/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006214	0000001	1037.00	12/08/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005755	0000001	1212.00	12/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005747	0000002	569.35	12/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005760	0000001	622.00	12/08/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005763	0000001	415.00	12/08/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006119	0000001	1768.00	12/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006208	0000001	1212.00	12/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006212	0000001	110.00	12/08/2022	0000000215503	007595	000000	3.85	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006226	0000001	478.00	12/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006171	0000001	374.00	12/08/2022	0000000113301	007595	000000	13.09	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006172	0000001	1555.00	12/08/2022	0000000215503	007595	000000	54.43	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006118	0000001	4760.00	12/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006207	0000001	415.00	12/08/2022	0000000113301	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006223	0000001	5600.00	12/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006224	0000001	363.00	12/08/2022	0000000113301	007595	000000	12.71	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006233	0000001	88.78	12/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006220	0000001	22.00	12/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006197	0000001	2780.00	12/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006158	0000001	2000.00	12/08/2022	0000000524913	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005939	0000002	6.00	12/08/2022	0000000215503	007595	000000	0.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006203	0000001	1037.00	12/08/2022	0000000331058	007595	000000	36.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006204	0000001	208.00	12/08/2022	0000000524913	007595	000000	7.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005848	0000002	21.23	12/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005844	0000001	1212.00	12/08/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005914	0000002	6.00	12/08/2022	0000000524913	007595	000000	0.21	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006221	0000001	22.00	12/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006234	0000001	19654.00	12/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006235	0000001	2645.00	12/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006128	0000001	480.76	12/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006258	0000001	2741.61	15/08/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006259	0000001	4211.57	15/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006260	0000001	1473.56	15/08/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006315	0000001	300.00	15/08/2022	0000000215503	007595	866093	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006316	0000001	11.00	15/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006318	0000001	11.00	15/08/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006319	0000001	11.00	15/08/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0006237	0000001	1248.37	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0006243	0000001	1953.95	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006262	0000001	7477.94	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006263	0000001	11100.25	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006264	0000001	9562.95	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006265	0000001	3032.62	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006266	0000001	5510.01	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006267	0000001	5709.88	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006274	0000001	3454.51	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006276	0000001	2987.84	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006277	0000001	3011.53	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006278	0000001	2965.35	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006280	0000001	3039.64	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006281	0000001	3006.15	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006282	0000001	3463.26	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006283	0000001	85.00	15/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006152	0000001	622.00	15/08/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006261	0000001	31014.87	15/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006236	0000001	1918.87	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006247	0000001	4475.88	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006317	0000001	2000.00	15/08/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006240	0000001	1832.91	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006246	0000001	3881.09	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006248	0000001	343.58	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006249	0000001	540.00	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006250	0000001	2593.25	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006251	0000001	7060.13	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006252	0000001	9281.86	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006255	0000001	2393.62	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006256	0000001	7529.10	15/08/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006257	0000001	3471.15	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006209	0000001	1212.00	15/08/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006238	0000001	1572.11	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006244	0000001	1942.85	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006321	0000001	1762.00	15/08/2022	0000000215503	007595	866094	61.67	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006190	0000001	6501.73	15/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006191	0000001	9519.39	15/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006239	0000001	3310.32	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006245	0000001	3840.72	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006310	0000001	1193.52	15/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006241	0000001	1201.40	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006242	0000001	1152.35	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006311	0000001	65.00	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006313	0000001	4.75	15/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006253	0000001	2821.93	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006254	0000001	3239.78	15/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006350	0000001	71.94	16/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006351	0000001	4.75	16/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006166	0000001	1436.00	16/08/2022	0000000113298	007595	000000	50.26	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006334	0000001	2000.00	16/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006339	0000001	1200.00	16/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006328	0000001	780.00	16/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006336	0000001	415.00	16/08/2022	0000000215503	007595	866097	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006333	0000001	622.00	16/08/2022	0000000113298	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006329	0000001	10400.00	16/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006330	0000001	10000.00	16/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006314	0000001	340.00	16/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006332	0000001	240.00	16/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006352	0000001	11.00	16/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006326	0000001	2087.00	16/08/2022	0000000524913	007595	000000	86.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006037	0000001	7500.00	16/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006164	0000001	778.00	16/08/2022	0000000113298	007595	000000	27.23	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006331	0000001	311.00	16/08/2022	0000000113298	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0006272	0000001	3785.82	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006345	0000001	2159.70	17/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006346	0000001	912.00	17/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006347	0000001	1989.96	17/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006348	0000001	570.00	17/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006299	0000001	2990.00	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006270	0000001	101.44	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006271	0000001	3130.83	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006273	0000001	2995.88	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006290	0000001	3170.27	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006357	0000001	1100.00	17/08/2022	0000000113301	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006291	0000001	95.89	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006296	0000001	9568.56	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006297	0000001	7380.96	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006298	0000001	4876.50	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006338	0000001	13471.25	17/08/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006340	0000001	14404.38	17/08/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006341	0000001	9296.99	17/08/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006342	0000001	12868.05	17/08/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006195	0000001	4900.00	17/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006196	0000001	30.00	17/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006358	0000001	1586.00	17/08/2022	0000000113298	007595	000000	55.51	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006359	0000001	88.78	17/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006268	0000001	3185.97	17/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006269	0000001	3345.80	17/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006275	0000001	3330.43	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006360	0000001	122.80	17/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006361	0000001	358.60	17/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006335	0000001	684.00	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006337	0000001	1330.32	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006289	0000001	3466.42	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006362	0000001	3.29	17/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006363	0000001	11.00	17/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006364	0000001	11.00	17/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006365	0000001	11.00	17/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006366	0000001	4.75	17/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006279	0000001	1558.24	17/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006279	0000002	1820.61	17/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006300	0000001	3215.67	17/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006382	0000001	22.68	18/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006385	0000001	41.94	18/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006387	0000001	44.03	18/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006388	0000001	45.44	18/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006200	0000001	1794.00	18/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006394	0000001	1.76	18/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006395	0000001	33.00	18/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006396	0000001	22.00	18/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006397	0000001	4.75	18/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006398	0000001	900.00	18/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006198	0000001	2550.00	18/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006230	0000001	2218.00	18/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006343	0000001	1480.05	18/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006344	0000001	275.00	18/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006199	0000001	1495.00	18/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006381	0000001	754.72	18/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006383	0000001	1188.76	18/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006384	0000001	347.67	18/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006202	0000001	1495.00	18/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006215	0000001	1400.00	18/08/2022	0000000113298	007595	000000	49.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006034	0000001	22.68	18/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006353	0000001	4950.00	18/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006386	0000001	23.21	18/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006393	0000001	312.50	18/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0006389	0000001	590.63	18/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0006390	0000001	590.63	18/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0006391	0000001	590.63	18/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0006392	0000001	590.63	18/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0005995	0000001	1134.00	19/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006000	0000001	1564.08	19/08/2022	0000000215503	007595	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006229	0000001	4940.00	19/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006087	0000001	1420.00	19/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006004	0000001	6233.05	19/08/2022	0000000524913	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006006	0000001	18674.74	19/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006008	0000001	2829.36	19/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006010	0000001	11418.28	19/08/2022	0000000524913	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006012	0000001	2747.97	19/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005592	0000001	620.00	19/08/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005233	0000001	139.20	19/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005234	0000001	435.04	19/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005235	0000001	1515.40	19/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005236	0000001	620.50	19/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005115	0000001	1901.66	19/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005119	0000001	487.50	19/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006413	0000001	2448.00	19/08/2022	0000000215503	007595	866099	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006414	0000001	2400.00	19/08/2022	0000000215503	007595	866098	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006415	0000001	1037.00	19/08/2022	0000000113301	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006416	0000001	415.00	19/08/2022	0000000113301	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005998	0000001	2771.40	19/08/2022	0000000215503	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006417	0000001	1140.00	19/08/2022	0000000113301	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006355	0000001	600.00	19/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006356	0000001	300.00	19/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006368	0000001	325.00	19/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006322	0000001	2625.00	19/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006407	0000001	33.00	19/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006411	0000001	300.00	19/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006412	0000001	260.00	19/08/2022	0000000331058	007595	000000	9.10	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0005996	0000001	2757.04	19/08/2022	0000000215503	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006002	0000001	12543.31	19/08/2022	0000000331058	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006323	0000001	4100.73	19/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006001	0000001	25037.92	19/08/2022	0000000243671	007595	000000	1807.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006003	0000001	16403.49	19/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006005	0000001	6622.18	19/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006007	0000001	48070.12	19/08/2022	0000000243671	007595	000000	1298.81	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006009	0000001	4424.52	19/08/2022	0000000243671	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006011	0000001	3869.60	19/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006013	0000001	12195.19	19/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006408	0000001	2500.00	19/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006370	0000001	325.00	19/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006400	0000001	26.32	19/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006401	0000001	989.54	19/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006402	0000001	0.10	19/08/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006403	0000001	9.53	19/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006404	0000001	12.47	19/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006405	0000001	22.00	19/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006406	0000001	15.75	19/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005994	0000001	22481.17	19/08/2022	0000000061875	007595	000000	1185.87	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006320	0000001	4500.00	19/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006371	0000001	315.00	19/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005997	0000001	1995.00	19/08/2022	0000000215503	007595	000000	1612.94	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005999	0000001	3556.49	19/08/2022	0000000215503	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006443	0000001	26.32	22/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006444	0000001	3.21	22/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006445	0000001	20.53	22/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006446	0000001	4.75	22/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005229	0000002	607.40	22/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006418	0000001	340.41	22/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006369	0000001	325.00	22/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006437	0000001	140134.01	22/08/2022	0000000555827	007595	000000	9669.25	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006419	0000001	3577.81	22/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006420	0000001	2938.17	22/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006421	0000001	2882.52	22/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006422	0000001	2504.65	22/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006427	0000001	240.00	22/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006428	0000001	240.00	22/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006429	0000001	350.00	22/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006447	0000001	22.00	22/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006449	0000001	9426.98	22/08/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006450	0000001	11537.31	22/08/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006451	0000001	8967.87	22/08/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006452	0000001	10027.03	22/08/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006426	0000001	10320.00	22/08/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006477	0000001	244.26	23/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006477	0000002	22.68	23/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006477	0000003	22.68	23/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006497	0000001	136.12	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006488	0000001	643.70	23/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000001	2807.14	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000002	201.15	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000003	418.95	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000004	127.80	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000005	529.36	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000006	260.06	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000007	22.68	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000008	21.61	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000009	22.68	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000010	22.68	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000011	22.68	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000012	300.22	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000013	54.44	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006493	0000014	22.68	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006496	0000001	22.68	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006496	0000002	124.77	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006496	0000003	106.62	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006496	0000004	446.93	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006496	0000005	39.32	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006496	0000006	223.08	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006496	0000007	64.27	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006496	0000008	799.33	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006498	0000001	22.68	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006471	0000001	1037.00	23/08/2022	0000000113298	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006448	0000001	4534.00	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006459	0000001	305.68	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006467	0000001	11.00	23/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006469	0000001	1011.00	23/08/2022	0000000113298	007595	000000	35.39	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006491	0000001	240.00	23/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006499	0000001	2212.74	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006499	0000002	22.68	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006461	0000001	215.29	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006466	0000001	146.00	23/08/2022	0000000113298	007595	000000	5.11	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006483	0000001	378.11	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006485	0000001	176.95	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000001	167.88	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000002	385.67	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000003	51.42	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000004	70.32	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000005	120.24	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000006	22.68	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000007	22.68	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000008	113.43	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000009	58.98	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000010	68.06	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000011	325.93	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000012	59.74	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000013	220.06	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000014	22.68	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006486	0000015	312.32	23/08/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006492	0000001	1320.00	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006462	0000001	1443.70	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006468	0000001	208.00	23/08/2022	0000000113298	007595	000000	7.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006489	0000001	550.00	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006470	0000001	342.00	23/08/2022	0000000113298	007595	000000	11.97	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006494	0000001	846.98	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006460	0000001	6.58	23/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006463	0000001	98.00	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006464	0000001	4.75	23/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006495	0000001	4342.01	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006465	0000001	104.00	23/08/2022	0000000113298	007595	000000	3.64	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006487	0000001	885.60	23/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006479	0000001	574.00	24/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006506	0000001	77.00	24/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006507	0000001	33.00	24/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006508	0000001	4.75	24/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006510	0000001	3559.41	24/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006482	0000001	140.00	24/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006476	0000001	168.00	24/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006474	0000001	462.00	24/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006473	0000001	130.00	24/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006480	0000001	518.00	24/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006511	0000001	6250.05	24/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006431	0000001	1600.00	24/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006481	0000001	2100.00	24/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006430	0000001	1275.00	24/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006472	0000001	1680.00	24/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006509	0000001	377.00	24/08/2022	0000000113298	007595	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006527	0000001	6331.63	24/08/2022	0000006472145	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006423	0000001	720.00	24/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006399	0000001	490.00	24/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006424	0000001	640.00	24/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006478	0000001	1820.00	24/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006490	0000001	1368.00	24/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0006484	0000001	546.00	24/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006521	0000001	314.59	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006522	0000001	51.03	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006526	0000001	30000.00	25/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006545	0000001	11.00	25/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006516	0000001	44.98	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006520	0000001	390.97	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006456	0000001	1486.00	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006528	0000001	1445.00	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006433	0000001	4060.00	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006531	0000001	315.00	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006454	0000001	600.00	25/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006455	0000001	589.00	25/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006434	0000001	1116.00	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006513	0000001	44.98	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006514	0000001	316.10	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006533	0000001	220.00	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006537	0000001	150.00	25/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006525	0000001	420.46	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006534	0000001	870.00	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006536	0000001	1555.00	25/08/2022	0000000113301	007595	000000	54.43	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006504	0000001	44.03	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006505	0000001	25.47	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006458	0000001	7099.00	25/08/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006512	0000001	44.98	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006530	0000001	95.00	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006532	0000001	40.00	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006515	0000001	22.68	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006517	0000001	22.68	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006541	0000001	294.22	25/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006542	0000001	55.00	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006543	0000001	15.75	25/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006544	0000001	11.00	25/08/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006546	0000001	49.00	25/08/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006547	0000001	49.00	25/08/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006518	0000001	22.68	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006519	0000001	45.00	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006523	0000001	43.02	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006524	0000001	108.89	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006529	0000001	60.00	25/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006551	0000001	3.29	26/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006552	0000001	28.18	26/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006554	0000001	4.75	26/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006438	0000001	1694.00	26/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006440	0000001	153.50	26/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006441	0000001	55.50	26/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006442	0000001	573.50	26/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006439	0000001	1665.50	26/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006549	0000001	150.00	26/08/2022	0000000113298	007595	851622	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006550	0000001	250.00	26/08/2022	0000000113298	007595	851599	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006553	0000001	140.00	26/08/2022	0000000113298	007595	851600	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006555	0000001	130.00	26/08/2022	0000000113298	007595	851586	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006556	0000001	170.00	26/08/2022	0000000113298	007595	851597	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006557	0000001	200.00	26/08/2022	0000000113298	007595	851632	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006558	0000001	300.00	26/08/2022	0000000113298	007595	851601	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006559	0000001	180.00	26/08/2022	0000000113298	007595	851623	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006560	0000001	230.00	26/08/2022	0000000113298	007595	851619	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006561	0000001	200.00	26/08/2022	0000000113298	007595	851638	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006562	0000001	200.00	26/08/2022	0000000113298	007595	851596	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006563	0000001	240.00	26/08/2022	0000000113298	007595	851607	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006564	0000001	180.00	26/08/2022	0000000113298	007595	851616	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006565	0000001	170.00	26/08/2022	0000000113298	007595	851587	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006566	0000001	140.00	26/08/2022	0000000113298	007595	851615	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006567	0000001	300.00	26/08/2022	0000000113298	007595	851611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006568	0000001	110.00	26/08/2022	0000000113298	007595	851620	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006569	0000001	220.00	26/08/2022	0000000113298	007595	851605	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006570	0000001	120.00	26/08/2022	0000000113298	007595	851621	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006571	0000001	250.00	26/08/2022	0000000113298	007595	851590	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006572	0000001	200.00	26/08/2022	0000000113298	007595	851636	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006573	0000001	140.00	26/08/2022	0000000113298	007595	851592	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006574	0000001	200.00	26/08/2022	0000000113298	007595	851639	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006575	0000001	120.00	26/08/2022	0000000113298	007595	851594	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006576	0000001	200.00	26/08/2022	0000000113298	007595	851640	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006577	0000001	160.00	26/08/2022	0000000113298	007595	851602	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006578	0000001	200.00	26/08/2022	0000000113298	007595	851630	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006579	0000001	250.00	26/08/2022	0000000113298	007595	851612	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006580	0000001	160.00	26/08/2022	0000000113298	007595	851598	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006581	0000001	180.00	26/08/2022	0000000113298	007595	851617	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006582	0000001	200.00	26/08/2022	0000000113298	007595	851629	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006583	0000001	200.00	26/08/2022	0000000113298	007595	851656	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006584	0000001	120.00	26/08/2022	0000000113298	007595	851614	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006585	0000001	130.00	26/08/2022	0000000113298	007595	851595	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006586	0000001	140.00	26/08/2022	0000000113298	007595	851609	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006587	0000001	200.00	26/08/2022	0000000113298	007595	851628	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006588	0000001	160.00	26/08/2022	0000000113298	007595	851603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006589	0000001	120.00	26/08/2022	0000000113298	007595	851589	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006590	0000001	200.00	26/08/2022	0000000113298	007595	851631	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006591	0000001	150.00	26/08/2022	0000000113298	007595	851593	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006592	0000001	280.00	26/08/2022	0000000113298	007595	851660	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006593	0000001	200.00	26/08/2022	0000000113298	007595	851641	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006594	0000001	180.00	26/08/2022	0000000113298	007595	851606	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006595	0000001	200.00	26/08/2022	0000000113298	007595	851584	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006596	0000001	200.00	26/08/2022	0000000113298	007595	851625	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006597	0000001	200.00	26/08/2022	0000000113298	007595	851642	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006598	0000001	300.00	26/08/2022	0000000113298	007595	851604	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006599	0000001	200.00	26/08/2022	0000000113298	007595	851637	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006600	0000001	170.00	26/08/2022	0000000113298	007595	851588	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006601	0000001	300.00	26/08/2022	0000000113298	007595	851651	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006602	0000001	200.00	26/08/2022	0000000113298	007595	851649	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006603	0000001	300.00	26/08/2022	0000000113298	007595	851652	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006604	0000001	200.00	26/08/2022	0000000113298	007595	851645	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006605	0000001	250.00	26/08/2022	0000000113298	007595	851661	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006606	0000001	200.00	26/08/2022	0000000113298	007595	851644	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006607	0000001	200.00	26/08/2022	0000000113298	007595	851635	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006608	0000001	200.00	26/08/2022	0000000113298	007595	851650	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006609	0000001	200.00	26/08/2022	0000000113298	007595	851643	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006610	0000001	200.00	26/08/2022	0000000113298	007595	851646	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006611	0000001	170.00	26/08/2022	0000000113298	007595	851591	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006612	0000001	200.00	26/08/2022	0000000113298	007595	851633	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006613	0000001	200.00	26/08/2022	0000000113298	007595	851659	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006614	0000001	200.00	26/08/2022	0000000113298	007595	851648	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006615	0000001	200.00	26/08/2022	0000000113298	007595	851654	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006616	0000001	190.00	26/08/2022	0000000113298	007595	851618	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006617	0000001	200.00	26/08/2022	0000000113298	007595	851647	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006618	0000001	200.00	26/08/2022	0000000113298	007595	851585	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006619	0000001	200.00	26/08/2022	0000000113298	007595	851624	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006620	0000001	200.00	26/08/2022	0000000113298	007595	851627	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006621	0000001	200.00	26/08/2022	0000000113298	007595	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006540	0000001	350.00	29/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006653	0000001	519.00	29/08/2022	0000000113301	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006292	0000001	3066.49	29/08/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006293	0000001	6025.09	29/08/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006294	0000001	4420.03	29/08/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006295	0000001	9418.85	29/08/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005813	0000001	1212.00	29/08/2022	0000000215503	007595	866096	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006645	0000001	6.58	29/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006646	0000001	213.43	29/08/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006647	0000001	37.95	29/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006652	0000001	4.75	29/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006702	0000001	311.00	29/08/2022	0000000113301	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006703	0000001	519.00	29/08/2022	0000000113301	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006704	0000001	622.00	29/08/2022	0000000113301	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006711	0000001	3000.00	30/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006717	0000001	3350.00	30/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006727	0000001	11012.00	30/08/2022	0000000215503	007595	000000	1140.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006729	0000001	3224.00	30/08/2022	0000000215503	007595	000000	665.87	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006768	0000001	805.92	30/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006775	0000001	1320.00	30/08/2022	0000000113298	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006777	0000001	1300.00	30/08/2022	0000000113298	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006539	0000001	4000.00	30/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006503	0000001	3000.00	30/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006715	0000001	57.00	30/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006099	0000001	1500.00	30/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006724	0000001	33750.00	30/08/2022	0000000215503	007595	000000	12831.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006740	0000001	6700.00	30/08/2022	0000000215503	007595	000000	788.58	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006726	0000001	5400.00	30/08/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006719	0000001	3.29	30/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006720	0000001	0.19	30/08/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006721	0000001	2961.78	30/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006722	0000001	95.00	30/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006725	0000001	11.00	30/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006728	0000001	55.00	30/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006730	0000001	8200.00	30/08/2022	0000000215503	007595	000000	905.40	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006731	0000001	4.75	30/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006732	0000001	11350.40	30/08/2022	0000000215503	007595	000000	2084.76	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006774	0000001	2.04	30/08/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006779	0000001	1212.00	30/08/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006168	0000001	1800.00	30/08/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006409	0000001	1450.00	30/08/2022	0000000215503	007595	000000	449.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006425	0000001	7000.00	30/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006741	0000001	9000.00	30/08/2022	0000000215503	007595	000000	2213.26	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006743	0000001	6512.00	30/08/2022	0000000215503	007595	000000	771.66	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006744	0000001	8046.20	30/08/2022	0000000215503	007595	000000	2197.27	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006761	0000001	114.00	30/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006771	0000001	1843.68	30/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006709	0000001	5890.00	30/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006765	0000001	24268.00	30/08/2022	0000000243671	007595	000000	2115.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006769	0000001	122295.10	30/08/2022	0000000243671	007595	000000	26104.54	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006772	0000001	192648.73	30/08/2022	0000000243671	007595	000000	53949.