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 Municipal de Financas	0000001	0000001	4.75	03/01/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	PM BARRA IPVA
Secretaria Municipal de Financas	0000027	0000001	1369.00	05/01/2022	000000011992X	016543	000000	68.45	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Financas	0000029	0000001	30440.91	05/01/2022	0000000085774	016543	000000	820.32	1	Conta Corrente	PM BARRA IPVA
Secretaria Municipal de Administracao	0000002	0000001	659.94	05/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Administracao	0000003	0000001	1376.68	05/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Administracao	0000005	0000001	123.44	05/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Educacao	0000026	0000001	28.23	05/01/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000036	0000001	88.78	05/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Saude	0000025	0000001	276.01	05/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000020	0000001	92.91	05/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000021	0000001	224.51	05/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000022	0000001	92.66	05/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000023	0000001	86.72	05/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000024	0000001	93.84	05/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria de Infraestrutura	0000004	0000001	127.25	05/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Desenvolvimento Social e Humano	0000010	0000001	78.60	05/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Desenvolvimento Social e Humano	0000014	0000001	267.41	05/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Fundo Municipal de Assistência Social	0000006	0000001	160.06	05/01/2022	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assistência Social	0000007	0000001	123.85	05/01/2022	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assistência Social	0000008	0000001	224.91	05/01/2022	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assistência Social	0000009	0000001	31.34	05/01/2022	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assistência Social	0000011	0000001	195.42	05/01/2022	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assistência Social	0000012	0000001	202.37	05/01/2022	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assistência Social	0000013	0000001	183.08	05/01/2022	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assistência Social	0000028	0000001	1626.72	05/01/2022	0000000085774	016543	000000	102.54	1	Conta Corrente	PM BARRA IPVA
Secretaria de Cultura, Turismo, Esporte e Juventud	0000034	0000001	60.43	05/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Cultura, Turismo, Esporte e Juventud	0000035	0000001	60.43	05/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Fundo Municipal de Saude	0000015	0000001	57.41	06/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000016	0000001	70.56	06/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000037	0000001	68.00	06/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Saude	0000017	0000001	66.12	06/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000018	0000001	864.63	06/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Administracao	0000038	0000001	37.03	06/01/2022	0000001061445	025089	000000	0.00	1	Conta Corrente	PMBS Convênio SEECT 466.2019
Secretaria Municipal de Saude	0000019	0000001	31.45	07/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Infraestrutura	0000033	0000001	101.00	07/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Desenvolvimento Social e Humano	0000045	0000001	300.00	10/01/2022	0000001104012	025089	855298	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Financas	0000039	0000001	5795.24	10/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Financas	0000040	0000001	38200.32	10/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Financas	0000041	0000001	0.16	10/01/2022	0000001104020	025089	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	PMBS ITR (Aplic)
Secretaria Municipal de Financas	0000042	0000001	24.48	10/01/2022	0000001122223	025089	000000	0.00	1	Conta Corrente	PMBS CIDE Conta Corrente
Secretaria Municipal de Financas	0000043	0000001	30188.26	10/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Financas	0000044	0000001	85122.72	10/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Saude	0000048	0000001	68.00	11/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Administracao	0000047	0000001	11349.60	12/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Administracao	0000064	0000001	123.44	13/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria Municipal de Administracao	0000069	0000001	2878.88	13/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria Municipal de Administracao	0000070	0000001	429.52	13/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria Municipal de Financas	0000051	0000001	94.00	13/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria de Governo e Articulacao Politica	0000066	0000001	1009.20	13/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria de Governo e Articulacao Politica	0000067	0000001	450.00	13/01/2022	0000000017027	025089	000000	22.50	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria de Governo e Articulacao Politica	0000068	0000001	272.18	13/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria Municipal de Educacao	0000052	0000001	112.07	13/01/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000057	0000001	31.37	13/01/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000058	0000001	86.79	13/01/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000059	0000001	149.10	13/01/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000071	0000001	8960.00	13/01/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Saude	0000050	0000001	68.00	13/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria Municipal de Saude	0000063	0000001	278.49	13/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000053	0000001	31.38	13/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000054	0000001	262.97	