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006776	0000001	3601.20	30/08/2022	0000000243671	007595	000000	1156.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006778	0000001	60343.50	30/08/2022	0000000243671	007595	000000	11893.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006780	0000001	21844.89	30/08/2022	0000000243671	007595	000000	6376.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006783	0000001	12334.79	30/08/2022	0000000243671	007595	000000	3782.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006784	0000001	18426.70	30/08/2022	0000000243671	007595	000000	4541.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006788	0000001	60059.95	30/08/2022	0000000243671	007595	000000	17316.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006790	0000001	19199.75	30/08/2022	0000000243671	007595	000000	3918.57	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006793	0000001	14632.00	30/08/2022	0000000243671	007595	000000	1098.72	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006794	0000001	16968.00	30/08/2022	0000000243671	007595	000000	1272.60	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006747	0000001	8848.00	30/08/2022	0000000215503	007595	000000	888.66	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006749	0000001	4280.80	30/08/2022	0000000215503	007595	000000	1663.89	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006746	0000001	4000.00	30/08/2022	0000000215503	007595	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006751	0000001	7121.60	30/08/2022	0000000215503	007595	000000	1373.97	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006753	0000001	1575.60	30/08/2022	0000000215503	007595	000000	123.62	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006057	0000001	4500.00	30/08/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006734	0000001	4041.93	30/08/2022	0000000215503	007595	000000	556.64	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006736	0000001	15993.20	30/08/2022	0000000215503	007595	000000	3805.36	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006737	0000001	21807.20	30/08/2022	0000000215503	007595	000000	6337.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006789	0000001	1340.00	30/08/2022	0000000113298	007595	000000	46.90	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006733	0000001	10438.55	30/08/2022	0000000331058	007595	000000	1073.76	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006735	0000001	51317.34	30/08/2022	0000000331058	007595	000000	11386.87	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006750	0000001	20650.55	30/08/2022	0000000331058	007595	000000	3076.47	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006752	0000001	1212.00	30/08/2022	0000000331058	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006762	0000001	171.00	30/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006763	0000001	1489.02	30/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006767	0000001	22.00	30/08/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006786	0000001	3350.00	30/08/2022	0000000113298	007595	000000	264.95	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006723	0000001	300.00	30/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006770	0000001	22.00	30/08/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006773	0000001	11.00	30/08/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006781	0000001	1612.00	30/08/2022	0000000458163	007595	000000	126.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006785	0000001	1812.00	30/08/2022	0000000473979	007595	000000	156.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006791	0000001	4424.00	30/08/2022	0000000458163	007595	000000	343.62	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006792	0000001	1212.00	30/08/2022	0000000458163	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0006738	0000001	5400.00	30/08/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0006764	0000001	228.00	30/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0006766	0000001	2790.36	30/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006807	0000001	200.00	30/08/2022	0000000113298	007595	851657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006739	0000001	26950.63	30/08/2022	0000000331058	007595	000000	5371.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006742	0000001	34113.79	30/08/2022	0000000331058	007595	000000	5800.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006745	0000001	6754.64	30/08/2022	0000000331058	007595	000000	532.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006748	0000001	2000.00	30/08/2022	0000000331058	007595	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006754	0000001	58574.36	30/08/2022	0000000524913	007595	000000	9493.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006755	0000001	12663.40	30/08/2022	0000000524913	007595	000000	1749.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006756	0000001	3502.80	30/08/2022	0000000524913	007595	000000	450.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006757	0000001	7147.40	30/08/2022	0000000524913	007595	000000	1797.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006758	0000001	17324.20	30/08/2022	0000000524913	007595	000000	4869.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006759	0000001	8120.40	30/08/2022	0000000524913	007595	000000	1672.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006760	0000001	7812.80	30/08/2022	0000000524913	007595	000000	1453.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006782	0000001	1212.00	30/08/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006787	0000001	1212.00	30/08/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006813	0000001	63998.35	31/08/2022	0000000555444	007595	000000	4415.88	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006845	0000001	59.95	31/08/2022	0000000456837	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006814	0000001	311.00	31/08/2022	0000000113301	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006816	0000001	96.20	31/08/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006808	0000001	215.63	31/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006623	0000001	675.00	31/08/2022	0000000276782	007595	000000	10.13	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006624	0000001	571.00	31/08/2022	0000000276782	007595	000000	8.57	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006625	0000001	473.00	31/08/2022	0000000276782	007595	000000	7.09	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006626	0000001	81.00	31/08/2022	0000000276782	007595	000000	1.21	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006627	0000001	63.24	31/08/2022	0000000276782	007595	000000	0.95	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006628	0000001	90.00	31/08/2022	0000000276782	007595	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006629	0000001	83.00	31/08/2022	0000000276782	007595	000000	1.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006630	0000001	2063.94	31/08/2022	0000000276782	007595	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006631	0000001	75.00	31/08/2022	0000000276782	007595	000000	1.13	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006632	0000001	67.00	31/08/2022	0000000276782	007595	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006633	0000001	54.00	31/08/2022	0000000276782	007595	000000	0.81	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006634	0000001	23.00	31/08/2022	0000000276782	007595	000000	0.34	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006635	0000001	104.00	31/08/2022	0000000276782	007595	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006636	0000001	653.50	31/08/2022	0000000276782	007595	000000	9.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006637	0000001	2221.94	31/08/2022	0000000276782	007595	000000	33.33	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006638	0000001	453.50	31/08/2022	0000000276782	007595	000000	6.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006639	0000001	30.00	31/08/2022	0000000276782	007595	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006640	0000001	2221.94	31/08/2022	0000000276782	007595	000000	33.33	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006641	0000001	25.00	31/08/2022	0000000276782	007595	000000	0.38	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006642	0000001	2063.94	31/08/2022	0000000276782	007595	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006643	0000001	104.00	31/08/2022	0000000276782	007595	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006644	0000001	54.00	31/08/2022	0000000276782	007595	000000	0.81	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006809	0000001	215.63	31/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006815	0000001	3.29	31/08/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006817	0000001	11.00	31/08/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006818	0000001	4.75	31/08/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006811	0000001	290.00	31/08/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006810	0000001	270.00	31/08/2022	0000000113301	007595	000000	9.45	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006846	0000001	69.09	01/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006848	0000001	11.00	01/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006851	0000001	4.75	01/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006852	0000001	74.73	01/09/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006861	0000001	2500.00	01/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006862	0000001	2000.00	01/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006864	0000001	300.00	02/09/2022	0000000113298	007595	851662	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006894	0000001	59.95	02/09/2022	0000000456837	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006897	0000001	11.00	02/09/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006706	0000001	1520.00	02/09/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006891	0000001	94.90	02/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006908	0000001	252.00	02/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006910	0000001	224.00	02/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006911	0000001	980.00	02/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002827	0000003	10000.00	02/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006882	0000001	6.58	02/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006886	0000001	11.00	02/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006888	0000001	22.00	02/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006890	0000001	22.00	02/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006892	0000001	15.75	02/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006893	0000001	44.00	02/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006898	0000001	169.80	02/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004791	0000001	11.00	02/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006670	0000001	200.00	02/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006903	0000001	210.00	02/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005598	0000001	1258.20	02/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006863	0000001	415.00	02/09/2022	0000000113301	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006883	0000001	2834.00	02/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006716	0000001	5000.00	02/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006915	0000001	160.00	02/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006914	0000001	305.68	02/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006535	0000001	2030.00	02/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006284	0000001	1761.00	02/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006285	0000001	1514.00	02/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006286	0000001	1374.00	02/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006287	0000001	168.00	02/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006288	0000001	134.99	02/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006710	0000001	608.00	02/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006705	0000001	1292.00	02/09/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006671	0000001	250.00	02/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006912	0000001	182.00	02/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006895	0000001	323.20	02/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006905	0000001	154.00	02/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006853	0000001	120.00	05/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006854	0000001	1080.00	05/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006856	0000001	120.00	05/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006337	0000002	0.20	05/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006850	0000001	480.00	05/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006926	0000001	6.81	05/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006928	0000001	33.00	05/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006929	0000001	4.75	05/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006918	0000001	206.50	05/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006930	0000001	22.00	05/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006847	0000001	120.00	05/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006931	0000001	11.00	05/09/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006849	0000001	960.00	05/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006927	0000001	411.00	05/09/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006933	0000001	300.00	06/09/2022	0000000113298	007595	851667	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006989	0000001	150.00	06/09/2022	0000000113298	007595	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006538	0000001	8000.00	06/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006987	0000001	1244.00	06/09/2022	0000000113298	007595	000000	43.54	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006935	0000001	13.98	06/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006936	0000001	11.00	06/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006937	0000001	15.75	06/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006995	0000001	3.29	08/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006997	0000001	11.00	08/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006998	0000001	11.00	08/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007006	0000001	4.75	08/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006990	0000001	622.00	08/09/2022	0000000113301	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006996	0000001	482.16	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007086	0000001	1840.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006712	0000001	800.00	09/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006713	0000001	4899.93	09/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006227	0000001	893.51	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007084	0000001	748.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007075	0000001	2.35	09/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007076	0000001	2.03	09/09/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007077	0000001	11.00	09/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007078	0000001	165.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007079	0000001	15.75	09/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007081	0000001	498.96	09/09/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007082	0000001	5446.39	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007083	0000001	1041.38	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007085	0000001	129.51	09/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007087	0000001	1500.00	09/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007094	0000001	1985.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007097	0000001	113.36	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007098	0000001	11173.89	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006993	0000001	1118.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006228	0000001	890.36	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006025	0000001	1180.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006027	0000001	1920.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007091	0000001	1466.39	09/09/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007096	0000001	1865.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006708	0000001	3078.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007000	0000001	214.01	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007073	0000001	963.00	09/09/2022	0000000113301	007595	000000	33.71	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006301	0000001	3795.08	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006302	0000001	3881.09	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006303	0000001	3815.26	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006304	0000001	4133.49	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006305	0000001	3985.28	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006306	0000001	4256.19	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006307	0000001	4086.94	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006308	0000001	3780.32	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006309	0000001	3830.72	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006994	0000001	45.05	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006173	0000002	10000.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006435	0000001	5752.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007074	0000001	1555.00	09/09/2022	0000000215554	007595	000000	54.43	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006714	0000001	3000.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007080	0000001	11.00	09/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006999	0000001	512.06	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006457	0000001	1373.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006432	0000001	4160.00	09/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006991	0000001	1500.00	12/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007107	0000001	1650.00	12/09/2022	0000000215503	007595	866111	57.75	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007131	0000001	726.00	12/09/2022	0000000215503	007595	000000	25.41	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007132	0000001	1037.00	12/09/2022	0000000113301	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007135	0000001	1380.00	12/09/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006656	0000001	2000.00	12/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006687	0000001	1100.00	12/09/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006688	0000001	1100.00	12/09/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006690	0000001	1100.00	12/09/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006691	0000001	519.00	12/09/2022	0000000215503	007595	000000	18.16	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006692	0000001	519.00	12/09/2022	0000000215503	007595	000000	18.16	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006693	0000001	1100.00	12/09/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006694	0000001	1100.00	12/09/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006695	0000001	519.00	12/09/2022	0000000215503	007595	000000	18.16	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006696	0000001	1037.00	12/09/2022	0000000215503	007595	000000	36.29	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006697	0000001	622.00	12/09/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006698	0000001	1100.00	12/09/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006699	0000001	1100.00	12/09/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006700	0000001	1100.00	12/09/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006701	0000001	800.00	12/09/2022	0000000215503	007595	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006938	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006939	0000001	1380.00	12/09/2022	0000000215503	007595	866109	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006942	0000001	1400.00	12/09/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006943	0000001	1400.00	12/09/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006944	0000001	1555.00	12/09/2022	0000000215503	007595	000000	54.43	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006945	0000001	1600.00	12/09/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006946	0000001	1400.00	12/09/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006947	0000001	1312.00	12/09/2022	0000000215503	007595	000000	45.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006948	0000001	1380.00	12/09/2022	0000000215503	007595	866100	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006949	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006951	0000001	1380.00	12/09/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006952	0000001	1380.00	12/09/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006953	0000001	1132.00	12/09/2022	0000000215503	007595	000000	39.62	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006954	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006955	0000001	1380.00	12/09/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006956	0000001	1380.00	12/09/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006957	0000001	1380.00	12/09/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006959	0000001	2000.00	12/09/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006960	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006961	0000001	1380.00	12/09/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006962	0000001	1380.00	12/09/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006963	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006964	0000001	1780.00	12/09/2022	0000000215503	007595	866102	62.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006965	0000001	1600.00	12/09/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006966	0000001	1380.00	12/09/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006967	0000001	1380.00	12/09/2022	0000000215503	007595	866101	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006968	0000001	1380.00	12/09/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006969	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006970	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006971	0000001	622.00	12/09/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006973	0000001	1380.00	12/09/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006974	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006977	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006978	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006979	0000001	1547.00	12/09/2022	0000000215503	007595	866107	54.15	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006980	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006981	0000001	1620.00	12/09/2022	0000000215503	007595	866106	56.70	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006982	0000001	1380.00	12/09/2022	0000000215503	007595	866105	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006983	0000001	1380.00	12/09/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006984	0000001	2300.00	12/09/2022	0000000215503	007595	000000	110.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006985	0000001	1380.00	12/09/2022	0000000215503	007595	866104	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006986	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006941	0000001	1212.00	12/09/2022	0000000215503	007595	866108	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006950	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006976	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006655	0000001	1400.00	12/09/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006657	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006659	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006661	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006663	0000001	1500.00	12/09/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006664	0000001	1400.00	12/09/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006667	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006668	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006796	0000001	1600.00	12/09/2022	0000000458163	007595	000000	56.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006797	0000001	1212.00	12/09/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006799	0000001	1212.00	12/09/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007106	0000001	300.00	12/09/2022	0000000215503	007595	866113	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006801	0000001	1212.00	12/09/2022	0000000559563	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006802	0000001	1212.00	12/09/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006804	0000001	1212.00	12/09/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006805	0000001	1212.00	12/09/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006806	0000001	1212.00	12/09/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007105	0000001	1037.00	12/09/2022	0000000215503	007595	866112	36.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007014	0000001	1212.00	12/09/2022	0000000331058	007595	851489	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007001	0000001	1212.00	12/09/2022	0000000331058	007595	851488	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007103	0000001	1212.00	12/09/2022	0000000215503	007595	866110	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006992	0000001	1500.00	12/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006867	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006868	0000001	1400.00	12/09/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006869	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006870	0000001	415.00	12/09/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006871	0000001	622.00	12/09/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006873	0000001	622.00	12/09/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006874	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006875	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006876	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006878	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006879	0000001	622.00	12/09/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006880	0000001	622.00	12/09/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006881	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006884	0000001	622.00	12/09/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006885	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006887	0000001	622.00	12/09/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006889	0000001	415.00	12/09/2022	0000000215503	007595	000000	14.52	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006896	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007133	0000001	1400.00	12/09/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006681	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006682	0000001	1451.00	12/09/2022	0000000215503	007595	000000	50.78	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006975	0000001	2087.00	12/09/2022	0000000215503	007595	866103	86.77	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006909	0000001	1400.00	12/09/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006803	0000001	1400.00	12/09/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007099	0000001	6.58	12/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007100	0000001	22.00	12/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007102	0000001	945.53	12/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007104	0000001	4.75	12/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006899	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006900	0000001	1212.00	12/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006902	0000001	1450.00	12/09/2022	0000000215503	007595	000000	470.52	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006906	0000001	1300.00	12/09/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006904	0000001	311.00	12/09/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007134	0000001	390.00	12/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006913	0000001	311.00	12/09/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006958	0000001	208.00	12/09/2022	0000000215503	007595	000000	7.28	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007163	0000001	7490.00	13/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006380	0000001	208.98	13/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007148	0000001	11.00	13/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007149	0000001	119.00	13/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007150	0000001	4.75	13/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007151	0000001	11.00	13/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007142	0000001	249.00	13/09/2022	0000000249602	007595	000000	8.72	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007136	0000001	1212.00	13/09/2022	0000000243671	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007137	0000001	622.00	13/09/2022	0000000243671	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007138	0000001	622.00	13/09/2022	0000000243671	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007141	0000001	1500.00	13/09/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007168	0000001	1212.00	13/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006373	0000001	2063.46	13/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006375	0000001	238.92	13/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006378	0000001	1421.55	13/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006163	0000001	1200.00	13/09/2022	0000000113301	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007008	0000001	830.00	13/09/2022	0000000331058	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007009	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007010	0000001	600.00	13/09/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007011	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007012	0000001	2000.00	13/09/2022	0000000331058	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007013	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006865	0000001	14100.00	13/09/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006866	0000001	4580.68	13/09/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007015	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007016	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007017	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007018	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007019	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007020	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007021	0000001	1400.00	13/09/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007022	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007023	0000001	1000.00	13/09/2022	0000000331058	007595	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007024	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007025	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007028	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007029	0000001	600.00	13/09/2022	0000000331058	007595	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007031	0000001	630.00	13/09/2022	0000000331058	007595	000000	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007032	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007033	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007034	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007035	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007036	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007037	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007038	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007039	0000001	1523.00	13/09/2022	0000000331058	007595	000000	53.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007041	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007043	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007044	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007045	0000001	600.00	13/09/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007046	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007047	0000001	622.00	13/09/2022	0000000331058	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007048	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007049	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007051	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007053	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007054	0000001	1400.00	13/09/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007055	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007056	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007057	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007058	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007059	0000001	600.00	13/09/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007060	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007061	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007062	0000001	1500.00	13/09/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007064	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007067	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007068	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007070	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007126	0000001	1629.00	13/09/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007154	0000001	215.63	13/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007155	0000001	359.83	13/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007156	0000001	359.25	13/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007157	0000001	359.25	13/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007164	0000001	2000.00	13/09/2022	0000000524913	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006988	0000001	6000.00	13/09/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007153	0000001	22.00	13/09/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006800	0000001	1212.00	13/09/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006795	0000001	1212.00	13/09/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006376	0000001	89.22	13/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006377	0000001	193.41	13/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007139	0000001	1212.00	13/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007143	0000001	1735.00	13/09/2022	0000000215503	007595	000000	60.73	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006372	0000001	1211.97	13/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006379	0000001	551.49	13/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007145	0000001	5600.00	13/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006648	0000001	2400.00	13/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006649	0000001	1250.00	13/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006650	0000001	1900.00	13/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006651	0000001	3400.00	13/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006924	0000001	750.00	13/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007152	0000001	546.15	13/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007158	0000001	215.63	13/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007159	0000001	554.09	13/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007160	0000001	215.63	13/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007165	0000001	176.43	13/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007166	0000001	533.31	13/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007167	0000001	352.86	13/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007113	0000001	1400.00	13/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007120	0000001	1041.00	13/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006374	0000001	1944.90	13/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007002	0000001	1420.00	13/09/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007003	0000001	1420.00	13/09/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007004	0000001	415.00	13/09/2022	0000000331058	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007005	0000001	1400.00	13/09/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007007	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007026	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007027	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007030	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007040	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007042	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007050	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007052	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007063	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007065	0000001	2000.00	13/09/2022	0000000331058	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007066	0000001	1212.00	13/09/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007069	0000001	1400.00	13/09/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006654	0000001	240.00	13/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006660	0000001	2900.00	13/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006666	0000001	600.00	13/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007181	0000001	234.85	14/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007191	0000001	1500.00	14/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007194	0000001	4275.00	14/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007169	0000001	1000.00	14/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007185	0000001	130.00	14/09/2022	0000000215503	007595	866141	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007186	0000001	130.00	14/09/2022	0000000215503	007595	866133	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007187	0000001	130.00	14/09/2022	0000000215503	007595	866131	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007188	0000001	200.00	14/09/2022	0000000215503	007595	866142	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007189	0000001	130.00	14/09/2022	0000000215503	007595	866118	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007190	0000001	130.00	14/09/2022	0000000215503	007595	866119	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007192	0000001	200.00	14/09/2022	0000000215503	007595	866151	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007193	0000001	300.00	14/09/2022	0000000215503	007595	866153	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007195	0000001	130.00	14/09/2022	0000000215503	007595	866140	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007196	0000001	130.00	14/09/2022	0000000215503	007595	866139	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007197	0000001	130.00	14/09/2022	0000000215503	007595	866130	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007198	0000001	130.00	14/09/2022	0000000215503	007595	866132	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007199	0000001	200.00	14/09/2022	0000000215503	007595	866152	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007200	0000001	130.00	14/09/2022	0000000215503	007595	866122	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007201	0000001	200.00	14/09/2022	0000000113298	007595	851670	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007202	0000001	300.00	14/09/2022	0000000113298	007595	851689	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007203	0000001	300.00	14/09/2022	0000000215503	007595	866136	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007204	0000001	150.00	14/09/2022	0000000215503	007595	866121	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007205	0000001	130.00	14/09/2022	0000000215503	007595	866135	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007206	0000001	180.00	14/09/2022	0000000215503	007595	866148	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007207	0000001	200.00	14/09/2022	0000000113298	007595	851671	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007208	0000001	130.00	14/09/2022	0000000215503	007595	866120	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007209	0000001	250.00	14/09/2022	0000000215503	007595	866143	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007210	0000001	200.00	14/09/2022	0000000113298	007595	851672	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007211	0000001	130.00	14/09/2022	0000000215503	007595	866123	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007212	0000001	200.00	14/09/2022	0000000113298	007595	851673	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007213	0000001	300.00	14/09/2022	0000000215503	007595	866146	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007214	0000001	200.00	14/09/2022	0000000113298	007595	851674	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007215	0000001	130.00	14/09/2022	0000000215503	007595	866149	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007216	0000001	200.00	14/09/2022	0000000113298	007595	851675	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007221	0000001	200.00	14/09/2022	0000000113298	007595	851676	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007222	0000001	200.00	14/09/2022	0000000113298	007595	851677	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007223	0000001	200.00	14/09/2022	0000000113298	007595	851678	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007224	0000001	200.00	14/09/2022	0000000113298	007595	851679	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007225	0000001	200.00	14/09/2022	0000000113298	007595	851680	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007226	0000001	200.00	14/09/2022	0000000113298	007595	851681	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007227	0000001	200.00	14/09/2022	0000000113298	007595	851682	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007228	0000001	200.00	14/09/2022	0000000113298	007595	851683	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007229	0000001	200.00	14/09/2022	0000000113298	007595	851685	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007230	0000001	200.00	14/09/2022	0000000113298	007595	851688	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007231	0000001	200.00	14/09/2022	0000000113298	007595	851687	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007232	0000001	200.00	14/09/2022	0000000113298	007595	851692	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007234	0000001	130.00	14/09/2022	0000000215503	007595	866134	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007235	0000001	300.00	14/09/2022	0000000215503	007595	866150	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007236	0000001	200.00	14/09/2022	0000000113298	007595	851695	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007237	0000001	230.00	14/09/2022	0000000113298	007595	851694	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007238	0000001	300.00	14/09/2022	0000000113298	007595	851697	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007239	0000001	300.00	14/09/2022	0000000113298	007595	851691	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007240	0000001	200.00	14/09/2022	0000000113298	007595	851690	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007241	0000001	300.00	14/09/2022	0000000113298	007595	851699	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007242	0000001	150.00	14/09/2022	0000000215503	007595	866145	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007243	0000001	200.00	14/09/2022	0000000113298	007595	851684	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007244	0000001	130.00	14/09/2022	0000000215503	007595	866115	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007245	0000001	130.00	14/09/2022	0000000215503	007595	866144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007246	0000001	300.00	14/09/2022	0000000113298	007595	851696	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007247	0000001	130.00	14/09/2022	0000000215503	007595	866114	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007248	0000001	130.00	14/09/2022	0000000215503	007595	866127	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007249	0000001	130.00	14/09/2022	0000000215503	007595	866117	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007250	0000001	130.00	14/09/2022	0000000215503	007595	866126	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007251	0000001	130.00	14/09/2022	0000000215503	007595	866116	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007252	0000001	130.00	14/09/2022	0000000215503	007595	866124	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007253	0000001	180.00	14/09/2022	0000000215503	007595	866129	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007254	0000001	130.00	14/09/2022	0000000215503	007595	866125	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007255	0000001	200.00	14/09/2022	0000000215503	007595	866137	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007256	0000001	130.00	14/09/2022	0000000215503	007595	866138	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007257	0000001	130.00	14/09/2022	0000000215503	007595	866128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006872	0000001	490.00	14/09/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006877	0000001	980.00	14/09/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007178	0000001	13.16	14/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007179	0000001	4.75	14/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007260	0000001	143.86	15/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007261	0000001	4.75	15/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007297	0000001	3.29	15/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006672	0000001	400.00	15/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006662	0000001	500.00	15/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006674	0000001	400.00	15/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007264	0000001	400.00	15/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006669	0000001	450.00	15/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006684	0000001	1500.00	15/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006689	0000001	600.00	15/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007271	0000001	1212.00	15/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007272	0000001	1212.00	15/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007286	0000001	169108.74	15/09/2022	0000000555827	007595	000000	11668.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007296	0000001	4200.00	15/09/2022	0000000278319	015946	000000	332.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007298	0000001	93.20	15/09/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007299	0000001	2500.00	15/09/2022	0000000278319	015946	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007300	0000001	2300.00	15/09/2022	0000000278319	015946	000000	142.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007301	0000001	3800.00	15/09/2022	0000000278319	015946	000000	286.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007303	0000001	5420.00	15/09/2022	0000000278319	015946	000000	504.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007304	0000001	2000.00	15/09/2022	0000000278319	015946	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007305	0000001	3300.00	15/09/2022	0000000278319	015946	000000	215.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007306	0000001	5200.00	15/09/2022	0000000278319	015946	000000	496.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007307	0000001	3680.00	15/09/2022	0000000278319	015946	000000	258.27	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006683	0000001	830.00	15/09/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006679	0000001	1212.00	15/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006685	0000001	400.00	15/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007217	0000001	1212.00	15/09/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007267	0000001	600.00	15/09/2022	0000000524913	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007269	0000001	1037.00	15/09/2022	0000000524913	007595	000000	36.30	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007259	0000001	300.00	15/09/2022	0000000113298	007595	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0006940	0000001	1372.00	15/09/2022	0000000215503	007595	000000	48.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0007263	0000001	622.00	15/09/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006798	0000001	830.00	15/09/2022	0000000458163	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006678	0000001	800.00	15/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007092	0000001	450.00	15/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007262	0000001	22.00	15/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007128	0000001	25329.60	15/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007129	0000001	9788.30	15/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007130	0000001	8615.35	15/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007147	0000001	67445.15	15/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006675	0000001	600.00	15/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006680	0000001	400.00	15/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007265	0000001	2000.00	15/09/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007277	0000001	700.00	15/09/2022	0000000215503	007595	866158	24.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007322	0000001	1037.00	16/09/2022	0000000166049	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007326	0000001	622.00	16/09/2022	0000000215503	007595	866159	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007329	0000001	519.00	16/09/2022	0000000215554	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007219	0000001	2300.00	16/09/2022	0000000215503	007595	000000	110.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007325	0000001	1450.00	16/09/2022	0000000215503	007595	000000	50.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007328	0000001	1212.00	16/09/2022	0000000215554	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007324	0000001	250.00	16/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007291	0000001	10516.95	16/09/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007293	0000001	7035.10	16/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007295	0000002	13329.60	16/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007327	0000001	226.00	16/09/2022	0000000215503	007595	000000	7.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007161	0000001	1368.00	16/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007323	0000001	1212.00	16/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007302	0000001	2710.00	16/09/2022	0000000278319	015946	000000	168.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007331	0000001	4200.00	16/09/2022	0000000278319	015946	000000	332.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007332	0000001	3800.00	16/09/2022	0000000278319	015946	000000	286.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007333	0000001	2000.00	16/09/2022	0000000000373	005580	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007334	0000001	3300.00	16/09/2022	0000000000373	005580	000000	215.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007335	0000001	5420.00	16/09/2022	0000000000373	005580	000000	504.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007336	0000001	2300.00	16/09/2022	0000000000373	005580	000000	142.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007220	0000001	291.00	16/09/2022	0000000249602	007595	000000	10.19	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007340	0000001	34.95	16/09/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006665	0000001	1300.00	16/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007316	0000001	29.25	16/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007317	0000001	11.00	16/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007318	0000001	90.15	16/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007319	0000001	15.75	16/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007321	0000001	11.00	16/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007140	0000001	1011.00	16/09/2022	0000000113301	007595	000000	35.39	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007111	0000001	2500.00	16/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007127	0000001	504.00	19/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007363	0000001	148.50	19/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007354	0000001	3.29	19/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007357	0000001	11.00	19/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007358	0000001	22.00	19/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007360	0000001	61.35	19/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007361	0000001	17.22	19/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007125	0000001	574.00	19/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007365	0000001	1426.62	19/09/2022	0000000215503	007595	000000	86.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007089	0000001	3000.00	19/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007337	0000001	2500.00	19/09/2022	0000000000373	005580	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007330	0000001	2710.00	19/09/2022	0000000000373	005580	000000	168.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007339	0000001	5200.00	19/09/2022	0000000000373	005580	000000	496.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007359	0000001	1906.50	19/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007364	0000001	394.00	19/09/2022	0000000113298	007595	000000	13.79	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007368	0000001	1212.00	19/09/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006676	0000001	350.00	19/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007124	0000001	602.00	19/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007350	0000001	778.00	19/09/2022	0000000113301	007595	000000	27.23	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007366	0000001	148.50	19/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0007123	0000001	168.00	19/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007352	0000001	1140.00	19/09/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007118	0000001	1274.00	19/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007116	0000001	1120.00	19/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007362	0000001	594.00	19/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007385	0000001	715.00	20/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007389	0000001	240.00	20/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006829	0000001	12675.57	20/09/2022	0000000331058	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006833	0000001	1682.52	20/09/2022	0000000331058	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002827	0000004	12000.00	20/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006841	0000001	8506.82	20/09/2022	0000000113298	007595	000000	847.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006844	0000001	2666.40	20/09/2022	0000000113298	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0006842	0000001	1134.00	20/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007391	0000001	200.00	20/09/2022	0000000113298	007595	851700	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006836	0000001	1522.08	20/09/2022	0000000113298	007595	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007398	0000001	1212.00	20/09/2022	0000000215554	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006825	0000001	11144.32	20/09/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006826	0000001	2409.36	20/09/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006827	0000001	6816.30	20/09/2022	0000000524913	007595	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006828	0000001	1487.97	20/09/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006830	0000001	6004.86	20/09/2022	0000000331058	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006831	0000001	1260.00	20/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006832	0000001	420.00	20/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006843	0000001	2757.04	20/09/2022	0000000113298	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007338	0000001	3680.00	20/09/2022	0000000000373	005580	000000	258.27	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007294	0000001	11287.10	20/09/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006819	0000001	24764.08	20/09/2022	0000000243671	007595	000000	1976.45	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006820	0000001	4031.91	20/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006821	0000001	63915.20	20/09/2022	0000000243671	007595	000000	1298.81	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006822	0000001	3869.60	20/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006823	0000001	6909.79	20/09/2022	0000000243671	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006824	0000001	12195.19	20/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006834	0000001	1890.00	20/09/2022	0000000113298	007595	000000	112.94	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006835	0000001	3437.71	20/09/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006840	0000001	4105.58	20/09/2022	0000000113298	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007374	0000001	17.03	20/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007375	0000001	0.89	20/09/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007376	0000001	11.00	20/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007377	0000001	1053.47	20/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007378	0000001	14.75	20/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007356	0000001	2000.00	20/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006907	0000001	3000.00	20/09/2022	0000000215554	007595	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006839	0000001	2989.56	20/09/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007394	0000001	780.00	20/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006837	0000001	6132.00	20/09/2022	0000000113298	007595	000000	112.94	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006838	0000001	1134.00	20/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007399	0000001	11.00	21/09/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007401	0000001	11.00	21/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007402	0000001	15.75	21/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007403	0000001	22.00	21/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007441	0000001	31.35	21/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007290	0000001	2691.11	21/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007292	0000001	3012.42	21/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007175	0000001	3116.50	21/09/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007176	0000001	837.84	21/09/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007285	0000001	2014.28	21/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007445	0000001	1244.00	21/09/2022	0000000000373	005580	000000	43.54	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007446	0000001	1659.00	21/09/2022	0000000000373	005580	000000	58.07	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007447	0000001	933.00	21/09/2022	0000000000373	005580	000000	32.66	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007448	0000001	208.00	21/09/2022	0000000000373	005580	000000	7.28	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007449	0000001	519.00	21/09/2022	0000000000373	005580	000000	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007450	0000001	104.00	21/09/2022	0000000000373	005580	000000	3.64	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007451	0000001	519.00	21/09/2022	0000000000373	005580	000000	18.17	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007404	0000001	11.00	21/09/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007405	0000001	11.00	21/09/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007278	0000001	1472.47	21/09/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007280	0000001	4081.44	21/09/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007396	0000001	2500.00	21/09/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007400	0000001	11.00	21/09/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007392	0000001	647.00	21/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007393	0000001	303.00	21/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007383	0000001	250.00	21/09/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007440	0000001	280.00	21/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007454	0000001	1.76	22/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007455	0000001	4.75	22/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007458	0000001	900.00	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007459	0000001	3.29	23/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007460	0000001	2.10	23/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007461	0000001	2.80	23/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007462	0000001	4.75	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007463	0000001	442.01	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007464	0000001	11.00	23/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007427	0000001	4342.01	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007426	0000001	892.35	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007423	0000001	546.00	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000001	361.48	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000002	607.25	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000003	440.12	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000004	93.77	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000005	195.10	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000006	123.26	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000007	81.67	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000008	142.92	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000009	22.68	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000010	22.68	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000011	22.68	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000012	120.24	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000013	518.02	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000014	95.28	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007424	0000015	105.87	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007425	0000001	219.30	23/09/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007465	0000001	0.35	23/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007430	0000001	2435.07	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007430	0000002	22.68	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007466	0000001	2600.00	23/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007429	0000001	22.68	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007431	0000001	22.68	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007431	0000002	130.82	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007431	0000003	112.67	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007431	0000004	415.92	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007431	0000005	49.15	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007431	0000006	203.42	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007431	0000007	52.93	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007431	0000008	426.51	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000001	2882.76	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000002	199.64	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000003	387.19	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000004	153.51	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000005	632.21	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000006	54.44	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000007	255.01	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000008	22.68	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000009	21.61	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000010	22.68	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000011	22.68	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000012	22.68	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000013	300.98	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007432	0000014	366.01	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007428	0000001	111.92	23/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007422	0000001	230.65	23/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007422	0000002	22.68	23/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007422	0000003	355.66	23/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007422	0000004	22.68	23/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007485	0000001	77.95	26/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007490	0000001	229.00	26/09/2022	0000000113301	007595	000000	8.02	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007518	0000001	80.35	26/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007519	0000001	3444.00	26/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007479	0000001	467.70	26/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007481	0000001	2.18	26/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007482	0000001	467.70	26/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007484	0000001	4.75	26/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007535	0000001	86.00	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007536	0000001	22.00	27/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007538	0000001	4.75	27/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007545	0000001	14.92	27/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007218	0000001	2000.00	27/09/2022	0000000113298	007595	000000	77.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007121	0000001	476.00	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007170	0000001	1495.00	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007534	0000001	430.00	27/09/2022	0000000113298	007595	000000	15.05	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007093	0000001	2500.00	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006502	0000001	300.00	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007369	0000001	1995.15	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007370	0000001	1853.35	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007371	0000001	935.00	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007372	0000001	100.00	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007373	0000001	92.00	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007114	0000001	882.00	27/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007108	0000001	4822.50	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006500	0000001	580.00	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007539	0000001	0.35	27/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007144	0000001	5180.00	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006917	0000001	2500.00	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007537	0000001	1244.00	27/09/2022	0000000215503	007595	866160	43.54	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006475	0000001	25545.99	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007532	0000001	300.00	27/09/2022	0000000113298	007595	851583	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007533	0000001	300.00	27/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0007101	0000001	4584.75	27/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007584	0000001	11.00	28/09/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007585	0000001	11.00	28/09/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007586	0000001	250.00	28/09/2022	0000000215503	007595	866162	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007281	0000001	6538.75	28/09/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007095	0000001	2559.00	28/09/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007439	0000001	120.00	28/09/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007341	0000001	1575.00	28/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007436	0000001	1965.00	28/09/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007567	0000001	22.00	28/09/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007568	0000001	227.63	28/09/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007587	0000001	3200.00	28/09/2022	0000000215503	007595	866161	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007344	0000001	1440.00	28/09/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007437	0000001	2090.00	28/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007576	0000001	77.95	28/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007589	0000001	349.00	28/09/2022	0000000113301	007595	000000	12.22	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007110	0000001	300.00	28/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007088	0000001	2460.00	28/09/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007433	0000001	855.00	28/09/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007342	0000001	1360.00	28/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006925	0000001	1523.75	28/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007434	0000001	140.00	28/09/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007343	0000001	600.00	28/09/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007599	0000001	1193.52	28/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007438	0000001	80.00	28/09/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007119	0000001	880.80	28/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007570	0000001	44.00	28/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007571	0000001	3.33	28/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007573	0000001	4.75	28/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007575	0000001	11.00	28/09/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007579	0000001	55.00	28/09/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007637	0000001	44.00	29/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007638	0000001	4.75	29/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007681	0000001	8.34	29/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007347	0000001	1000.00	29/09/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007703	0000001	311.00	29/09/2022	0000000113298	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007704	0000001	880.00	29/09/2022	0000000113298	007595	000000	30.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007705	0000001	890.00	29/09/2022	0000000113298	007595	000000	31.15	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007636	0000001	99.66	29/09/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006354	0000001	510.00	29/09/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007702	0000001	622.00	29/09/2022	0000000113298	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007711	0000001	11.00	30/09/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007670	0000001	1212.00	30/09/2022	0000000215503	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007672	0000001	1612.00	30/09/2022	0000000215503	007595	000000	126.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007673	0000001	1993.80	30/09/2022	0000000473979	007595	000000	173.26	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0007654	0000001	5400.00	30/09/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007677	0000001	6600.80	30/09/2022	0000000331058	007595	000000	1401.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007678	0000001	31875.24	30/09/2022	0000000331058	007595	000000	5798.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007679	0000001	6754.64	30/09/2022	0000000331058	007595	000000	532.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007680	0000001	2000.00	30/09/2022	0000000331058	007595	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007683	0000001	60998.36	30/09/2022	0000000524913	007595	000000	9833.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007684	0000001	35245.97	30/09/2022	0000000524913	007595	000000	6202.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007685	0000001	12663.40	30/09/2022	0000000524913	007595	000000	1749.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007687	0000001	3502.80	30/09/2022	0000000524913	007595	000000	450.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007688	0000001	7147.40	30/09/2022	0000000524913	007595	000000	1844.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007689	0000001	21159.80	30/09/2022	0000000524913	007595	000000	6865.35	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007651	0000001	4000.00	30/09/2022	0000000215503	007595	000000	553.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007652	0000001	17306.20	30/09/2022	0000000215503	007595	000000	3851.93	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007653	0000001	20595.20	30/09/2022	0000000215503	007595	000000	6380.83	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007661	0000001	4000.00	30/09/2022	0000000215503	007595	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007666	0000001	5909.60	30/09/2022	0000000215503	007595	000000	983.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007667	0000001	1575.60	30/09/2022	0000000215503	007595	000000	123.62	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007710	0000001	22.00	30/09/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007674	0000001	10438.55	30/09/2022	0000000331058	007595	000000	1073.76	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007675	0000001	51678.84	30/09/2022	0000000331058	007595	000000	11387.77	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007676	0000001	8120.40	30/09/2022	0000000331058	007595	000000	1672.69	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007682	0000001	21927.65	30/09/2022	0000000331058	007595	000000	3193.16	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007686	0000001	1212.00	30/09/2022	0000000331058	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007707	0000001	1.79	30/09/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007708	0000001	33.00	30/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007709	0000001	4.75	30/09/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007712	0000001	2.04	30/09/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007713	0000001	3089.04	30/09/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007740	0000001	20.32	30/09/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007743	0000001	49.00	30/09/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007746	0000001	49.00	30/09/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007648	0000001	8200.00	30/09/2022	0000000215503	007595	000000	905.40	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007650	0000001	11350.40	30/09/2022	0000000215503	007595	000000	2084.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007657	0000001	10750.00	30/09/2022	0000000215503	007595	000000	2303.26	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007658	0000001	6512.00	30/09/2022	0000000215503	007595	000000	771.66	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007660	0000001	8046.20	30/09/2022	0000000215503	007595	000000	2398.06	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007669	0000001	4424.00	30/09/2022	0000000215503	007595	000000	343.62	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007645	0000001	11012.00	30/09/2022	0000000215503	007595	000000	1140.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007647	0000001	3224.00	30/09/2022	0000000215503	007595	000000	665.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007644	0000001	5400.00	30/09/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007641	0000001	22500.00	30/09/2022	0000000215503	007595	000000	12831.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007656	0000001	6700.00	30/09/2022	0000000215503	007595	000000	788.58	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007664	0000001	8848.00	30/09/2022	0000000215503	007595	000000	888.66	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007665	0000001	4120.80	30/09/2022	0000000215503	007595	000000	1649.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007690	0000001	14632.00	30/09/2022	0000000243671	007595	000000	1098.72	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007691	0000001	16968.00	30/09/2022	0000000243671	007595	000000	1272.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007692	0000001	24268.00	30/09/2022	0000000243671	007595	000000	2115.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007693	0000001	125226.60	30/09/2022	0000000243671	007595	000000	26575.67	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007694	0000001	192785.69	30/09/2022	0000000243671	007595	000000	53951.91	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007695	0000001	5001.20	30/09/2022	0000000243671	007595	000000	1316.08	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007696	0000001	56065.74	30/09/2022	0000000243671	007595	000000	11893.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007697	0000001	26084.57	30/09/2022	0000000243671	007595	000000	6376.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007698	0000001	8956.79	30/09/2022	0000000243671	007595	000000	4148.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007699	0000001	20842.32	30/09/2022	0000000243671	007595	000000	4541.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007700	0000001	58072.61	30/09/2022	0000000243671	007595	000000	17315.21	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007701	0000001	20641.81	30/09/2022	0000000243671	007595	000000	3918.57	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007759	0000001	10.10	03/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007760	0000001	4.75	03/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007763	0000001	5.05	04/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007768	0000001	75.48	04/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007770	0000001	42.00	04/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007771	0000001	15.75	04/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007631	0000001	1212.00	04/10/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007572	0000001	1212.00	04/10/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007634	0000001	3000.00	04/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007635	0000001	1000.00	04/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007758	0000001	3350.00	04/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007778	0000001	108.00	04/10/2022	0000000113298	007595	000000	3.78	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007574	0000001	1212.00	04/10/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007577	0000001	1300.00	04/10/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007776	0000001	4209.00	04/10/2022	0000000113298	007595	000000	458.20	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007580	0000001	3350.00	04/10/2022	0000000215503	007595	000000	264.95	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007546	0000001	2436.00	04/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006921	0000001	4500.00	04/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007578	0000001	1290.00	04/10/2022	0000000215503	007595	000000	45.15	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007540	0000001	2530.00	04/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007541	0000001	5060.00	04/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007504	0000001	8838.17	04/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007506	0000001	8946.65	04/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007508	0000001	2959.27	04/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007510	0000001	3001.10	04/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007512	0000001	6110.05	04/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007515	0000001	4268.80	04/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007777	0000001	260.00	04/10/2022	0000000113298	007595	000000	9.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007581	0000001	1212.00	04/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007762	0000001	2000.00	04/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007774	0000001	59.95	04/10/2022	0000000456837	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007809	0000001	11.00	05/10/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007408	0000001	46.76	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007411	0000001	367.73	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007414	0000001	62.14	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007812	0000001	216.33	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007409	0000001	352.57	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007410	0000001	44.98	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007444	0000001	32.60	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007406	0000001	44.98	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007416	0000001	598.99	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007417	0000001	44.03	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007418	0000001	46.03	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007742	0000001	22.76	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007415	0000001	22.74	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007806	0000001	10.10	05/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007807	0000001	22.00	05/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007808	0000001	4.75	05/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007739	0000001	45.33	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007754	0000001	34.85	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007413	0000001	72.43	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007419	0000001	67.70	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007420	0000001	55.35	05/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007412	0000001	112.97	06/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007841	0000001	11.00	06/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007842	0000001	4.75	06/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007845	0000001	15.15	06/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007856	0000001	2000.00	06/10/2022	0000000215503	007595	866156	77.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007927	0000001	519.00	06/10/2022	0000000215503	007595	866172	18.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007775	0000001	4209.00	06/10/2022	0000000113298	007595	000000	458.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007859	0000001	1900.00	06/10/2022	0000000215503	007595	866155	66.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007865	0000001	1450.00	06/10/2022	0000000215503	007595	866154	50.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007892	0000001	1450.00	06/10/2022	0000000215503	007595	866157	50.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007909	0000001	201062.36	06/10/2022	0000000558524	007595	000000	13873.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007921	0000001	1212.00	06/10/2022	0000000215503	007595	866169	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007923	0000001	1450.00	06/10/2022	0000000215503	007595	866171	50.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007844	0000001	65.00	06/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004826	0000002	2300.00	06/10/2022	0000000278319	015946	000000	142.60	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007920	0000001	630.00	06/10/2022	0000000215503	007595	866170	22.05	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007913	0000001	1320.00	06/10/2022	0000000215503	007595	866163	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007914	0000001	1320.00	06/10/2022	0000000215503	007595	866166	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007916	0000001	1320.00	06/10/2022	0000000215503	007595	866168	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007922	0000001	1320.00	06/10/2022	0000000215503	007595	866167	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007924	0000001	1440.00	06/10/2022	0000000215503	007595	866164	50.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007904	0000001	1691.50	06/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007917	0000001	1212.00	06/10/2022	0000000215503	007595	866165	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007925	0000001	1212.00	06/10/2022	0000000331058	007595	851492	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007926	0000001	1212.00	06/10/2022	0000000331058	007595	851491	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007442	0000001	429.90	06/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007843	0000001	411.00	06/10/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007353	0000001	2750.00	07/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0007345	0000001	450.00	07/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007987	0000001	11.00	07/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007847	0000001	622.00	07/10/2022	0000000215554	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007435	0000001	400.00	07/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006453	0000001	5400.00	07/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008000	0000001	22.00	07/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007846	0000001	1400.00	07/10/2022	0000000113301	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007998	0000001	467.00	07/10/2022	0000000215554	007595	000000	16.35	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007785	0000001	272.