13/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000055	0000001	131.75	13/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000056	0000001	243.25	13/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000060	0000001	92.91	13/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000061	0000001	92.91	13/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000062	0000001	225.80	13/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000065	0000001	7000.00	13/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000072	0000001	66.50	13/01/2022	0000001104012	025089	855297	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Infraestrutura	0000049	0000001	101.00	13/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Fundo Municipal de Assistência Social	0000073	0000001	123.00	14/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Fundo Municipal de Assistência Social	0000075	0000001	317.00	14/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria de Cultura, Turismo, Esporte e Juventud	0000074	0000001	250.00	18/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria de Cultura, Turismo, Esporte e Juventud	0000078	0000001	750.00	18/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria de Cultura, Turismo, Esporte e Juventud	0000079	0000001	50.00	18/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Cultura, Turismo, Esporte e Juventud	0000082	0000001	2400.00	18/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Fundo Municipal de Saude	0000080	0000001	1296.00	18/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000081	0000001	1504.50	18/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Educacao	0000077	0000001	2100.00	18/01/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Administracao	0000046	0000001	434.00	18/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria Municipal de Administracao	0000046	0000002	992.00	18/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria Municipal de Administracao	0000046	0000003	527.00	18/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria Municipal de Educacao	0000089	0000001	496.00	19/01/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Fundo Municipal de Saude	0000084	0000001	2515.00	19/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000085	0000001	2515.00	19/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000086	0000001	2515.00	19/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000087	0000001	1390.00	19/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000088	0000001	1390.00	19/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000090	0000001	10.45	19/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000091	0000001	75.00	20/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Saude	0000092	0000001	60.00	20/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Saude	0000093	0000001	3486.92	20/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Educacao	0000094	0000001	3705.71	20/01/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000083	0000001	4180.00	20/01/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Financas	0000101	0000001	187.63	20/01/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	PBS FUNDO ESPECIAL DE PETROLEO FEP
Secretaria Municipal de Financas	0000102	0000001	1462.78	20/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Infraestrutura	0000095	0000001	5922.38	20/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Infraestrutura	0000096	0000001	28804.33	20/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Infraestrutura	0000109	0000001	242.17	25/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Controladoria Geral do Municipio	0000103	0000001	180.00	25/01/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Fundo Municipal de Assistência Social	0000112	0000001	60.00	25/01/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	PMBS Taxas e Emolumentos
Fundo Municipal de Assistência Social	0000114	0000001	75.00	25/01/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	PMBS Taxas e Emolumentos
Secretaria Municipal de Financas	0000107	0000001	795.15	25/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria Municipal de Financas	0000108	0000001	16808.84	25/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Financas	0000113	0000001	7.87	25/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria de Governo e Articulacao Politica	0000104	0000001	690.00	25/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria Municipal de Educacao	0000097	0000001	1966.00	25/01/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Saude	0000099	0000001	600.00	25/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000110	0000001	75.00	25/01/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	PMBS IPTU Conta Corrente
Secretaria Municipal de Saude	0000111	0000001	75.00	25/01/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	PMBS IPTU Conta Corrente
Secretaria Municipal de Saude	0000115	0000001	10.45	25/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000105	0000001	10250.00	25/01/2022	0000000239550	016543	000000	0.00	1	Conta Corrente	FMS INVEST - SUS
Secretaria Municipal de Saude	0000117	0000001	1440.07	26/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000118	0000001	3950.00	26/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000119	0000001	240.00	26/01/2022	0000000181420	016543	000000	11.45	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000120	0000001	265.59	26/01/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Administracao	0000046	0000004	1116.00	26/01/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	PMBS Taxas e Emolumentos
Secretaria Municipal de Financas	0000122	0000001	1.88	26/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria de Cultura, Turismo, Esporte e Juventud	0000116	0000001	190.50	26/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria Municipal de Financas	0000123	0000001	50.42	27/01/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	PBS FUNDO ESPECIAL DE PETROLEO FEP