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007786	0000001	249.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007788	0000001	226.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007779	0000001	236.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007780	0000001	345.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007781	0000001	141.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007782	0000001	321.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007783	0000001	63.17	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007790	0000001	165.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007791	0000001	180.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007792	0000001	56.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007793	0000001	150.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007794	0000001	75.58	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007795	0000001	83.30	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007796	0000001	141.25	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007797	0000001	1236.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007798	0000001	45.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007799	0000001	447.10	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007800	0000001	36.00	07/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007547	0000001	118.10	07/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007548	0000001	378.00	07/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007549	0000001	973.00	07/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007550	0000001	1824.00	07/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007999	0000001	2231.36	07/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007552	0000001	3000.00	07/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007632	0000001	2132.10	07/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007633	0000001	525.66	07/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007988	0000001	14.74	07/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007989	0000001	42.79	07/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007990	0000001	11.00	07/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007991	0000001	37.75	07/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007992	0000001	5.05	07/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007639	0000001	7000.00	07/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007591	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007592	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007593	0000001	1700.00	10/10/2022	0000000215503	007595	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007595	0000001	1300.00	10/10/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007349	0000001	1450.00	10/10/2022	0000000215503	007595	000000	449.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008001	0000001	8.34	10/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008002	0000001	5056.63	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008003	0000001	11253.78	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008004	0000001	9.14	10/10/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008006	0000001	11.00	10/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008007	0000001	874.78	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008008	0000001	20.69	10/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007597	0000001	1400.00	10/10/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008010	0000001	423.92	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008025	0000001	748.00	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008036	0000001	590.00	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006658	0000001	1400.00	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007594	0000001	311.00	10/10/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007596	0000001	3000.00	10/10/2022	0000000215503	007595	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007598	0000001	311.00	10/10/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007615	0000001	415.00	10/10/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007616	0000001	622.00	10/10/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007617	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007600	0000001	1516.00	10/10/2022	0000000215503	007595	000000	53.06	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007601	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007602	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007603	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007605	0000001	622.00	10/10/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007606	0000001	622.00	10/10/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007607	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007608	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007609	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007610	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007611	0000001	622.00	10/10/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007612	0000001	622.00	10/10/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007613	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008020	0000001	155.00	10/10/2022	0000000215503	007595	000000	5.43	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008026	0000001	520.00	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008027	0000001	2085.18	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008037	0000001	519.00	10/10/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008009	0000001	616.00	10/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008011	0000001	3853.22	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008012	0000001	2882.49	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008013	0000001	3954.74	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008016	0000001	3673.88	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007487	0000001	1350.00	10/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007915	0000001	400.00	10/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007919	0000001	1400.00	10/10/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008033	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007928	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007929	0000001	1420.00	10/10/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007930	0000001	1420.00	10/10/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007942	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007946	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007948	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007950	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007958	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007963	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007965	0000001	1400.00	10/10/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007966	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007974	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007976	0000001	1500.00	10/10/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007747	0000001	614.72	10/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007814	0000001	1100.00	10/10/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007816	0000001	1100.00	10/10/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007817	0000001	519.00	10/10/2022	0000000215503	007595	000000	18.16	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007818	0000001	519.00	10/10/2022	0000000215503	007595	000000	18.16	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007820	0000001	1100.00	10/10/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007821	0000001	1100.00	10/10/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007823	0000001	519.00	10/10/2022	0000000215503	007595	000000	18.16	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007825	0000001	1037.00	10/10/2022	0000000215503	007595	000000	36.29	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007627	0000001	2400.00	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007628	0000001	1250.00	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007629	0000001	1900.00	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007630	0000001	3400.00	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007854	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007857	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007860	0000001	1320.00	10/10/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007862	0000001	1320.00	10/10/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007863	0000001	1320.00	10/10/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007864	0000001	1320.00	10/10/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007866	0000001	1320.00	10/10/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007867	0000001	1380.00	10/10/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007869	0000001	1320.00	10/10/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007870	0000001	1320.00	10/10/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007872	0000001	1091.00	10/10/2022	0000000215503	007595	000000	38.19	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007874	0000001	1320.00	10/10/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007876	0000001	1320.00	10/10/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007881	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007883	0000001	1400.00	10/10/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007885	0000001	1555.00	10/10/2022	0000000215503	007595	000000	54.43	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007886	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007888	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007890	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007895	0000001	622.00	10/10/2022	0000000215554	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007896	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007897	0000001	1272.00	10/10/2022	0000000215503	007595	000000	44.52	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007898	0000001	1600.00	10/10/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007899	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007900	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007902	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007905	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007906	0000001	1600.00	10/10/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007908	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007910	0000001	1380.00	10/10/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007911	0000001	2200.00	10/10/2022	0000000215503	007595	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007912	0000001	840.00	10/10/2022	0000000215503	007595	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008005	0000001	5.17	10/10/2022	0000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007828	0000001	1100.00	10/10/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007829	0000001	1100.00	10/10/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007831	0000001	1100.00	10/10/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007833	0000001	800.00	10/10/2022	0000000215503	007595	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008030	0000001	1400.00	10/10/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008031	0000001	1380.00	10/10/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008035	0000001	60.00	10/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007836	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007880	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007903	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007832	0000001	1924.00	10/10/2022	0000000215503	007595	000000	68.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007839	0000001	1212.00	10/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007840	0000001	1718.00	10/10/2022	0000000215503	007595	000000	60.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007851	0000001	1506.00	10/10/2022	0000000215503	007595	000000	52.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007852	0000001	1556.00	10/10/2022	0000000215503	007595	000000	54.46	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008034	0000001	220.00	10/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007931	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007932	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007933	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007985	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007873	0000001	1212.00	10/10/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007875	0000001	2000.00	10/10/2022	0000000524913	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007877	0000001	1212.00	10/10/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007878	0000001	1212.00	10/10/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007882	0000001	600.00	10/10/2022	0000000524913	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007884	0000001	600.00	10/10/2022	0000000524913	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007887	0000001	2000.00	10/10/2022	0000000524913	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007889	0000001	1212.00	10/10/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007893	0000001	1037.00	10/10/2022	0000000524913	007595	000000	36.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007901	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007918	0000001	800.00	10/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008014	0000001	1316.55	10/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008032	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007868	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007871	0000001	1218.58	10/10/2022	0000000524913	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007811	0000001	6000.00	10/10/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007655	0000001	1652.54	10/10/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007659	0000001	1948.56	10/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007662	0000001	627.00	10/10/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007663	0000001	217.46	10/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007761	0000001	2900.00	10/10/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007934	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007935	0000001	1400.00	10/10/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007936	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007937	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007938	0000001	1000.00	10/10/2022	0000000331058	007595	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007939	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007940	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007941	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007943	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007944	0000001	1523.00	10/10/2022	0000000331058	007595	000000	53.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007945	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007947	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007949	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007951	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007952	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007953	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007954	0000001	600.00	10/10/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007955	0000001	600.00	10/10/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007956	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007957	0000001	622.00	10/10/2022	0000000331058	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007959	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007960	0000001	630.00	10/10/2022	0000000331058	007595	000000	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007961	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007962	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007964	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007967	0000001	2000.00	10/10/2022	0000000331058	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007968	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007969	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007970	0000001	600.00	10/10/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007971	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007972	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007973	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007975	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007977	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007978	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007979	0000001	1400.00	10/10/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007980	0000001	1212.00	10/10/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007346	0000001	146.72	11/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007622	0000001	46.70	11/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007623	0000001	44.03	11/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007624	0000001	36.29	11/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006934	0000001	1420.00	11/10/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008054	0000001	1300.00	11/10/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008060	0000001	600.00	11/10/2022	0000000524913	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007569	0000001	400.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007983	0000001	4930.00	11/10/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008042	0000001	55.00	11/10/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008043	0000001	55.00	11/10/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008066	0000001	11.00	11/10/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007470	0000001	2743.04	11/10/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007520	0000001	1212.00	11/10/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007521	0000001	1212.00	11/10/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007522	0000001	1600.00	11/10/2022	0000000458163	007595	000000	56.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007523	0000001	830.00	11/10/2022	0000000458163	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007524	0000001	1212.00	11/10/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007525	0000001	1212.00	11/10/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007526	0000001	1212.00	11/10/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007527	0000001	1212.00	11/10/2022	0000000559563	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007528	0000001	1212.00	11/10/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007530	0000001	1212.00	11/10/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007563	0000001	800.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0007853	0000001	1938.00	11/10/2022	0000000215503	007595	000000	70.38	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007855	0000001	1212.00	11/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007834	0000001	1212.00	11/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007835	0000001	1530.00	11/10/2022	0000000215503	007595	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007315	0000001	178.44	11/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007837	0000001	1212.00	11/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007838	0000001	1400.00	11/10/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008053	0000001	400.00	11/10/2022	0000000215503	007595	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007830	0000001	700.00	11/10/2022	0000000215503	007595	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008073	0000001	2896.00	11/10/2022	0000000215503	007595	866173	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007543	0000001	5200.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007553	0000001	2000.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007561	0000001	600.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007565	0000001	400.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007826	0000001	622.00	11/10/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007815	0000001	1100.00	11/10/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007308	0000001	2199.99	11/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007313	0000001	1913.16	11/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007109	0000001	25596.63	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007310	0000001	1271.25	11/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008041	0000001	22.00	11/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008056	0000001	789.44	11/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008064	0000001	300.00	11/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008047	0000001	1212.00	11/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008048	0000001	1138.00	11/10/2022	0000000215503	007595	000000	39.83	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008049	0000001	1212.00	11/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008050	0000001	1212.00	11/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008051	0000001	1212.00	11/10/2022	0000000113301	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008055	0000001	1037.00	11/10/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008061	0000001	631.43	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008062	0000001	387.94	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008063	0000001	543.71	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008065	0000001	519.00	11/10/2022	0000000215503	007595	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007557	0000001	450.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007564	0000001	600.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007566	0000001	1500.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007503	0000001	3853.10	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007505	0000001	3735.20	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007507	0000001	3771.11	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007509	0000001	3819.53	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007511	0000001	4149.91	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007513	0000001	3883.34	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007514	0000001	3935.16	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007516	0000001	3924.26	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007517	0000001	4007.36	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007309	0000001	298.80	11/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007311	0000001	1046.10	11/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007314	0000001	1361.67	11/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007562	0000001	350.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007618	0000001	830.00	11/10/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007619	0000001	1451.00	11/10/2022	0000000215503	007595	000000	50.79	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007621	0000001	1212.00	11/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007555	0000001	500.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007744	0000001	5000.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007312	0000001	89.22	11/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007146	0000001	2550.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007764	0000001	3000.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007559	0000001	400.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007560	0000001	400.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008039	0000001	369.25	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008040	0000001	4.75	11/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008044	0000001	19.74	11/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008045	0000001	494.34	11/10/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008046	0000001	10.00	11/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007556	0000001	1300.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007558	0000001	400.00	11/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007626	0000001	22.74	13/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007173	0000001	44.98	13/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007174	0000001	44.03	13/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008077	0000001	13.16	13/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008078	0000001	5.94	13/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008079	0000001	54.00	13/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008080	0000001	4.75	13/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007748	0000001	800.00	13/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0006622	0000001	23.31	13/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007994	0000001	1500.00	13/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008074	0000001	1500.00	13/10/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008075	0000001	622.00	13/10/2022	0000000113301	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008076	0000001	622.00	13/10/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008081	0000001	311.00	13/10/2022	0000000215503	007595	866174	10.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007801	0000001	83.32	13/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007802	0000001	95.60	13/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007803	0000001	1624.00	13/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007804	0000001	966.50	13/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007805	0000001	566.50	13/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007784	0000001	1318.64	13/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007789	0000001	85.00	13/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007787	0000001	196.00	13/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007993	0000001	1500.00	13/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007172	0000001	556.11	13/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006178	0000001	426.57	13/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007588	0000001	650.00	13/10/2022	0000000473979	007595	000000	22.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007531	0000001	1212.00	13/10/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008084	0000001	22.00	13/10/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004661	0000001	45.49	13/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008101	0000001	778.00	14/10/2022	0000000215554	007595	000000	27.23	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008095	0000001	363.00	14/10/2022	0000000249602	007595	000000	12.71	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008096	0000001	100.00	14/10/2022	0000000249602	007595	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008109	0000001	363.00	14/10/2022	0000002831457	007595	000000	12.71	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008114	0000001	2000.00	14/10/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008121	0000001	250.00	14/10/2022	0000000215503	007595	866176	8.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008104	0000001	467.00	14/10/2022	0000000113301	007595	000000	16.35	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008019	0000001	198.00	14/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007752	0000001	125.00	14/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007757	0000001	2505.00	14/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007614	0000001	622.00	14/10/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007604	0000001	415.00	14/10/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008100	0000001	881.00	14/10/2022	0000000215503	007595	000000	30.84	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008103	0000001	1244.00	14/10/2022	0000000012734	007595	000000	43.54	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008107	0000001	1100.00	14/10/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008108	0000001	1212.00	14/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008113	0000001	1212.00	14/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008118	0000001	830.00	14/10/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008120	0000001	11.65	14/10/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007620	0000001	1212.00	14/10/2022	0000000000373	005580	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008106	0000001	1400.00	14/10/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008122	0000001	933.00	14/10/2022	0000000215503	007595	866175	32.66	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007755	0000001	125.00	14/10/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007813	0000001	1400.00	14/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008105	0000001	218.00	14/10/2022	0000000113301	007595	000000	7.63	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008115	0000001	7490.00	14/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008117	0000001	240.00	14/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008068	0000001	1290.60	14/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007891	0000001	208.00	14/10/2022	0000000215503	007595	000000	7.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007582	0000001	7990.00	14/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008097	0000001	22.00	14/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008098	0000001	11.00	14/10/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008099	0000001	19.01	14/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008102	0000001	129.00	14/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008110	0000001	15.75	14/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008111	0000001	22.00	14/10/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008112	0000001	11.00	14/10/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007907	0000001	1450.00	14/10/2022	0000000215503	007595	000000	470.52	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008071	0000001	1770.43	14/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008119	0000001	1400.00	14/10/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007756	0000001	750.00	14/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008126	0000001	17.58	17/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008127	0000001	2.99	17/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008128	0000001	4.75	17/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008154	0000001	3.29	18/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008155	0000001	11.00	18/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008156	0000001	10.00	18/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008157	0000001	26.75	18/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008162	0000001	780.00	18/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008138	0000001	2000.00	18/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007858	0000001	2500.00	18/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008163	0000001	778.00	18/10/2022	0000000215554	007595	000000	27.23	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008182	0000001	46.60	18/10/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006677	0000001	180.00	18/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008125	0000001	2200.00	18/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008160	0000001	519.00	18/10/2022	0000000113298	007595	000000	18.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008161	0000001	2087.00	18/10/2022	0000000113301	007595	000000	86.77	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008123	0000001	1212.00	18/10/2022	0000000458163	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008158	0000001	11.00	18/10/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007724	0000001	1522.08	19/10/2022	0000000113298	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0007719	0000001	1134.00	19/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007718	0000001	8481.06	19/10/2022	0000000113298	007595	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008200	0000001	311.00	19/10/2022	0000000113301	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007721	0000001	2411.88	19/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007733	0000001	25177.36	19/10/2022	0000000243671	007595	000000	1919.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007734	0000001	16361.09	19/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007735	0000001	46803.56	19/10/2022	0000000243671	007595	000000	1411.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007736	0000001	3869.60	19/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007737	0000001	11321.27	19/10/2022	0000000243671	007595	000000	4011.29	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007738	0000001	12195.19	19/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007720	0000001	2723.44	19/10/2022	0000000113298	007595	000000	225.88	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008206	0000001	260.00	19/10/2022	0000000215503	007595	866178	9.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008201	0000001	2550.00	19/10/2022	0000000113298	007595	000000	137.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007716	0000001	2989.56	19/10/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007714	0000001	6132.00	19/10/2022	0000000113298	007595	000000	112.94	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007715	0000001	1134.00	19/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008159	0000001	2000.00	19/10/2022	0000000113298	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008198	0000001	11.00	19/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008203	0000001	21.00	19/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008204	0000001	11.00	19/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008205	0000001	4.75	19/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007717	0000001	4105.58	19/10/2022	0000000113298	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007090	0000001	1800.00	19/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007722	0000001	2100.00	19/10/2022	0000000113298	007595	000000	225.88	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007723	0000001	3475.88	19/10/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007488	0000001	1250.00	20/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008218	0000001	1340.02	20/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008219	0000001	0.04	20/10/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008221	0000001	1866.59	20/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008222	0000001	10.69	20/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008223	0000001	22.00	20/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008224	0000001	24.56	20/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008225	0000001	37.00	20/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008226	0000001	4.75	20/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008227	0000001	11.00	20/10/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008213	0000001	760.00	20/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008024	0000001	450.00	20/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008209	0000001	3154.00	20/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008210	0000001	1786.00	20/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008215	0000001	519.00	20/10/2022	0000000113301	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008220	0000001	9.00	20/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007995	0000001	855.00	20/10/2022	0000000113301	007595	000000	29.93	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007380	0000001	405.00	20/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008214	0000001	467.00	20/10/2022	0000000113298	007595	000000	16.35	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007725	0000001	12773.14	20/10/2022	0000000331058	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007726	0000001	3603.36	20/10/2022	0000000331058	007595	000000	1825.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007489	0000001	2200.00	20/10/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007727	0000001	2646.16	20/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007728	0000001	420.00	20/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007729	0000001	11347.94	20/10/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007730	0000001	5856.61	20/10/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007731	0000001	2409.36	20/10/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007732	0000001	6680.06	20/10/2022	0000000524913	007595	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007765	0000001	3000.00	21/10/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007625	0000001	29.57	21/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008233	0000001	1037.00	21/10/2022	0000000000373	005580	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008234	0000001	450.00	21/10/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007388	0000001	500.00	21/10/2022	0000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007390	0000001	43.00	21/10/2022	0000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008228	0000001	11.00	21/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008229	0000001	2.39	21/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008230	0000001	4.75	21/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008231	0000001	4.45	21/10/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008249	0000001	4.75	24/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008251	0000001	352.00	24/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007122	0000001	2052.00	24/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000001	272.62	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000002	827.20	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000003	540.60	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000004	98.49	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000005	101.10	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000006	244.14	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000007	96.21	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000008	158.34	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000009	22.76	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000010	22.71	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000011	73.52	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000012	136.37	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000013	628.55	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000014	102.35	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008250	0000015	98.53	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008252	0000001	275.15	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008253	0000001	645.99	24/10/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008256	0000001	519.00	24/10/2022	0000000215503	007595	866180	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008257	0000001	311.00	24/10/2022	0000000215503	007595	866179	10.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008254	0000001	223.39	24/10/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008254	0000002	22.72	24/10/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008254	0000003	22.73	24/10/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008254	0000004	501.17	24/10/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008023	0000001	150.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008335	0000001	1240.00	25/10/2022	0000000249602	007595	000000	43.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0007476	0000001	3207.89	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0008135	0000001	420.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008327	0000001	11.00	25/10/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008334	0000001	1555.00	25/10/2022	0000000473979	007595	000000	54.43	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008337	0000001	250.00	25/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007209	0000002	250.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007203	0000002	300.00	25/10/2022	0000000113298	007595	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007751	0000001	1125.00	25/10/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007282	0000001	2120.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007466	0000002	5000.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007468	0000001	2945.16	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007469	0000001	2988.93	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007471	0000001	84.53	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008170	0000001	1000.00	25/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008173	0000001	720.00	25/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008136	0000001	1246.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008059	0000001	5600.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000001	404.76	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000002	356.84	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000003	22.72	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000004	22.73	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000005	15.93	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000006	21.85	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000007	28.81	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000008	318.71	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000009	99.41	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000010	865.87	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000011	164.92	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000012	174.56	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000013	200.77	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008242	0000014	3101.84	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008243	0000001	488.28	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008243	0000002	62.93	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008243	0000003	208.50	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008243	0000004	50.78	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008243	0000005	459.47	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008243	0000006	128.89	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008243	0000007	106.87	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008243	0000008	22.74	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008246	0000001	22.74	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008321	0000001	22.00	25/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007474	0000001	80.57	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008144	0000001	1064.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008171	0000001	1500.00	25/10/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008245	0000001	134.16	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008168	0000001	800.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007753	0000001	250.00	25/10/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007483	0000001	2624.89	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008244	0000001	22.74	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008244	0000002	2972.94	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008326	0000001	0.35	25/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008070	0000001	188.50	25/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008133	0000001	1190.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008336	0000001	380.00	25/10/2022	0000000113301	007595	000000	13.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008069	0000001	100.00	25/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008175	0000001	1840.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008248	0000001	1115.32	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006922	0000001	1500.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007480	0000001	2937.97	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007472	0000001	3437.12	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008333	0000001	129.51	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008320	0000001	64.87	25/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008322	0000001	66.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008323	0000001	44.00	25/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008324	0000001	4.75	25/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008325	0000001	22.00	25/10/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008328	0000001	55.00	25/10/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008362	0000001	22.45	25/10/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008247	0000001	4342.01	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007590	0000001	1212.00	25/10/2022	0000000000373	005580	000000	42.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007320	0000001	1370.00	25/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007381	0000001	405.00	26/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008282	0000001	136.00	26/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008363	0000001	6.58	26/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008364	0000001	55.00	26/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008368	0000001	4.75	26/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006901	0000001	1700.00	26/10/2022	0000000000373	005580	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008237	0000001	8191.15	26/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008238	0000001	1172.00	26/10/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008284	0000001	4499.90	26/10/2022	000000005710X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007386	0000001	1677.00	26/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008208	0000001	4220.00	26/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008342	0000001	12989.80	26/10/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0002934	0000001	830.00	26/10/2022	0000000113298	007595	000000	29.05	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008370	0000001	77.95	26/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008331	0000001	1140.00	26/10/2022	0000000113298	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008308	0000001	7736.64	26/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008309	0000001	8135.13	26/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008310	0000001	8476.62	26/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008380	0000001	212.15	26/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008360	0000001	3819.96	26/10/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008285	0000001	1800.00	26/10/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008312	0000001	3387.40	26/10/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008373	0000001	11.00	26/10/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008426	0000001	88.78	27/10/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008424	0000001	4.75	27/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008425	0000001	11.00	27/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008427	0000001	3246.81	27/10/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008428	0000001	1393.20	27/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008442	0000001	3717.71	28/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008443	0000001	0.04	28/10/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008444	0000001	2.04	28/10/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008445	0000001	91.73	28/10/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008446	0000001	23.03	28/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008452	0000001	4.75	28/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008524	0000001	591.00	28/10/2022	0000000113298	007595	851707	20.69	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008525	0000001	892.00	28/10/2022	0000000113298	007595	851704	31.22	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008038	0000001	3976.00	28/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008406	0000001	1212.00	31/10/2022	0000000331058	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008407	0000001	10438.55	31/10/2022	0000000331058	007595	000000	1073.76	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008408	0000001	50660.34	31/10/2022	0000000331058	007595	000000	11580.76	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008411	0000001	21289.10	31/10/2022	0000000524913	007595	000000	3092.12	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008529	0000001	22.00	31/10/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008388	0000001	4000.00	31/10/2022	0000000215503	007595	000000	553.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008389	0000001	16397.20	31/10/2022	0000000215503	007595	000000	3874.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008390	0000001	26453.20	31/10/2022	0000000215503	007595	000000	6668.08	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007421	0000001	24011.69	31/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008397	0000001	4000.00	31/10/2022	0000000215503	007595	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008400	0000001	7867.60	31/10/2022	0000000215503	007595	000000	1087.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008402	0000001	1575.60	31/10/2022	0000000215503	007595	000000	123.62	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008422	0000001	1612.00	31/10/2022	0000000458163	007595	000000	126.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008423	0000001	3155.30	31/10/2022	0000000473979	007595	000000	242.28	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008530	0000001	11.00	31/10/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008531	0000001	11.00	31/10/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008534	0000001	11.00	31/10/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008359	0000001	5942.94	31/10/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0008391	0000001	5400.00	31/10/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008405	0000001	31288.79	31/10/2022	0000000331058	007595	000000	5754.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008412	0000001	26150.63	31/10/2022	0000000524913	007595	000000	5151.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008413	0000001	15380.07	31/10/2022	0000000524913	007595	000000	2046.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008414	0000001	60378.36	31/10/2022	0000000524913	007595	000000	10175.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008415	0000001	3502.80	31/10/2022	0000000524913	007595	000000	450.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008416	0000001	7147.40	31/10/2022	0000000524913	007595	000000	1844.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008417	0000001	23321.20	31/10/2022	0000000524913	007595	000000	7164.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008418	0000001	8120.40	31/10/2022	0000000524913	007595	000000	1672.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008495	0000001	1212.00	31/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008521	0000001	6754.64	31/10/2022	0000000331058	007595	000000	532.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008522	0000001	2000.00	31/10/2022	0000000331058	007595	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008523	0000001	6600.80	31/10/2022	0000000331058	007595	000000	1401.39	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008398	0000001	8848.00	31/10/2022	0000000215503	007595	000000	888.66	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008399	0000001	4726.80	31/10/2022	0000000215503	007595	000000	1704.03	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008503	0000001	1010.00	31/10/2022	0000000215503	007595	000000	35.35	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008430	0000001	14632.00	31/10/2022	0000000243671	007595	000000	1098.72	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008431	0000001	16968.00	31/10/2022	0000000243671	007595	000000	1272.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008432	0000001	24268.00	31/10/2022	0000000243671	007595	000000	2115.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008433	0000001	126421.07	31/10/2022	0000000243671	007595	000000	26323.65	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008434	0000001	192859.46	31/10/2022	0000000243671	007595	000000	55315.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008435	0000001	5028.40	31/10/2022	0000000243671	007595	000000	1219.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008436	0000001	60779.03	31/10/2022	0000000243671	007595	000000	11967.84	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008437	0000001	21844.89	31/10/2022	0000000243671	007595	000000	6376.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008438	0000001	8956.79	31/10/2022	0000000243671	007595	000000	4148.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008439	0000001	18426.70	31/10/2022	0000000243671	007595	000000	4665.05	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008440	0000001	60159.32	31/10/2022	0000000243671	007595	000000	17436.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008441	0000001	21376.35	31/10/2022	0000000243671	007595	000000	4113.38	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008500	0000001	1212.00	31/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008501	0000001	1212.00	31/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008526	0000001	13.16	31/10/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008527	0000001	95.00	31/10/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008528	0000001	4.75	31/10/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008532	0000001	74.73	31/10/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008386	0000001	8200.00	31/10/2022	0000000215503	007595	000000	905.40	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008387	0000001	11956.40	31/10/2022	0000000215503	007595	000000	2519.09	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008394	0000001	7500.00	31/10/2022	0000000215503	007595	000000	1952.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008395	0000001	6512.00	31/10/2022	0000000215503	007595	000000	771.66	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008396	0000001	9258.20	31/10/2022	0000000215503	007595	000000	2572.54	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008420	0000001	4424.00	31/10/2022	0000000215503	007595	000000	343.62	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008421	0000001	1212.00	31/10/2022	0000000215503	007595	000000	90.90	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0008383	0000001	5400.00	31/10/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008392	0000001	6700.00	31/10/2022	0000000215503	007595	000000	788.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008393	0000001	22500.00	31/10/2022	0000000215503	007595	000000	12831.26	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008384	0000001	11012.00	31/10/2022	0000000215503	007595	000000	1140.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008385	0000001	3224.00	31/10/2022	0000000215503	007595	000000	665.87	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008492	0000001	1400.00	31/10/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008497	0000001	1300.00	31/10/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008499	0000001	1212.00	31/10/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008560	0000001	4.75	01/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008562	0000001	20.87	03/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008563	0000001	44.00	03/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008564	0000001	22.00	03/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008565	0000001	88.00	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008566	0000001	4.75	03/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008568	0000001	74.73	03/11/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008573	0000001	900.00	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008429	0000001	320.00	03/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008130	0000001	490.00	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008344	0000001	3546.87	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008346	0000001	2979.79	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007351	0000001	750.00	03/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007365	0000002	1042.38	03/11/2022	0000000215503	007595	000000	42.38	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008131	0000001	882.00	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008132	0000001	490.00	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007348	0000001	2200.00	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005229	0000003	607.40	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008343	0000001	2918.25	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008345	0000001	2732.44	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008208	0000002	3000.00	03/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008298	0000001	3979.47	03/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008299	0000001	3988.59	03/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008300	0000001	4090.93	03/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008301	0000001	3865.59	03/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008302	0000001	3976.49	03/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008303	0000001	3874.17	03/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008304	0000001	3858.59	03/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008305	0000001	3861.34	03/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008306	0000001	4385.43	03/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006718	0000001	880.82	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008129	0000001	1344.00	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008569	0000001	2000.00	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006548	0000001	1040.00	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008570	0000001	450.00	03/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008571	0000001	300.00	03/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008116	0000001	5250.00	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007387	0000001	1382.00	03/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008311	0000001	3912.68	03/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008307	0000001	3625.74	03/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008567	0000001	0.35	03/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008496	0000001	3350.00	03/11/2022	0000000113298	007595	000000	264.95	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008134	0000001	6009.42	03/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008137	0000001	8113.28	03/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008140	0000001	15296.71	03/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006707	0000001	380.00	03/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006501	0000001	390.00	03/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008598	0000001	47.24	04/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007750	0000001	7032.00	04/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008592	0000001	4400.00	04/11/2022	0000000000373	005580	000000	507.87	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008058	0000001	2460.00	04/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008599	0000001	11.00	04/11/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008067	0000001	310.00	04/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008593	0000001	1050.00	04/11/2022	0000000000373	005580	000000	36.75	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008591	0000001	622.00	04/11/2022	0000000000373	005580	000000	21.77	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008596	0000001	519.00	04/11/2022	0000000113298	007595	851708	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008600	0000001	519.00	04/11/2022	0000000113298	007595	851709	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008601	0000001	519.00	04/11/2022	0000000113298	007595	851710	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007367	0000001	3394.00	04/11/2022	0000000113301	007595	000000	273.09	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008590	0000001	37.97	04/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008594	0000001	11.00	04/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008595	0000001	22.00	04/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008597	0000001	26.75	04/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008603	0000001	82.98	07/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008604	0000001	4.62	07/11/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008672	0000001	4.75	07/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008615	0000001	1212.00	07/11/2022	0000000331058	007595	851494	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008612	0000001	1212.00	07/11/2022	0000000331058	007595	851495	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008627	0000001	1212.00	07/11/2022	0000000215503	007595	866184	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008617	0000001	1320.00	07/11/2022	0000000215503	007595	866185	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008623	0000001	1560.00	07/11/2022	0000000215503	007595	866186	54.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008629	0000001	1260.00	07/11/2022	0000000215503	007595	866187	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008632	0000001	428.00	07/11/2022	0000000215503	007595	866188	14.98	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008673	0000001	1615.00	07/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008674	0000001	1900.00	07/11/2022	0000000215503	007595	866182	66.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008676	0000001	1320.00	07/11/2022	0000000215503	007595	866181	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008147	0000001	3217.95	08/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008151	0000001	2332.32	08/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008148	0000001	178.44	08/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008152	0000001	2064.66	08/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008761	0000001	52.71	08/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007379	0000001	405.00	08/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008753	0000001	411.00	08/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008748	0000001	135.00	08/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008759	0000001	71.08	08/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008760	0000001	4.75	08/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007382	0000001	405.00	08/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008149	0000001	89.22	08/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008150	0000001	1256.88	08/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008146	0000001	283.83	08/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008153	0000001	656.88	08/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008793	0000001	111.86	09/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008794	0000001	11.00	09/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008795	0000001	4.75	09/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007824	0000001	390.00	09/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008796	0000001	11.00	09/11/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007822	0000001	530.00	09/11/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008826	0000001	1280.01	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008830	0000001	1539.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0008790	0000001	1245.00	10/11/2022	0000000215503	007595	000000	43.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0008814	0000001	730.02	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0008815	0000001	1026.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0006932	0000001	8000.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008756	0000001	15664.60	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008757	0000001	7932.04	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008758	0000001	11077.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008787	0000001	830.00	10/11/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008791	0000001	2000.00	10/11/2022	0000000331058	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008832	0000001	645.15	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008835	0000001	1653.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008836	0000001	907.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008837	0000001	1790.55	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008613	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008618	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008619	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008646	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008647	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008648	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008649	0000001	1400.00	10/11/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008650	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008651	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008216	0000001	4923.00	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008217	0000001	8100.00	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008576	0000001	2900.00	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008583	0000001	1125.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008584	0000001	7388.00	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008606	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008608	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008609	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008610	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008611	0000001	600.00	10/11/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008654	0000001	1000.00	10/11/2022	0000000331058	007595	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008655	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008656	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008659	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008660	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008662	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008663	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008665	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008666	0000001	600.00	10/11/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008667	0000001	800.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008669	0000001	630.00	10/11/2022	0000000331058	007595	000000	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008670	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008685	0000001	600.00	10/11/2022	0000000524913	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008686	0000001	1212.00	10/11/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008687	0000001	1212.00	10/11/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008688	0000001	1212.00	10/11/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008694	0000001	600.00	10/11/2022	0000000524913	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008695	0000001	1212.00	10/11/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008697	0000001	1037.00	10/11/2022	0000000524913	007595	000000	36.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008699	0000001	1212.00	10/11/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008700	0000001	2000.00	10/11/2022	0000000524913	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008709	0000001	6000.00	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008622	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008624	0000001	1400.00	10/11/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008625	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008626	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008628	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008630	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008631	0000001	622.00	10/11/2022	0000000331058	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008633	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008635	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008638	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008640	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008641	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008642	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008643	0000001	600.00	10/11/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008644	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008028	0000001	2241.00	10/11/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008029	0000001	160.00	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008017	0000001	2092.00	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008785	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006367	0000001	4784.56	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006312	0000001	341.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006324	0000001	449.60	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006325	0000001	1605.50	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005929	0000001	190.00	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006093	0000001	190.00	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006116	0000001	6000.00	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007489	0000002	1680.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007861	0000001	1420.00	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007981	0000001	6762.00	10/11/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007982	0000001	325.80	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007467	0000001	4000.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007395	0000001	15735.09	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007397	0000001	546.00	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004502	0000001	3055.20	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005391	0000001	2657.60	10/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005384	0000001	247.75	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005633	0000001	331.80	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008763	0000001	745.80	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008764	0000001	1934.93	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008766	0000001	1821.04	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008767	0000001	2692.68	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008770	0000001	3131.63	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008825	0000001	2449.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008827	0000001	197.36	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008828	0000001	394.72	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008829	0000001	319.04	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008831	0000001	197.36	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008833	0000001	986.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008834	0000001	1000.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008848	0000001	671.35	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008755	0000001	1812.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008403	0000001	1350.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008605	0000001	1500.00	10/11/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008607	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008614	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008616	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008664	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008668	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008671	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008740	0000001	2764.65	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008634	0000001	400.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008636	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008637	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008639	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008653	0000001	1400.00	10/11/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008657	0000001	1212.00	10/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008658	0000001	1420.00	10/11/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008259	0000001	70.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008052	0000001	70.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007640	0000001	2064.00	10/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008721	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008741	0000001	120.92	10/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007766	0000001	4500.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008142	0000001	15235.20	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007749	0000001	3000.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007671	0000001	8000.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008681	0000001	415.00	10/11/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008684	0000001	1037.00	10/11/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008690	0000001	1260.00	10/11/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008691	0000001	1260.00	10/11/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008692	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008693	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008696	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008698	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008702	0000001	1555.00	10/11/2022	0000000215503	007595	000000	54.43	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008703	0000001	1400.00	10/11/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008704	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008705	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008706	0000001	1400.00	10/11/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008707	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008708	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008710	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008711	0000001	1600.00	10/11/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008712	0000001	1213.10	10/11/2022	0000000215503	007595	000000	43.52	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008775	0000001	726.00	10/11/2022	0000000215503	007595	000000	25.41	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008788	0000001	550.00	10/11/2022	0000000215503	007595	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008713	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008714	0000001	622.00	10/11/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008715	0000001	1600.00	10/11/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008717	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008719	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008720	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008723	0000001	1320.00	10/11/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008724	0000001	1260.00	10/11/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008725	0000001	1260.00	10/11/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008726	0000001	1320.00	10/11/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008728	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008729	0000001	1260.00	10/11/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008731	0000001	1260.00	10/11/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008734	0000001	1320.00	10/11/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008735	0000001	1260.00	10/11/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008736	0000001	1260.00	10/11/2022	0000000215503	007595	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008738	0000001	1320.00	10/11/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008739	0000001	1320.00	10/11/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008743	0000001	2100.00	10/11/2022	0000000215503	007595	000000	88.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008088	0000001	854.50	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008186	0000001	1850.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008187	0000001	1850.00	10/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008464	0000001	1400.00	10/11/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008733	0000001	1215.67	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008737	0000001	1565.53	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008742	0000001	1762.00	10/11/2022	0000000215503	007595	000000	61.67	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008822	0000001	0.05	10/11/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008185	0000001	1450.00	10/11/2022	0000000215503	007595	000000	449.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008820	0000001	7815.87	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008845	0000001	161.40	10/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008846	0000001	960.88	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008847	0000001	4.75	10/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008404	0000001	7000.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008478	0000001	1300.00	10/11/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008480	0000001	1700.00	10/11/2022	0000000215503	007595	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008481	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008482	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008015	0000001	2550.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007745	0000001	4899.93	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008489	0000001	3000.00	10/11/2022	0000000215503	007595	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008477	0000001	311.00	10/11/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008479	0000001	311.00	10/11/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008484	0000001	3000.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008258	0000001	3000.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008561	0000001	800.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008732	0000001	1583.65	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008762	0000001	5000.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008812	0000001	975.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008813	0000001	1083.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008816	0000001	4100.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007583	0000001	3495.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007551	0000001	4000.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007072	0000001	2377.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008166	0000001	9000.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008810	0000001	748.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008811	0000001	560.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008823	0000001	1443.70	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008824	0000001	2165.55	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008090	0000001	3146.88	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008091	0000001	2450.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008092	0000001	2598.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008093	0000001	195.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008094	0000001	112.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007112	0000001	402.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007115	0000001	2989.20	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007117	0000001	4837.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008680	0000001	726.00	10/11/2022	0000000215503	007595	000000	25.41	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008689	0000001	1400.00	10/11/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008716	0000001	3088.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008722	0000001	2163.00	10/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008264	0000001	830.00	10/11/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008265	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008266	0000001	1451.00	10/11/2022	0000000215503	007595	000000	50.49	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008267	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008236	0000001	914.06	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008776	0000001	250.00	10/11/2022	0000000215503	007595	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008679	0000001	897.00	10/11/2022	0000000215503	007595	000000	31.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008730	0000001	6000.00	10/11/2022	000000005710X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008773	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008774	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008582	0000001	1875.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008750	0000001	2627.70	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008751	0000001	56.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008752	0000001	287.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008754	0000001	322.00	10/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008765	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008768	0000001	1212.00	10/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008797	0000001	4200.00	10/11/2022	0000000278319	015946	000000	332.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008798	0000001	2500.00	10/11/2022	0000000278319	015946	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008799	0000001	3800.00	10/11/2022	0000000278319	015946	000000	286.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008800	0000001	5420.00	10/11/2022	0000000278319	015946	000000	504.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008801	0000001	3300.00	10/11/2022	0000000278319	015946	000000	215.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008802	0000001	3680.00	10/11/2022	0000000278319	015946	000000	258.27	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008803	0000001	2710.00	10/11/2022	0000000278319	015946	000000	168.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008804	0000001	2300.00	10/11/2022	0000000278319	015946	000000	142.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008805	0000001	2000.00	10/11/2022	0000000278319	015946	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008806	0000001	5200.00	10/11/2022	0000000278319	015946	000000	496.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008809	0000001	104.85	10/11/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008786	0000001	1037.00	10/11/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008769	0000001	622.00	11/11/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008338	0000001	390.00	11/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008449	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008450	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008451	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008453	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008454	0000001	415.00	11/11/2022	0000000113298	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008466	0000001	415.00	11/11/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008467	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008468	0000001	1400.00	11/11/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008469	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008470	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008456	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008457	0000001	622.00	11/11/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008458	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008459	0000001	622.00	11/11/2022	0000000113301	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008460	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008461	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008462	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008792	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008747	0000001	1500.00	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008871	0000001	519.00	11/11/2022	0000000215503	007595	866189	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008872	0000001	570.00	11/11/2022	0000000215503	007595	866190	19.95	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008873	0000001	519.00	11/11/2022	0000000215503	007595	866191	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008352	0000001	1746.22	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008353	0000001	1879.82	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008167	0000001	10000.70	11/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008296	0000001	3807.33	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007554	0000001	1400.00	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008854	0000001	7490.00	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008290	0000001	3536.06	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008347	0000001	2823.57	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008348	0000001	3397.55	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008235	0000001	2000.00	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008349	0000001	1420.19	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008865	0000001	108.57	11/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008866	0000001	3.96	11/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008867	0000001	5.94	11/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008868	0000001	548.56	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008869	0000001	4.75	11/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008821	0000001	11329.95	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008340	0000001	390.00	11/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008844	0000001	6800.00	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008852	0000001	726.00	11/11/2022	0000000215503	007595	000000	25.41	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008519	0000001	2000.00	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008483	0000001	1400.00	11/11/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008712	0000002	58.90	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008261	0000001	1250.00	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008262	0000001	1900.00	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008286	0000001	93.74	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008289	0000001	3246.44	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008291	0000001	2825.85	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008292	0000001	3887.05	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008293	0000001	3646.43	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008381	0000001	1100.00	11/11/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008382	0000001	800.00	11/11/2022	0000000215503	007595	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008354	0000001	1744.79	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008355	0000001	4496.70	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008356	0000001	1393.56	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008365	0000001	1100.00	11/11/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008366	0000001	1100.00	11/11/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008367	0000001	1100.00	11/11/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008369	0000001	519.00	11/11/2022	0000000215503	007595	000000	18.16	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008371	0000001	519.00	11/11/2022	0000000215503	007595	000000	18.16	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008372	0000001	1100.00	11/11/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008374	0000001	1100.00	11/11/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008375	0000001	700.00	11/11/2022	0000000215503	007595	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008376	0000001	519.00	11/11/2022	0000000215503	007595	000000	18.16	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008377	0000001	1037.00	11/11/2022	0000000215503	007595	000000	36.29	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008378	0000001	622.00	11/11/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008379	0000001	1100.00	11/11/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007453	0000001	1835.00	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008357	0000001	1683.03	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008358	0000001	3957.44	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008471	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008472	0000001	1400.00	11/11/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008473	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008474	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008475	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008476	0000001	1212.00	11/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008287	0000001	102.48	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008294	0000001	7772.49	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008295	0000001	4845.95	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008139	0000001	38011.95	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008661	0000001	1420.00	11/11/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008746	0000001	1500.00	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008620	0000001	1400.00	11/11/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008870	0000001	132.95	11/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007384	0000001	2140.00	11/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008851	0000001	1783.00	11/11/2022	0000000215503	007595	000000	62.41	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008853	0000001	1700.00	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008777	0000001	1712.00	11/11/2022	0000000215503	007595	000000	59.92	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008780	0000001	1700.00	11/11/2022	0000000215503	007595	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008781	0000001	1550.00	11/11/2022	0000000215503	007595	000000	54.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008782	0000001	1400.00	11/11/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008783	0000001	1300.00	11/11/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008645	0000001	1212.00	11/11/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008652	0000001	1523.00	11/11/2022	0000000331058	007595	000000	53.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008621	0000001	600.00	11/11/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0008701	0000001	1938.00	11/11/2022	0000000215503	007595	000000	70.38	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0008288	0000001	5142.36	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0008350	0000001	950.98	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0008351	0000001	2126.53	11/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008879	0000001	55.00	14/11/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008585	0000001	1212.00	14/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008586	0000001	1600.00	14/11/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008587	0000001	830.00	14/11/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008588	0000001	1212.00	14/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008589	0000001	1212.00	14/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008510	0000001	800.00	14/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008277	0000001	1212.00	14/11/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008278	0000001	1212.00	14/11/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008269	0000001	1212.00	14/11/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008273	0000001	1212.00	14/11/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008274	0000001	1212.00	14/11/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008885	0000001	2424.00	14/11/2022	0000000215503	007595	000000	123.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008505	0000001	400.00	14/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008849	0000001	710.00	14/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008875	0000001	2736.00	14/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008172	0000001	675.00	14/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008145	0000001	1624.00	14/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008085	0000001	300.00	14/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008260	0000001	2400.00	14/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008263	0000001	3400.00	14/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008512	0000001	400.00	14/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008513	0000001	600.00	14/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008881	0000001	300.00	14/11/2022	0000000215503	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008882	0000001	2000.00	14/11/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008899	0000001	2528.00	14/11/2022	0000000215503	007595	866193	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008279	0000001	1400.00	14/11/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008514	0000001	400.00	14/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008517	0000001	500.00	14/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008520	0000001	400.00	14/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008897	0000001	800.00	14/11/2022	0000000113298	007595	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008876	0000001	199.50	14/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008877	0000001	4.75	14/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008878	0000001	3.96	14/11/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008884	0000001	2000.00	14/11/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008891	0000001	90.19	14/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008509	0000001	400.00	14/11/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008516	0000001	1300.00	14/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008857	0000001	2000.00	14/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008880	0000001	305.68	14/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008880	0000002	305.68	14/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008511	0000001	350.00	14/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008883	0000001	1500.00	14/11/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008447	0000001	622.00	14/11/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008448	0000001	622.00	14/11/2022	0000000000373	005580	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008507	0000001	1500.00	14/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008508	0000001	600.00	14/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008515	0000001	450.00	14/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008455	0000001	622.00	14/11/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008465	0000001	622.00	14/11/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008838	0000001	2200.00	14/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008463	0000001	622.00	16/11/2022	0000000000373	005580	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008196	0000001	23.69	16/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008197	0000001	44.03	16/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008535	0000001	23.71	16/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008181	0000001	44.03	16/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008933	0000001	780.00	16/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008886	0000001	2000.00	16/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008330	0000001	23.52	16/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008920	0000001	120.43	16/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008921	0000001	72.64	16/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008922	0000001	4.75	16/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008889	0000001	55.39	16/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008199	0000001	23.46	16/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008178	0000001	44.03	16/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008179	0000001	83.06	16/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008807	0000001	1500.00	16/11/2022	0000000113298	007595	000000	52.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008315	0000001	44.03	16/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008316	0000001	124.69	16/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008190	0000001	37.98	16/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008192	0000001	44.03	16/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008928	0000001	2000.00	16/11/2022	0000000113298	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008930	0000001	1037.00	16/11/2022	0000000113298	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008931	0000001	519.00	16/11/2022	0000000113298	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008888	0000001	78.56	16/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008177	0000001	528.61	16/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008021	0000001	162.00	16/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008083	0000001	320.00	16/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008332	0000001	44.03	16/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008923	0000001	0.35	16/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008929	0000001	2400.00	16/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008180	0000001	160.75	16/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008319	0000001	55.39	16/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008932	0000001	1212.00	16/11/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008727	0000001	2000.00	17/11/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009028	0000001	22.00	17/11/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008275	0000001	1212.00	17/11/2022	0000000559563	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008940	0000001	77.95	17/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008937	0000001	103.40	17/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008938	0000001	22.00	17/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008939	0000001	4.75	17/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008941	0000001	2000.00	17/11/2022	0000000113298	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008946	0000001	2567.04	17/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008771	0000001	1212.00	17/11/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009037	0000001	519.00	18/11/2022	0000000113298	007595	851713	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009038	0000001	519.00	18/11/2022	0000000113298	007595	851711	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009039	0000001	519.00	18/11/2022	0000000113298	007595	851712	18.17	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009029	0000001	77.43	18/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009030	0000001	0.10	18/11/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009031	0000001	22.00	18/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009032	0000001	1876.21	18/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009033	0000001	11.00	18/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009034	0000001	4.75	18/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009036	0000001	489.72	18/11/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009035	0000001	11.00	18/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009040	0000001	778.00	18/11/2022	0000000113298	007595	000000	27.23	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009048	0000001	1140.00	21/11/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009053	0000001	2312.00	21/11/2022	0000000215503	007595	866194	111.52	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008169	0000001	2070.00	21/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008578	0000001	680.00	21/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007827	0000001	524.40	21/11/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0007819	0000001	460.00	21/11/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009046	0000001	11.00	21/11/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009047	0000001	11.00	21/11/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009052	0000001	280.00	21/11/2022	0000000113298	007595	851714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009054	0000001	5165.63	21/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006120	0000001	1020.00	21/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009042	0000001	107.04	21/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009043	0000001	11.00	21/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009044	0000001	57.75	21/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009045	0000001	4.75	21/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009049	0000001	1450.00	21/11/2022	0000000215503	007595	000000	470.52	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008860	0000001	3000.00	21/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005036	0000001	1500.00	21/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008934	0000001	1200.00	21/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008401	0000001	1800.00	21/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007984	0000001	2146.25	21/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006058	0000001	480.76	21/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008193	0000001	576.62	22/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008546	0000001	24740.99	22/11/2022	0000000243671	007595	000000	1919.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008547	0000001	4587.38	22/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008549	0000001	58623.81	22/11/2022	0000000243671	007595	000000	1355.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008552	0000001	3869.60	22/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008555	0000001	11214.01	22/11/2022	0000000243671	007595	000000	4011.29	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008557	0000001	12195.19	22/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008575	0000001	125.00	22/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008892	0000001	1212.00	22/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008894	0000001	400.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008895	0000001	1212.00	22/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008896	0000001	350.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008898	0000001	293.61	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008900	0000001	180.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008901	0000001	92.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008902	0000001	1680.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008903	0000001	820.00	22/11/2022	0000000000373	005580	000000	28.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008904	0000001	1000.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008905	0000001	440.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008906	0000001	240.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008907	0000001	263.41	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008908	0000001	157.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008909	0000001	135.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008910	0000001	125.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008911	0000001	105.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008912	0000001	804.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008913	0000001	586.98	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008914	0000001	405.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008915	0000001	186.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008916	0000001	705.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008917	0000001	556.92	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008918	0000001	405.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008919	0000001	185.00	22/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009077	0000001	340.00	22/11/2022	0000000113298	007595	000000	11.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009111	0000001	1037.00	22/11/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009112	0000001	1037.00	22/11/2022	0000000000373	005580	000000	36.30	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008553	0000001	2850.70	22/11/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009115	0000001	208.00	22/11/2022	0000000000373	005580	000000	7.28	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0002636	0000001	85.00	22/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008580	0000001	125.00	22/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008718	0000001	208.00	22/11/2022	0000000215503	007595	000000	7.28	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008544	0000001	2989.56	22/11/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008341	0000001	390.00	22/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008541	0000001	6132.00	22/11/2022	0000000113298	007595	000000	112.94	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0008542	0000001	1134.00	22/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009051	0000001	220.00	22/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008556	0000001	1575.00	22/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008558	0000001	3675.26	22/11/2022	0000000113298	007595	000000	169.41	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008581	0000001	750.00	22/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009081	0000001	134.89	22/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009083	0000001	44.00	22/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009084	0000001	2.47	22/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009085	0000001	64.48	22/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009087	0000001	4.75	22/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009106	0000001	29216.94	22/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008548	0000001	4232.84	22/11/2022	0000000113298	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009076	0000001	400.00	22/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009113	0000001	1140.00	22/11/2022	0000000000373	005580	000000	39.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008612	0000002	1212.00	22/11/2022	0000000331058	007595	851496	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008318	0000001	517.14	22/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008538	0000001	4207.92	22/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008538	0000002	783.90	22/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008539	0000001	11217.74	22/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008540	0000001	3057.55	22/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008543	0000001	9363.68	22/11/2022	0000000524913	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008545	0000001	2646.16	22/11/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009079	0000001	250.00	22/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009103	0000001	160.00	22/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008559	0000001	1522.08	22/11/2022	0000000113298	007595	000000	225.88	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008329	0000001	409.19	22/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0008551	0000001	1134.00	22/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008890	0000001	291.98	22/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008887	0000001	558.24	22/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008550	0000001	8922.24	22/11/2022	0000000113298	007595	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006173	0000003	10000.00	22/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008554	0000001	2695.80	22/11/2022	0000000113298	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008124	0000001	1581.60	22/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009093	0000001	2528.00	22/11/2022	0000000215503	007595	866196	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009109	0000001	1192.00	22/11/2022	0000000000373	005580	000000	41.72	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009117	0000001	415.00	22/11/2022	0000000000373	005580	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009105	0000001	1348.00	22/11/2022	0000000215503	007595	000000	47.18	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008874	0000001	9052.26	22/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008537	0000001	13274.77	22/11/2022	0000000331058	007595	000000	1825.88	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008574	0000001	250.00	22/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009078	0000001	1040.00	22/11/2022	0000000113298	007595	000000	36.40	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009090	0000001	11.00	22/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008317	0000001	343.82	22/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008072	0000001	344.00	22/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009135	0000001	415.00	23/11/2022	0000000249602	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008995	0000001	22.95	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008995	0000002	2782.31	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009129	0000001	192.08	23/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009101	0000001	622.00	23/11/2022	0000000215503	007595	866200	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009021	0000001	1746.06	23/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009023	0000001	2070.94	23/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009024	0000001	3868.62	23/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009025	0000001	3382.06	23/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009026	0000001	3530.25	23/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009027	0000001	1834.96	23/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008974	0000001	1766.04	23/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008976	0000001	1408.00	23/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008996	0000001	22.95	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008996	0000002	173.65	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008996	0000003	126.99	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008996	0000004	419.22	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008996	0000005	57.37	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008996	0000006	192.78	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008996	0000007	58.14	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008996	0000008	476.59	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008999	0000001	22.95	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000001	2551.28	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000002	172.12	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000003	374.08	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000004	172.96	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000005	748.17	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000006	99.98	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000007	303.28	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000008	29.07	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000009	22.40	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000010	22.95	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000011	22.95	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000012	346.54	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000013	398.56	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009006	0000014	22.95	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008998	0000001	279.99	23/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008998	0000002	22.95	23/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008998	0000003	22.95	23/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008998	0000004	553.86	23/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008784	0000001	311.00	23/11/2022	0000000215503	007595	866201	10.89	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008856	0000001	1100.00	23/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009002	0000001	136.93	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005756	0000001	60.00	23/11/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009127	0000001	78.96	23/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009130	0000001	15.75	23/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009132	0000001	33.00	23/11/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009001	0000001	4342.01	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009099	0000001	140.00	23/11/2022	0000000249602	007595	000000	4.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009000	0000001	1152.09	23/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009131	0000001	519.00	23/11/2022	0000000215503	007595	866197	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009133	0000001	519.00	23/11/2022	0000000215503	007595	866199	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009134	0000001	519.00	23/11/2022	0000000215503	007595	866198	18.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009003	0000001	409.27	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009004	0000001	591.34	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000001	287.64	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000002	815.49	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000003	462.82	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000004	208.08	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000005	103.27	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000006	233.32	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000007	91.03	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000008	149.17	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000009	22.95	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000010	22.95	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000011	141.52	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000012	112.45	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000013	365.67	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000014	97.15	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009005	0000015	68.08	23/11/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009136	0000001	86693.18	24/11/2022	0000000558524	007595	000000	5981.82	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009144	0000001	11.00	24/11/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009146	0000001	22.68	24/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009147	0000001	22.74	24/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009148	0000001	22.95	24/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009150	0000001	137.21	24/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006920	0000001	3050.80	24/11/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009139	0000001	109.70	24/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009141	0000001	11.00	24/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009142	0000001	4.75	24/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009122	0000001	1500.00	24/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008855	0000001	11562.80	24/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006916	0000001	2500.00	24/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009118	0000001	1000.00	24/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009140	0000001	11.00	24/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009166	0000001	74.10	25/11/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009120	0000001	1237.50	25/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009124	0000001	1040.00	25/11/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009165	0000001	91.19	25/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009167	0000001	10.00	25/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009168	0000001	4.75	25/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009169	0000001	3030.61	25/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009170	0000001	55.00	25/11/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009171	0000001	50.54	25/11/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009172	0000001	2373.71	25/11/2022	0000000000373	005580	000000	373.71	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009149	0000001	23.27	25/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009108	0000001	666.50	25/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009110	0000001	2154.50	25/11/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009128	0000001	2030.00	25/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009193	0000001	519.00	28/11/2022	0000000215503	007595	866204	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009194	0000001	519.00	28/11/2022	0000000215503	007595	866203	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009195	0000001	519.00	28/11/2022	0000000215503	007595	866202	18.17	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009190	0000001	85.54	28/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009191	0000001	7.92	28/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009192	0000001	4.75	28/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009198	0000001	830.00	28/11/2022	0000000113301	007595	000000	29.05	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009200	0000001	55.26	28/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009119	0000001	6400.00	29/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008339	0000001	390.00	29/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009249	0000001	139.78	29/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009251	0000001	22.35	29/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009253	0000001	4.75	29/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009202	0000001	700.00	29/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008779	0000001	2766.00	29/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009340	0000001	11.00	30/11/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009301	0000001	24268.00	30/11/2022	0000000243671	007595	000000	2115.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009302	0000001	8956.79	30/11/2022	0000000243671	007595	000000	4148.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009303	0000001	193308.60	30/11/2022	0000000243671	007595	000000	55594.22	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009304	0000001	21376.35	30/11/2022	0000000243671	007595	000000	4113.38	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009305	0000001	4301.20	30/11/2022	0000000243671	007595	000000	1219.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009306	0000001	58374.09	30/11/2022	0000000243671	007595	000000	11967.84	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009307	0000001	64765.99	30/11/2022	0000000243671	007595	000000	17576.34	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009308	0000001	18426.70	30/11/2022	0000000243671	007595	000000	4783.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009309	0000001	16968.00	30/11/2022	0000000243671	007595	000000	1272.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009310	0000001	21844.89	30/11/2022	0000000243671	007595	000000	6376.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009311	0000001	121413.40	30/11/2022	0000000243671	007595	000000	26315.13	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009312	0000001	14632.00	30/11/2022	0000000243671	007595	000000	1098.72	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009022	0000001	2590.61	30/11/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009281	0000001	8848.00	30/11/2022	0000000215503	007595	000000	888.66	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009283	0000001	4726.80	30/11/2022	0000000215503	007595	000000	1704.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007182	0000001	6533.06	30/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007478	0000001	2748.29	30/11/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009263	0000001	8200.00	30/11/2022	0000000215503	007595	000000	905.40	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009264	0000001	10256.40	30/11/2022	0000000215503	007595	000000	2060.94	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009243	0000001	1212.00	30/11/2022	0000000215554	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009244	0000001	1212.00	30/11/2022	0000000215554	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009330	0000001	278.54	30/11/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009331	0000001	77.95	30/11/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009332	0000001	11.00	30/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009333	0000001	3019.83	30/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009334	0000001	44.00	30/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009335	0000001	15.75	30/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009339	0000001	2.04	30/11/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009276	0000001	7500.00	30/11/2022	0000000215503	007595	000000	1952.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009277	0000001	6512.00	30/11/2022	0000000215503	007595	000000	771.66	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009278	0000001	8046.20	30/11/2022	0000000215503	007595	000000	2528.91	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009293	0000001	4424.00	30/11/2022	0000000215503	007595	000000	343.62	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009294	0000001	1212.00	30/11/2022	0000000215503	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009238	0000001	1212.00	30/11/2022	0000000215554	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009239	0000001	1300.00	30/11/2022	0000000215554	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009240	0000001	1400.00	30/11/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009259	0000001	11012.00	30/11/2022	0000000215503	007595	000000	1140.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009260	0000001	3224.00	30/11/2022	0000000215503	007595	000000	665.87	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009328	0000001	240.00	30/11/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009255	0000001	22500.00	30/11/2022	0000000215503	007595	000000	12831.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009275	0000001	6700.00	30/11/2022	0000000215503	007595	000000	788.58	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0009257	0000001	5400.00	30/11/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007642	0000001	0.10	30/11/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009262	0000001	10730.79	30/11/2022	0000000331058	007595	000000	1120.01	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009265	0000001	50441.54	30/11/2022	0000000331058	007595	000000	11703.87	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009268	0000001	1212.00	30/11/2022	0000000331058	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009284	0000001	21873.58	30/11/2022	0000000331058	007595	000000	3184.62	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009291	0000001	4916.80	30/11/2022	0000000331058	007595	000000	600.34	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009296	0000001	8120.40	30/11/2022	0000000331058	007595	000000	1672.69	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009336	0000001	22.00	30/11/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009050	0000001	4214.00	30/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009137	0000001	2600.00	30/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009266	0000001	4000.00	30/11/2022	0000000215503	007595	000000	553.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009267	0000001	16397.20	30/11/2022	0000000215503	007595	000000	3832.87	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009269	0000001	20595.20	30/11/2022	0000000215503	007595	000000	6445.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007502	0000001	6929.87	30/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008749	0000001	1400.00	30/11/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009205	0000001	2000.00	30/11/2022	0000000215554	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009242	0000001	1212.00	30/11/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009272	0000001	31875.24	30/11/2022	0000000331058	007595	000000	5798.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009274	0000001	6754.64	30/11/2022	0000000331058	007595	000000	532.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009282	0000001	2000.00	30/11/2022	0000000331058	007595	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009287	0000001	28042.87	30/11/2022	0000000331058	007595	000000	5673.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009288	0000001	60378.36	30/11/2022	0000000524913	007595	000000	10184.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009289	0000001	12663.40	30/11/2022	0000000331058	007595	000000	1749.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009290	0000001	24479.40	30/11/2022	0000000524913	007595	000000	7585.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009292	0000001	8157.40	30/11/2022	0000000331058	007595	000000	1880.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009300	0000001	6600.80	30/11/2022	0000000331058	007595	000000	1401.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0009270	0000001	5400.00	30/11/2022	0000000215503	007595	000000	689.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009020	0000001	2577.58	30/11/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009337	0000001	33.00	30/11/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009338	0000001	11.00	30/11/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008361	0000001	1364.18	30/11/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008207	0000001	1140.00	30/11/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009297	0000001	2622.00	30/11/2022	0000000458163	007595	000000	163.26	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009299	0000001	1993.80	30/11/2022	0000000473979	007595	000000	173.26	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009138	0000001	6000.00	30/11/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009280	0000001	4000.00	30/11/2022	0000000215503	007595	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009285	0000001	6717.60	30/11/2022	0000000215503	007595	000000	1038.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009286	0000001	1575.60	30/11/2022	0000000215503	007595	000000	123.62	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009154	0000001	490.00	01/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009094	0000001	3750.00	01/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009095	0000001	640.00	01/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009373	0000001	2000.00	01/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009098	0000001	1650.00	01/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008744	0000001	600.00	01/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009343	0000001	208.00	01/12/2022	0000000113301	007595	000000	7.28	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009155	0000001	140.00	01/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009097	0000001	1360.00	01/12/2022	0000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009344	0000001	291.00	01/12/2022	0000000113301	007595	000000	10.19	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009372	0000001	197.36	01/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009157	0000001	180.00	01/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009207	0000001	486.00	01/12/2022	0000000215554	007595	000000	17.01	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009375	0000001	415.34	01/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009376	0000001	26.55	01/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009377	0000001	11.00	01/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009378	0000001	109.75	01/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009329	0000001	1050.00	01/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009345	0000001	477.00	01/12/2022	0000000113301	007595	000000	16.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009096	0000001	800.00	01/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008967	0000001	45.13	02/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008970	0000001	46.68	02/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008973	0000001	23.89	02/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009379	0000001	74.37	02/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009380	0000001	4.75	02/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009381	0000001	74.73	02/12/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008969	0000001	45.13	02/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008993	0000001	130.14	02/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008994	0000001	44.03	02/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008963	0000001	30.25	02/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008965	0000001	44.03	02/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008966	0000001	45.69	02/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008958	0000001	23.89	02/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008977	0000001	46.92	02/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009159	0000001	7790.00	02/12/2022	0000006720220	005584	000000	0.00	1	Conta Corrente	GABINETE DO PREFEITO
SECRETARIA DA ADMINISTRACAO	0009183	0000001	35305.00	02/12/2022	0000006720220	005584	000000	0.00	1	Conta Corrente	GABINETE DO PREFEITO
SECRETARIA DA ADMINISTRACAO	0009184	0000001	10063.00	02/12/2022	0000006720220	005584	000000	0.00	1	Conta Corrente	GABINETE DO PREFEITO
SECRETARIA DA ADMINISTRACAO	0009185	0000001	1778.00	02/12/2022	0000006720220	005584	000000	0.00	1	Conta Corrente	GABINETE DO PREFEITO
SECRETARIA DA ADMINISTRACAO	0009186	0000001	28864.80	02/12/2022	0000006720220	005584	000000	0.00	1	Conta Corrente	GABINETE DO PREFEITO
SECRETARIA DA ADMINISTRACAO	0008745	0000001	2500.00	02/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008956	0000001	44.03	02/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008975	0000001	192.45	02/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008991	0000001	49.06	02/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008992	0000001	351.44	02/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008954	0000001	162.63	02/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009505	0000001	11.00	05/12/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009496	0000001	622.00	05/12/2022	0000000215554	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008961	0000001	30.80	05/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009504	0000001	22.00	05/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008948	0000001	6808.50	05/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008962	0000001	28.31	05/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009500	0000001	63.33	05/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009501	0000001	11.00	05/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009502	0000001	22.00	05/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009503	0000001	10.69	05/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008964	0000001	514.37	05/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009156	0000001	590.00	05/12/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009497	0000001	105.00	05/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009498	0000001	1099.31	05/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009499	0000001	544.13	05/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009325	0000001	135.00	06/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009114	0000001	4340.00	06/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009161	0000001	315.00	06/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009162	0000001	56.00	06/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009163	0000001	1308.00	06/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009164	0000001	827.00	06/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009524	0000001	26.32	06/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009526	0000001	61.18	06/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009528	0000001	10.00	06/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009529	0000001	15.75	06/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009324	0000001	718.94	06/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009323	0000001	63.07	06/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009383	0000001	3350.00	06/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009160	0000001	1428.00	06/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009522	0000001	8457.50	06/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009199	0000001	1250.00	07/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009571	0000001	411.00	07/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009196	0000001	300.00	07/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009566	0000001	250.00	07/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008184	0000001	311.00	07/12/2022	0000000215554	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009587	0000001	8000.00	07/12/2022	0000000000373	005580	000000	1610.64	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009544	0000001	61.71	07/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009558	0000001	0.35	07/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009562	0000001	7.72	07/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009532	0000001	519.00	07/12/2022	0000000215503	007595	866206	18.17	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009533	0000001	519.00	07/12/2022	0000000215503	007595	866205	18.17	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009616	0000001	29.61	08/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009617	0000001	77.95	08/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009618	0000001	6147.02	08/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009620	0000001	4.75	08/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009621	0000001	30.74	09/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009622	0000001	0.59	09/12/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009623	0000001	154.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009624	0000001	6088.43	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009625	0000001	11406.11	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009626	0000001	4.75	09/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009513	0000001	602.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009237	0000001	7000.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009604	0000001	1758.83	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009606	0000001	2192.11	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008968	0000001	3377.67	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008858	0000001	2919.33	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008313	0000001	3370.32	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007475	0000001	2884.03	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007270	0000001	1163.21	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007274	0000001	1141.51	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009605	0000001	2387.93	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009607	0000001	1830.89	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009627	0000001	1322.44	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009326	0000001	2000.00	09/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009327	0000001	3000.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009143	0000001	3495.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009342	0000001	5000.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009197	0000001	3000.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008972	0000001	3398.95	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008183	0000001	3495.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007268	0000001	2921.81	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007284	0000001	2647.63	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0009525	0000001	294.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008979	0000001	3188.64	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009515	0000001	84.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009628	0000001	748.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009145	0000001	9000.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009173	0000001	765.91	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009613	0000001	1759.87	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009615	0000001	1188.70	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009511	0000001	938.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009019	0000001	3213.22	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008980	0000001	3196.09	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008981	0000001	3204.11	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008982	0000001	3255.79	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008983	0000001	3391.47	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008984	0000001	3075.41	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008985	0000001	3364.61	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008986	0000001	3133.60	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008987	0000001	3175.76	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008988	0000001	3232.82	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008989	0000001	2964.42	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008990	0000001	2771.42	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008862	0000001	1100.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008863	0000001	120.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008864	0000001	780.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009464	0000001	938.60	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009465	0000001	3267.20	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009466	0000001	4034.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009467	0000001	715.40	09/12/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009600	0000001	7987.50	09/12/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009612	0000001	1671.08	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009614	0000001	2459.02	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007279	0000001	1359.95	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0007288	0000001	1181.94	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008239	0000001	12668.68	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008240	0000001	3267.53	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008297	0000001	3437.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007183	0000001	8844.10	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007177	0000001	10818.36	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007180	0000001	13037.87	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007477	0000001	2897.89	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009609	0000001	2879.94	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009611	0000001	1282.15	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009179	0000001	7765.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009509	0000001	1512.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008141	0000001	10206.50	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007473	0000001	4581.60	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007184	0000001	7000.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007275	0000001	2944.58	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007287	0000001	1157.50	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008176	0000001	15880.30	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007289	0000001	1371.50	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0007276	0000001	3755.10	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008971	0000001	3158.47	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008942	0000001	20534.58	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008997	0000001	24266.85	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008843	0000001	7600.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009241	0000001	3350.00	09/12/2022	0000000215503	007595	000000	264.95	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009174	0000001	3147.19	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009175	0000001	2721.58	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009176	0000001	2032.23	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009177	0000001	2883.78	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009382	0000001	600.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009041	0000001	30378.57	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008817	0000001	26382.25	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008818	0000001	7971.48	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008819	0000001	7613.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008572	0000001	600.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008140	0000002	25000.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007767	0000001	600.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007171	0000001	1495.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0009517	0000001	490.00	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0009608	0000001	1085.95	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0009610	0000001	739.89	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0007273	0000001	1094.83	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0007283	0000001	758.42	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0006349	0000001	553.60	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009011	0000001	3183.62	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009013	0000001	79.48	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009015	0000001	80.38	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009602	0000001	2569.72	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009603	0000001	1193.04	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008978	0000001	3108.74	09/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009638	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009643	0000001	464.00	12/12/2022	0000000215503	007595	000000	16.24	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009646	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008959	0000001	2500.90	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008960	0000001	2216.99	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008947	0000001	700.43	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009539	0000001	1450.00	12/12/2022	0000000215503	007595	000000	50.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009540	0000001	1616.00	12/12/2022	0000000215503	007595	000000	56.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009541	0000001	1516.00	12/12/2022	0000000215503	007595	000000	53.06	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009542	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009543	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009545	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009546	0000001	1400.00	12/12/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009547	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009548	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009549	0000001	1516.00	12/12/2022	0000000215503	007595	000000	53.06	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009561	0000001	1600.00	12/12/2022	0000000215503	007595	866212	56.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009572	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005382	0000001	1583.92	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006115	0000001	85.85	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006091	0000001	88.50	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006201	0000001	1794.00	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006074	0000001	2562.50	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006075	0000001	240.00	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006076	0000001	1073.65	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006410	0000001	312.00	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006231	0000001	2080.00	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006812	0000001	500.00	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006327	0000001	4306.24	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006859	0000001	354.00	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006923	0000001	6555.92	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007443	0000001	701.25	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007456	0000001	1225.00	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007457	0000001	2396.50	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007871	0000002	181.42	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007769	0000001	2422.60	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007772	0000001	600.00	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007773	0000001	1720.80	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007668	0000001	1972.28	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0007996	0000001	8000.00	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0006088	0000001	8000.00	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009213	0000001	830.00	12/12/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009512	0000001	2900.00	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009456	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009457	0000001	622.00	12/12/2022	0000000331058	007595	000000	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009458	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009463	0000001	1400.00	12/12/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009468	0000001	6000.00	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009385	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009386	0000001	2000.00	12/12/2022	0000000331058	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009388	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009389	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009390	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009391	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009392	0000001	1400.00	12/12/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009393	0000001	1000.00	12/12/2022	0000000331058	007595	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009394	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009395	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009397	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009399	0000001	1212.00	12/12/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009400	0000001	1212.00	12/12/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009401	0000001	1212.00	12/12/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009402	0000001	1212.00	12/12/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009403	0000001	1212.00	12/12/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009404	0000001	1037.00	12/12/2022	0000000524913	007595	000000	36.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009405	0000001	2000.00	12/12/2022	0000000524913	007595	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009406	0000001	1212.00	12/12/2022	0000000524913	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009409	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009410	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009411	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009412	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009414	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009416	0000001	600.00	12/12/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009417	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009418	0000001	800.00	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009419	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009420	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009421	0000001	600.00	12/12/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009422	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009424	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009425	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009426	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009427	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009429	0000001	630.00	12/12/2022	0000000331058	007595	000000	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009430	0000001	600.00	12/12/2022	0000000331058	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009431	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009432	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009433	0000001	1212.00	12/12/2022	0000000331058	007595	851497	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009434	0000001	1212.00	12/12/2022	0000000331058	007595	851498	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009435	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009437	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009438	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009439	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009440	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009441	0000001	1640.00	12/12/2022	0000000331058	007595	000000	57.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009448	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009449	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009452	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009007	0000001	3186.00	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009010	0000001	2702.48	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009012	0000001	2109.36	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009014	0000001	2299.44	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009016	0000001	2081.20	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009017	0000001	2601.28	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009018	0000001	4087.10	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008953	0000001	2002.50	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008955	0000001	1950.96	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008612	0000003	1212.00	12/12/2022	0000000331058	007595	851499	42.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008579	0000001	10561.05	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008678	0000001	1420.00	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007997	0000001	2103.75	12/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007933	0000002	32.00	12/12/2022	0000000331058	007595	000000	1.12	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007741	0000001	614.72	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007486	0000001	3506.58	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006436	0000001	1350.00	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0006673	0000001	377.74	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008057	0000001	300.00	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007894	0000001	270.00	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008022	0000001	1000.00	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008212	0000001	300.00	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008808	0000001	611.36	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008936	0000001	614.72	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009387	0000001	1400.00	12/12/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009396	0000001	1420.00	12/12/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009407	0000001	1420.00	12/12/2022	0000000331058	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009408	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009413	0000001	1500.00	12/12/2022	0000000331058	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009415	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009423	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009428	0000001	1400.00	12/12/2022	0000000331058	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009436	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009116	0000001	13800.00	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009447	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009450	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009459	0000001	400.00	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009460	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009461	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009462	0000001	1212.00	12/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009563	0000001	1500.00	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009637	0000001	671.00	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009650	0000001	305.68	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009652	0000001	611.36	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009654	0000001	197.36	12/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008950	0000001	2469.75	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009537	0000001	726.00	12/12/2022	0000000215503	007595	000000	25.41	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009550	0000001	622.00	12/12/2022	0000000215554	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009554	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009565	0000001	1950.00	12/12/2022	0000000215503	007595	866213	68.25	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009567	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009568	0000001	1600.00	12/12/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009573	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009574	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009575	0000001	1400.00	12/12/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009576	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009578	0000001	1600.00	12/12/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009579	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009580	0000001	1320.00	12/12/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009581	0000001	1320.00	12/12/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009582	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009583	0000001	1320.00	12/12/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009584	0000001	1320.00	12/12/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009585	0000001	1320.00	12/12/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009586	0000001	1320.00	12/12/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009233	0000001	1100.00	12/12/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009234	0000001	1100.00	12/12/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009235	0000001	800.00	12/12/2022	0000000215503	007595	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009236	0000001	1400.00	12/12/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009245	0000001	2400.00	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009246	0000001	3400.00	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009247	0000001	2000.00	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009495	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009295	0000001	1250.00	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009298	0000001	1900.00	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009137	0000002	10000.00	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009222	0000001	1100.00	12/12/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009223	0000001	1100.00	12/12/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009224	0000001	1100.00	12/12/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009225	0000001	519.00	12/12/2022	0000000215503	007595	000000	18.16	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009226	0000001	519.00	12/12/2022	0000000215503	007595	000000	18.16	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009227	0000001	519.00	12/12/2022	0000000215503	007595	000000	18.16	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009228	0000001	1037.00	12/12/2022	0000000215503	007595	000000	36.29	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009229	0000001	1100.00	12/12/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009230	0000001	622.00	12/12/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009231	0000001	1100.00	12/12/2022	0000000215503	007595	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009588	0000001	1380.00	12/12/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009589	0000001	1320.00	12/12/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009590	0000001	1320.00	12/12/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009591	0000001	2200.00	12/12/2022	0000000215503	007595	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009592	0000001	1322.10	12/12/2022	0000000215503	007595	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009594	0000001	1380.00	12/12/2022	0000000215503	007595	866210	48.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009595	0000001	1320.00	12/12/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009596	0000001	1560.00	12/12/2022	0000000215503	007595	866208	54.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009597	0000001	1320.00	12/12/2022	0000000215503	007595	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009598	0000001	1320.00	12/12/2022	0000000215503	007595	866211	46.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009649	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009651	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009655	0000001	1555.00	12/12/2022	0000000215503	007595	000000	54.43	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009656	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009657	0000001	1400.00	12/12/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009659	0000001	2000.00	12/12/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009660	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009661	0000001	2280.00	12/12/2022	0000000215503	007595	866207	108.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009212	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009214	0000001	830.00	12/12/2022	0000000215503	007595	000000	29.05	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009216	0000001	1451.00	12/12/2022	0000000215503	007595	000000	50.49	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009218	0000001	1212.00	12/12/2022	0000000215503	007595	866215	42.42	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009220	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009648	0000001	1500.00	12/12/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009494	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009536	0000001	1400.00	12/12/2022	0000000215503	007595	866209	49.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009564	0000001	1500.00	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009488	0000001	415.00	12/12/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009469	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009470	0000001	622.00	12/12/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009471	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009472	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009473	0000001	1400.00	12/12/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009474	0000001	622.00	12/12/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009475	0000001	415.00	12/12/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009476	0000001	622.00	12/12/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009477	0000001	622.00	12/12/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009478	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009479	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009480	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009481	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009482	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009483	0000001	622.00	12/12/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009486	0000001	622.00	12/12/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008949	0000001	1902.37	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008951	0000001	1201.50	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008952	0000001	500.18	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009531	0000001	1500.00	12/12/2022	0000000215503	007595	000000	52.50	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009534	0000001	1400.00	12/12/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009535	0000001	2000.00	12/12/2022	0000000215503	007595	866214	77.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008518	0000001	1400.00	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009556	0000001	311.00	12/12/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009559	0000001	3000.00	12/12/2022	0000000215503	007595	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009577	0000001	311.00	12/12/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009647	0000001	2000.00	12/12/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009658	0000001	208.00	12/12/2022	0000000215503	007595	000000	7.28	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009560	0000001	1400.00	12/12/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009551	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009552	0000001	1212.00	12/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009553	0000001	1700.00	12/12/2022	0000000215503	007595	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009634	0000001	3.29	12/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009635	0000001	1094.50	12/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009636	0000001	10.69	12/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009557	0000001	1300.00	12/12/2022	0000000215503	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009663	0000001	54.05	13/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009664	0000001	378.44	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009665	0000001	4.75	13/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009679	0000001	442.14	13/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009256	0000001	400.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009445	0000001	1199.70	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009252	0000001	1300.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008842	0000001	1800.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009672	0000001	1070.00	13/12/2022	0000000215503	007595	000000	37.45	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009442	0000001	1531.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009250	0000001	500.00	13/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009258	0000001	400.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009261	0000001	400.00	13/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006898	0000002	450.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008283	0000001	511.25	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008018	0000001	1800.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009673	0000001	7490.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009455	0000001	1718.90	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009640	0000001	3350.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009073	0000001	89.22	13/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009088	0000001	343.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007810	0000001	1500.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009678	0000001	780.00	13/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009675	0000001	1783.00	13/12/2022	0000000215503	007595	000000	62.41	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009254	0000001	450.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009279	0000001	600.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009070	0000001	761.67	13/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009072	0000001	208.98	13/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009487	0000001	1212.00	13/12/2022	0000000243671	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009315	0000001	1500.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009484	0000001	1212.00	13/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009485	0000001	622.00	13/12/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009489	0000001	1212.00	13/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009490	0000001	622.00	13/12/2022	0000000215503	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009599	0000001	1212.00	13/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009538	0000001	1212.00	13/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009530	0000001	1212.00	13/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009493	0000001	1212.00	13/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009668	0000001	1037.00	13/12/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009669	0000001	1037.00	13/12/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009273	0000001	350.00	13/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009075	0000001	1107.18	13/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009670	0000001	2000.00	13/12/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009674	0000001	1037.00	13/12/2022	0000000215503	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009676	0000001	8000.00	13/12/2022	0000000215503	007595	000000	1610.64	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009677	0000001	2000.00	13/12/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009639	0000001	2000.00	13/12/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009645	0000001	1212.00	13/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009232	0000001	700.00	13/12/2022	0000000215503	007595	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009107	0000001	818.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009102	0000001	677.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009069	0000001	2424.54	13/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009074	0000001	2227.53	13/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009086	0000001	180.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009089	0000001	965.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009091	0000001	508.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009314	0000001	400.00	13/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009271	0000001	600.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009569	0000001	2200.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009662	0000001	12700.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009068	0000001	2094.60	13/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009316	0000001	400.00	13/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009215	0000001	1212.00	13/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009217	0000001	1212.00	13/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009221	0000001	1212.00	13/12/2022	0000000559563	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009313	0000001	800.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009203	0000001	1212.00	13/12/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009204	0000001	1212.00	13/12/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009206	0000001	1212.00	13/12/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009208	0000001	1212.00	13/12/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009209	0000001	1212.00	13/12/2022	0000000473979	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009210	0000001	1212.00	13/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009211	0000001	1600.00	13/12/2022	0000000215503	007595	000000	56.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009666	0000001	55.00	13/12/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009667	0000001	11.00	13/12/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0009644	0000001	1938.00	13/12/2022	0000000215503	007595	000000	70.38	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0009671	0000001	1150.00	13/12/2022	0000000215503	007595	000000	40.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007071	0000001	4594.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009082	0000001	3105.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009071	0000001	178.44	13/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009384	0000001	4500.00	13/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008577	0000001	2600.00	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009593	0000001	1212.00	14/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009705	0000001	1212.00	14/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009446	0000001	1395.00	14/12/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009451	0000001	900.10	14/12/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0008280	0000001	633.60	14/12/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009521	0000001	375.00	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008893	0000001	826.00	14/12/2022	0000000215503	007595	000000	28.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009125	0000001	2080.00	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009126	0000001	1040.00	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009703	0000001	778.00	14/12/2022	0000000215503	007595	000000	27.23	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009570	0000001	1212.00	14/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009704	0000001	2000.00	14/12/2022	0000000215503	007595	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009708	0000001	4400.00	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009709	0000001	600.00	14/12/2022	0000000215503	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009701	0000001	519.00	14/12/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009592	0000002	57.90	14/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008935	0000001	450.00	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009698	0000001	483.33	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009699	0000001	754.72	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009706	0000001	156.00	14/12/2022	0000000215503	007595	000000	5.46	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009491	0000001	1212.00	14/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009492	0000001	1212.00	14/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009514	0000001	125.00	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009516	0000001	125.00	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009519	0000001	1125.00	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009700	0000001	150.00	14/12/2022	0000000000373	005580	000000	5.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009681	0000001	550.00	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008485	0000001	4899.93	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007542	0000001	1340.00	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009506	0000001	125.00	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009518	0000001	250.00	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009707	0000001	1000.00	14/12/2022	0000000215503	007595	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009555	0000001	1450.00	14/12/2022	0000000215503	007595	000000	470.52	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009092	0000001	1450.00	14/12/2022	0000000215503	007595	000000	449.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009694	0000001	133.77	14/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009695	0000001	4.75	14/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009697	0000001	31.37	14/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009729	0000001	66.00	15/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009730	0000001	4.75	15/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009736	0000001	29.61	15/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009757	0000001	1244.60	15/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008841	0000001	606.20	15/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009735	0000001	2165.55	15/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008839	0000001	1116.00	15/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0008772	0000001	695.30	15/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009732	0000001	10400.00	15/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009733	0000001	10400.00	15/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008840	0000001	644.80	15/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009751	0000001	11.00	15/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003494	0000001	399.36	15/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009453	0000001	1212.00	15/12/2022	0000000331058	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009749	0000001	4699.51	15/12/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009750	0000001	5408.49	15/12/2022	0000000567485	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009795	0000001	4216.80	16/12/2022	0000000215503	007595	000000	554.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009796	0000001	424.20	16/12/2022	0000000215503	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009723	0000001	1140.00	16/12/2022	0000000215503	007595	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009737	0000001	3182.41	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009747	0000001	71.88	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009838	0000001	27346.80	16/12/2022	0000000524913	007595	000000	5253.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009840	0000001	11426.97	16/12/2022	0000000524913	007595	000000	4579.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009842	0000001	5736.60	16/12/2022	0000000524913	007595	000000	1131.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009844	0000001	848.40	16/12/2022	0000000524913	007595	000000	134.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009845	0000001	3151.20	16/12/2022	0000000524913	007595	000000	494.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009846	0000001	11343.80	16/12/2022	0000000524913	007595	000000	2070.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009849	0000001	2052.15	16/12/2022	0000000524913	007595	000000	331.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009850	0000001	2434.40	16/12/2022	0000000524913	007595	000000	383.64	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009785	0000001	11.00	16/12/2022	0000000458163	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009786	0000001	11.00	16/12/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009797	0000001	200.00	16/12/2022	0000000215503	007595	866224	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009798	0000001	200.00	16/12/2022	0000000215503	007595	866217	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009799	0000001	200.00	16/12/2022	0000000215503	007595	866218	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009800	0000001	200.00	16/12/2022	0000000215503	007595	866228	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009801	0000001	200.00	16/12/2022	0000000215503	007595	866221	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009802	0000001	200.00	16/12/2022	0000000215503	007595	866220	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009803	0000001	200.00	16/12/2022	0000000215503	007595	866229	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009804	0000001	200.00	16/12/2022	0000000215503	007595	866230	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009805	0000001	200.00	16/12/2022	0000000215503	007595	866231	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009806	0000001	200.00	16/12/2022	0000000215503	007595	866232	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009807	0000001	200.00	16/12/2022	0000000215503	007595	866233	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009808	0000001	200.00	16/12/2022	0000000215503	007595	866234	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009809	0000001	200.00	16/12/2022	0000000215503	007595	866235	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009810	0000001	200.00	16/12/2022	0000000215503	007595	866236	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009811	0000001	200.00	16/12/2022	0000000215503	007595	866241	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009813	0000001	200.00	16/12/2022	0000000215503	007595	866245	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009814	0000001	200.00	16/12/2022	0000000215503	007595	866247	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009816	0000001	200.00	16/12/2022	0000000215503	007595	866248	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009817	0000001	200.00	16/12/2022	0000000215503	007595	866249	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009819	0000001	200.00	16/12/2022	0000000215503	007595	866250	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009820	0000001	200.00	16/12/2022	0000000215503	007595	866253	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009821	0000001	200.00	16/12/2022	0000000215503	007595	866254	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009823	0000001	200.00	16/12/2022	0000000215503	007595	866255	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009824	0000001	200.00	16/12/2022	0000000215503	007595	866256	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009826	0000001	200.00	16/12/2022	0000000215503	007595	866257	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009827	0000001	200.00	16/12/2022	0000000215503	007595	866258	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009828	0000001	200.00	16/12/2022	0000000215503	007595	866216	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009831	0000001	606.00	16/12/2022	0000000458163	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009833	0000001	575.70	16/12/2022	0000000473979	007595	000000	96.35	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009784	0000001	11.00	16/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009836	0000001	21634.10	16/12/2022	0000000331058	007595	000000	3384.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009739	0000001	1081.53	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009743	0000001	1394.94	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009748	0000001	76.07	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009756	0000001	2639.19	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009790	0000001	6726.60	16/12/2022	0000000215503	007595	000000	1047.15	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009791	0000001	13268.40	16/12/2022	0000000215503	007595	000000	1583.13	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009839	0000001	8800.00	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009841	0000001	9200.00	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009714	0000001	600.00	16/12/2022	0000000215503	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009716	0000001	519.00	16/12/2022	0000000215503	007595	000000	18.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009724	0000001	600.00	16/12/2022	0000000215503	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009318	0000001	330.00	16/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009779	0000001	2811.87	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009780	0000001	404.67	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009727	0000001	363.00	16/12/2022	0000000215503	007595	000000	12.71	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009728	0000001	415.00	16/12/2022	0000000215503	007595	000000	14.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009758	0000001	2512.77	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009851	0000001	5013.01	16/12/2022	0000000243671	007595	000000	1613.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009852	0000001	9575.40	16/12/2022	0000000243671	007595	000000	2627.23	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009853	0000001	56630.30	16/12/2022	0000000243671	007595	000000	8357.09	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009854	0000001	110939.89	16/12/2022	0000000243671	007595	000000	30402.76	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009855	0000001	33225.78	16/12/2022	0000000243671	007595	000000	8974.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009856	0000001	13148.25	16/12/2022	0000000243671	007595	000000	3315.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009857	0000001	9213.36	16/12/2022	0000000243671	007595	000000	3092.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009858	0000001	28536.74	16/12/2022	0000000243671	007595	000000	8833.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009771	0000001	2983.75	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009812	0000001	4200.00	16/12/2022	0000000278319	015946	000000	332.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009815	0000001	2500.00	16/12/2022	0000000278319	015946	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009818	0000001	3800.00	16/12/2022	0000000278319	015946	000000	286.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009822	0000001	2000.00	16/12/2022	0000000278319	015946	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009825	0000001	3300.00	16/12/2022	0000000215503	007595	000000	215.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009829	0000001	3680.00	16/12/2022	0000000215503	007595	000000	258.27	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009830	0000001	5420.00	16/12/2022	0000000215503	007595	000000	504.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009832	0000001	5200.00	16/12/2022	0000000215503	007595	000000	496.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009834	0000001	2300.00	16/12/2022	0000000215503	007595	000000	142.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009835	0000001	1575.60	16/12/2022	0000000215503	007595	000000	247.24	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009837	0000001	2710.00	16/12/2022	0000000215503	007595	000000	168.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009843	0000001	46.60	16/12/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009794	0000001	2060.40	16/12/2022	0000000215503	007595	000000	316.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009740	0000001	2843.46	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009787	0000001	11250.00	16/12/2022	0000000215503	007595	000000	5649.92	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009317	0000001	330.00	16/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009788	0000001	1712.00	16/12/2022	0000000215503	007595	000000	226.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009742	0000001	2709.54	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009781	0000001	16.45	16/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009782	0000001	187.00	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009783	0000001	4.75	16/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009789	0000001	5052.40	16/12/2022	0000000215503	007595	000000	864.85	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009653	0000001	3000.00	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009745	0000001	3392.60	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009746	0000001	2517.98	16/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009792	0000001	4250.00	16/12/2022	0000000215503	007595	000000	962.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009793	0000001	4896.50	16/12/2022	0000000215503	007595	000000	619.74	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009848	0000001	1350.00	16/12/2022	0000000215503	007595	000000	47.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009320	0000001	330.00	16/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009219	0000001	1400.00	19/12/2022	0000000215503	007595	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009870	0000001	16.45	19/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009881	0000001	21.00	19/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009885	0000002	4.75	19/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009847	0000001	1212.00	19/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009876	0000001	193.81	19/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0008778	0000001	4500.00	19/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009879	0000001	4051.73	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009759	0000001	3534.12	20/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009760	0000001	1689.89	20/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009762	0000001	1904.01	20/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009763	0000001	3543.02	20/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009764	0000001	3553.51	20/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009741	0000001	1927.10	20/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009738	0000001	3582.44	20/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009888	0000001	8729.92	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009913	0000001	22.00	20/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009683	0000001	285.00	20/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009886	0000001	254.52	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009916	0000001	200.00	20/12/2022	0000000215503	007595	866263	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009917	0000001	250.00	20/12/2022	0000000215503	007595	866260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009889	0000001	4895.56	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009890	0000001	10384.28	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009891	0000001	2409.36	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009892	0000001	6168.88	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009893	0000001	1022.44	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009374	0000001	1900.00	20/12/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009398	0000001	600.00	20/12/2022	0000000524913	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008945	0000001	3691.00	20/12/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009018	0000002	0.50	20/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008924	0000001	1412.30	20/12/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008925	0000001	706.15	20/12/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009880	0000001	1560.00	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009772	0000001	3046.10	20/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009773	0000001	3103.63	20/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009774	0000001	3233.36	20/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009775	0000001	3042.04	20/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009776	0000001	3109.92	20/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009777	0000001	3212.76	20/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009778	0000001	3198.94	20/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009887	0000001	661.74	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009894	0000001	22511.96	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009895	0000001	18581.67	20/12/2022	0000000215554	007595	000000	1261.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009896	0000001	54177.69	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009897	0000001	3869.60	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009914	0000001	11.00	20/12/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009770	0000001	3149.55	20/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009744	0000001	2538.72	20/12/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009780	0000002	2488.11	20/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009726	0000001	1495.00	20/12/2022	0000000215503	007595	866264	52.33	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008314	0000001	3227.67	20/12/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009882	0000001	865.36	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009908	0000001	0.41	20/12/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009909	0000001	3961.11	20/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009910	0000001	22.00	20/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009911	0000001	4.75	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009912	0000001	32.90	20/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009915	0000001	914.76	20/12/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009938	0000001	3313.52	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009878	0000001	1816.58	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009883	0000001	1837.50	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009884	0000001	1925.41	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009734	0000001	2000.00	20/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009765	0000001	4834.00	20/12/2022	0000006720220	005584	000000	0.00	1	Conta Corrente	GABINETE DO PREFEITO
SECRETARIA DA ADMINISTRACAO	0009766	0000001	1778.00	20/12/2022	0000006720220	005584	000000	0.00	1	Conta Corrente	GABINETE DO PREFEITO
SECRETARIA DA ADMINISTRACAO	0009767	0000001	14150.00	20/12/2022	0000006720220	005584	000000	0.00	1	Conta Corrente	GABINETE DO PREFEITO
SECRETARIA DA ADMINISTRACAO	0009768	0000001	3411.00	20/12/2022	0000006720220	005584	000000	0.00	1	Conta Corrente	GABINETE DO PREFEITO
SECRETARIA DA ADMINISTRACAO	0009769	0000001	8730.00	20/12/2022	0000006720220	005584	000000	0.00	1	Conta Corrente	GABINETE DO PREFEITO
GABINETE DO PREFEITO	0009875	0000001	4725.00	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0009877	0000001	614.04	20/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009941	0000001	39.71	21/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009944	0000001	4.75	21/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009942	0000001	89.49	21/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009718	0000001	3788.00	22/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009527	0000001	3136.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009443	0000001	1080.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007848	0000001	375.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007849	0000001	1335.87	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009995	0000001	2146.00	22/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009864	0000001	2500.00	22/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008944	0000001	5990.00	22/12/2022	0000000555436	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009752	0000001	615.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009753	0000001	615.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009754	0000001	615.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009755	0000001	615.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009963	0000001	600.00	22/12/2022	0000000215503	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009712	0000001	5854.00	22/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009968	0000001	200.00	22/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009969	0000001	363.00	22/12/2022	0000000215503	007595	000000	12.71	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009989	0000001	780.00	22/12/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009996	0000001	11.00	22/12/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009601	0000001	1013.76	22/12/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009952	0000001	68.79	22/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009953	0000001	66.00	22/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009954	0000001	3.96	22/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009955	0000001	110.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009956	0000001	26.75	22/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009713	0000001	2890.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009715	0000001	1850.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009520	0000001	966.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008188	0000001	1550.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008850	0000001	2550.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005229	0000004	1214.80	22/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009641	0000001	2550.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009248	0000001	1400.00	22/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009991	0000001	780.00	22/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009962	0000001	208.00	22/12/2022	0000000113301	007595	000000	7.28	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009711	0000001	950.00	22/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009080	0000001	1546.00	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009710	0000001	196.00	22/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009444	0000001	3499.95	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009994	0000001	840.00	22/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009970	0000001	311.00	22/12/2022	0000000215503	007595	000000	10.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007266	0000001	2421.38	22/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000001	249.81	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000002	823.92	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000003	354.55	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000004	224.21	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000005	84.56	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000006	164.47	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000007	96.20	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000008	169.13	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000009	23.27	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000010	23.27	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000011	145.85	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000012	126.45	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000013	607.78	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000014	100.08	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009973	0000015	117.14	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009974	0000001	257.57	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009975	0000001	614.45	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010002	0000001	190173.38	23/12/2022	0000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009685	0000001	588.30	23/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009686	0000001	435.30	23/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009687	0000001	388.00	23/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009688	0000001	126.00	23/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009689	0000001	135.00	23/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009860	0000001	1300.00	23/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0010004	0000001	999.00	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0010007	0000001	1503.00	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009321	0000001	800.00	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009690	0000001	1000.00	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009691	0000001	1034.00	23/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009977	0000001	1470.48	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008086	0000001	691.01	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010009	0000001	13.20	23/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010009	0000002	264.00	23/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008089	0000001	930.52	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009682	0000001	1395.00	23/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009976	0000001	4342.01	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009998	0000001	49.35	23/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009999	0000001	11.00	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010000	0000001	25.61	23/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010001	0000001	11.00	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010003	0000001	4.75	23/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010005	0000001	11.00	23/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009859	0000001	450.00	23/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009965	0000001	1000.00	23/12/2022	0000000524921	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009945	0000001	3994.40	23/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009507	0000001	1420.00	23/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008957	0000001	46.88	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008943	0000001	153.60	23/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008202	0000001	348.40	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008087	0000001	1850.60	23/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009978	0000001	141.64	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006860	0000001	910.64	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006857	0000001	1020.40	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006858	0000001	2309.80	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005599	0000001	1045.65	23/12/2022	0000000524913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0007850	0000001	540.00	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009178	0000001	1350.00	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009181	0000001	45.13	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009182	0000001	333.60	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008859	0000001	4395.15	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008926	0000001	1500.00	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008927	0000001	300.00	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008536	0000001	200.00	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0008281	0000001	281.50	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009761	0000001	44.03	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009508	0000001	240.00	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009957	0000001	4566.51	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009972	0000001	314.20	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009972	0000002	23.27	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009972	0000003	23.27	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009972	0000004	544.62	23/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009980	0000001	2776.83	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009980	0000002	46.98	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0010006	0000001	55.00	23/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009979	0000001	23.74	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000001	2911.39	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000002	207.41	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000003	334.11	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000004	157.73	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000005	683.55	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000006	87.66	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000007	332.45	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000008	24.65	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000009	23.18	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000010	23.60	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000011	23.74	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000012	23.74	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000013	399.17	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009981	0000014	425.76	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009982	0000001	23.74	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009982	0000002	113.15	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009982	0000003	127.57	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009982	0000004	421.46	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009982	0000005	61.56	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009982	0000006	225.42	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009982	0000007	32.87	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009982	0000008	460.07	23/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0010022	0000001	237.38	26/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010010	0000001	105.17	26/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010011	0000001	4.75	26/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010012	0000001	55.00	26/12/2022	0000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010013	0000001	55.00	26/12/2022	0000000003402	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010026	0000001	49.35	27/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010027	0000001	22.00	27/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010028	0000001	4.75	27/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009693	0000001	44.03	27/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0009104	0000001	26.22	27/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0010030	0000001	187.00	27/12/2022	0000000113298	007595	000000	6.55	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0010034	0000001	1440.00	27/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009696	0000001	44.03	27/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0010035	0000001	300.00	27/12/2022	0000000113298	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009702	0000001	546.11	27/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0010031	0000001	920.00	27/12/2022	0000000113298	007595	000000	32.20	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009948	0000001	294.01	27/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010032	0000001	200.00	27/12/2022	0000000113298	007595	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009100	0000001	1211.00	27/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009692	0000001	175.73	27/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009720	0000001	780.00	28/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0010083	0000001	1037.00	28/12/2022	0000000215554	007595	000000	36.30	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009008	0000001	1001.25	28/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0009009	0000001	2707.38	28/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006916	0000002	500.00	28/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009985	0000001	160.00	28/12/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007784	0000002	24.36	28/12/2022	0000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004922	0000001	1673.35	28/12/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005289	0000001	1238.90	28/12/2022	0000000161713	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009984	0000001	2314.00	28/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010080	0000001	11.63	28/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010081	0000001	4285.14	28/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010082	0000001	22.00	28/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010087	0000001	15.75	28/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010126	0000001	8200.00	29/12/2022	0000000113298	007595	000000	905.40	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010127	0000001	17.58	29/12/2022	0000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010128	0000001	10135.20	29/12/2022	0000000113298	007595	000000	2246.19	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010129	0000001	0.16	29/12/2022	0000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010130	0000001	3555.22	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010131	0000001	418.52	29/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010133	0000001	2.04	29/12/2022	0000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010138	0000001	52.00	29/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010141	0000001	9.40	29/12/2022	0000000113301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010142	0000001	176.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010146	0000001	4.75	29/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010151	0000001	10.00	29/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010158	0000001	1212.00	29/12/2022	0000000249602	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010162	0000001	1212.00	29/12/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010140	0000001	9000.00	29/12/2022	0000000113298	007595	000000	2406.34	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010143	0000001	6512.00	29/12/2022	0000000113298	007595	000000	771.66	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010144	0000001	8611.80	29/12/2022	0000000113298	007595	000000	2592.78	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010172	0000001	2000.00	29/12/2022	0000000215503	007595	000000	161.82	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008194	0000001	2890.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008195	0000001	590.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0010099	0000001	15000.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0010100	0000001	9000.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0010124	0000001	11012.00	29/12/2022	0000000113298	007595	000000	1140.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0010125	0000001	3224.00	29/12/2022	0000000113298	007595	000000	665.87	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0010159	0000001	1212.00	29/12/2022	0000000113298	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0010160	0000001	1300.00	29/12/2022	0000000113298	007595	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0010179	0000001	715.40	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009971	0000001	40.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010120	0000001	22500.00	29/12/2022	0000000113298	007595	000000	12831.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010139	0000001	6700.00	29/12/2022	0000000113298	007595	000000	788.58	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010123	0000001	5400.00	29/12/2022	0000000113298	007595	000000	689.76	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010024	0000001	456.00	29/12/2022	0000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010085	0000001	4020.44	29/12/2022	0000006720076	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010089	0000001	4200.00	29/12/2022	0000000161713	007595	000000	332.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010090	0000001	3300.00	29/12/2022	0000000215503	007595	000000	215.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010091	0000001	2500.00	29/12/2022	0000000161713	007595	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010092	0000001	2710.00	29/12/2022	0000000215503	007595	000000	168.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010093	0000001	2300.00	29/12/2022	0000000215503	007595	000000	142.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010094	0000001	3800.00	29/12/2022	0000000161713	007595	000000	286.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010095	0000001	5420.00	29/12/2022	0000000161713	007595	000000	504.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010096	0000001	3680.00	29/12/2022	0000000161713	007595	000000	258.27	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010097	0000001	2000.00	29/12/2022	0000000161713	007595	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010098	0000001	5200.00	29/12/2022	0000000215503	007595	000000	496.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010156	0000001	8236.00	29/12/2022	0000000243671	007595	000000	908.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010157	0000001	4301.20	29/12/2022	0000000243671	007595	000000	1219.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010161	0000001	116171.40	29/12/2022	0000000243671	007595	000000	26271.84	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010165	0000001	183975.03	29/12/2022	0000000243671	007595	000000	56495.99	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010166	0000001	56287.38	29/12/2022	0000000243671	007595	000000	11967.84	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010167	0000001	21844.89	29/12/2022	0000000243671	007595	000000	6376.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010168	0000001	8956.79	29/12/2022	0000000243671	007595	000000	4148.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010169	0000001	58072.61	29/12/2022	0000000243671	007595	000000	17691.21	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010170	0000001	19389.01	29/12/2022	0000000243671	007595	000000	4113.38	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010171	0000001	18426.70	29/12/2022	0000000243671	007595	000000	4783.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010174	0000001	1212.00	29/12/2022	0000000243671	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010176	0000001	1212.00	29/12/2022	0000000243671	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0009940	0000001	702.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0009180	0000001	4246.40	29/12/2022	0000000249602	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0010021	0000001	836.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0010107	0000001	2500.00	29/12/2022	0000000215503	007595	000000	132.20	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0010147	0000001	4000.00	29/12/2022	0000000113298	007595	000000	525.06	1	Conta Corrente	NULL
SEC. DA CULT. ESPORTE, TURISMO	0010148	0000001	4120.80	29/12/2022	0000000113298	007595	000000	1649.49	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0010088	0000001	622.00	29/12/2022	0000000113301	007595	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0010132	0000001	4000.00	29/12/2022	0000000113298	007595	000000	553.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0010134	0000001	14983.20	29/12/2022	0000000113298	007595	000000	3769.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0010135	0000001	21322.40	29/12/2022	0000000113298	007595	000000	6576.71	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0010136	0000001	11.00	29/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0010154	0000001	720.00	29/12/2022	0000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0010178	0000001	8100.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009907	0000001	3948.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0010111	0000001	20077.10	29/12/2022	0000000331058	007595	000000	3001.22	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0010113	0000001	8438.55	29/12/2022	0000000331058	007595	000000	911.94	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0010116	0000001	49249.44	29/12/2022	0000000331058	007595	000000	11837.79	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0010152	0000001	22.00	29/12/2022	0000000331058	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009684	0000001	1290.50	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009987	0000001	60.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010101	0000001	53106.36	29/12/2022	0000000524913	007595	000000	9459.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010102	0000001	12663.40	29/12/2022	0000000524913	007595	000000	1749.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010103	0000001	21171.40	29/12/2022	0000000524913	007595	000000	7068.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010104	0000001	3502.80	29/12/2022	0000000524913	007595	000000	450.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010105	0000001	7147.40	29/12/2022	0000000524913	007595	000000	1844.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010106	0000001	8120.40	29/12/2022	0000000524913	007595	000000	1672.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010108	0000001	29451.24	29/12/2022	0000000331058	007595	000000	5616.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010109	0000001	2000.00	29/12/2022	0000000331058	007595	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010110	0000001	2000.00	29/12/2022	0000000331058	007595	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010117	0000001	27408.96	29/12/2022	0000000331058	007595	000000	5497.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010119	0000001	6600.80	29/12/2022	0000000331058	007595	000000	1401.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010153	0000001	1350.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0010164	0000001	363.00	29/12/2022	0000000113301	007595	000000	12.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0009158	0000001	150.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0010025	0000001	1102.00	29/12/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0010084	0000001	2859.61	29/12/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0010086	0000001	3915.23	29/12/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0010155	0000001	44.00	29/12/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0010163	0000001	22.00	29/12/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0010173	0000001	1993.80	29/12/2022	0000000473979	007595	000000	173.26	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0010175	0000001	1612.00	29/12/2022	0000000215503	007595	000000	126.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009872	0000001	423.00	29/12/2022	0000000473979	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL-FMASA	0009873	0000001	485.00	29/12/2022	0000000559563	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA	0010137	0000001	5400.00	29/12/2022	0000000113298	007595	000000	689.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010112	0000001	640.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010145	0000001	4000.00	29/12/2022	0000000113298	007595	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010149	0000001	7469.60	29/12/2022	0000000113298	007595	000000	1119.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010150	0000001	1575.60	29/12/2022	0000000113298	007595	000000	123.62	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010177	0000001	7200.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009986	0000001	880.00	29/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0010180	0000001	1212.00	30/12/2022	0000000215503	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0010181	0000001	1212.00	30/12/2022	0000000215554	007595	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DA SAuDE	0009983	0000001	3000.00	30/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0010203	0000001	46.60	30/12/2022	0000000278319	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0009341	0000001	4899.93	30/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010201	0000001	14.75	30/12/2022	0000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010202	0000001	10.00	30/12/2022	0000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0010208	0000001	125.87	30/12/2022	0000000558524	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 10415

Última atualização: 11/06/2024