Secretaria Municipal de Financas	0000127	0000001	4046.56	28/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Financas	0000128	0000001	4988.00	28/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Financas	0000129	0000001	1.37	28/01/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	PMBS ADO - LC 176/2020 (ADO25)
Secretaria Municipal de Saude	0000125	0000001	75.00	28/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Saude	0000126	0000001	75.00	28/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Saude	0000180	0000001	21517.70	31/01/2022	0000000181420	016543	000000	4119.94	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000181	0000001	6708.80	31/01/2022	0000000181420	016543	000000	531.06	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000182	0000001	1454.40	31/01/2022	0000000181420	016543	000000	112.71	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000174	0000001	81693.00	31/01/2022	0000000239488	016543	000000	13540.03	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000175	0000001	58620.17	31/01/2022	0000000239488	016543	000000	11694.36	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000176	0000001	9577.00	31/01/2022	0000000239488	016543	000000	1479.77	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000177	0000001	1454.40	31/01/2022	0000000239488	016543	000000	112.71	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000178	0000001	7280.35	31/01/2022	0000000239488	016543	000000	696.58	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000179	0000001	6085.65	31/01/2022	0000000239488	016543	000000	474.97	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000183	0000001	119337.73	31/01/2022	0000000181420	016543	000000	22254.79	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000184	0000001	26372.05	31/01/2022	0000000181420	016543	000000	2082.54	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000185	0000001	17719.52	31/01/2022	0000000181420	016543	000000	2651.74	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000188	0000001	1685.00	31/01/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000189	0000001	3370.00	31/01/2022	0000000239488	016543	000000	227.90	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000190	0000001	1685.00	31/01/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000191	0000001	3370.00	31/01/2022	0000000239488	016543	000000	227.90	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000192	0000001	1685.00	31/01/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000193	0000001	1685.00	31/01/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000194	0000001	1685.00	31/01/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000195	0000001	1700.00	31/01/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Secretaria Municipal de Financas	0000041	0000002	0.16	31/01/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	PMBS ITR Conta Corrente
Secretaria Municipal de Administracao	0000147	0000001	9583.35	31/01/2022	0000001104012	025089	000000	2949.45	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Administracao	0000148	0000001	3968.40	31/01/2022	0000001104012	025089	000000	328.77	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Governo e Articulacao Politica	0000144	0000001	5749.20	31/01/2022	0000001104012	025089	000000	2201.58	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Governo e Articulacao Politica	0000145	0000001	10980.00	31/01/2022	0000001104012	025089	000000	859.34	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Governo e Articulacao Politica	0000146	0000001	18000.00	31/01/2022	0000001104012	025089	000000	7292.25	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Educacao	0000133	0000001	14452.20	31/01/2022	000000106004X	025089	000000	3204.81	1	Conta Corrente	PMBS MDE Conta Corrente
Secretaria Municipal de Educacao	0000134	0000001	4850.50	31/01/2022	000000106004X	025089	000000	397.16	1	Conta Corrente	PMBS MDE Conta Corrente
Secretaria Municipal de Educacao	0000135	0000001	4274.00	31/01/2022	000000106004X	025089	000000	330.12	1	Conta Corrente	PMBS MDE Conta Corrente
Secretaria Municipal de Educacao	0000136	0000001	105846.80	31/01/2022	0000001059998	025089	000000	19814.17	1	Conta Corrente	PMBS FUNDEB
Secretaria Municipal de Educacao	0000137	0000001	2512.80	31/01/2022	0000001059998	025089	000000	189.79	1	Conta Corrente	PMBS FUNDEB
Secretaria Municipal de Educacao	0000138	0000001	13235.10	31/01/2022	0000001059998	025089	000000	1680.98	1	Conta Corrente	PMBS FUNDEB
Secretaria Municipal de Educacao	0000139	0000001	84836.75	31/01/2022	0000001059998	025089	000000	20641.13	1	Conta Corrente	PMBS FUNDEB
Secretaria Municipal de Educacao	0000140	0000001	7796.80	31/01/2022	0000001059998	025089	000000	875.06	1	Conta Corrente	PMBS FUNDEB
Secretaria Municipal de Educacao	0000141	0000001	237826.54	31/01/2022	0000001059998	025089	000000	60384.87	1	Conta Corrente	PMBS FUNDEB
Secretaria Municipal de Educacao	0000142	0000001	100888.15	31/01/2022	0000001059998	025089	000000	17159.76	1	Conta Corrente	PMBS FUNDEB
Secretaria Municipal de Educacao	0000143	0000001	11284.33	31/01/2022	0000001059998	025089	000000	1084.77	1	Conta Corrente	PMBS FUNDEB
Secretaria Municipal de Educacao	0000198	0000001	10.45	31/01/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Financas	0000149	0000001	18329.20	31/01/2022	0000001104012	025089	000000	3349.22	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Financas	0000150	0000001	2780.00	31/01/2022	0000001104012	025089	000000	213.84	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Financas	0000151	0000001	3362.00	31/01/2022	0000001104012	025089	000000	984.09	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Financas	0000186	0000001	1618.40	31/01/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	PMBS ICMS ESTADUAL
Secretaria Municipal de Financas	0000199	0000001	54.45	31/01/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Financas	0000200	0000001	119.40	31/01/2022	0000001104012	025089	855297	0.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Cultura, Turismo, Esporte e Juventud	0000162	0000001	11184.00	31/01/2022	0000001104012	025089	000000	1139.74	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Cultura, Turismo, Esporte e Juventud	0000197	0000001	6300.00	31/01/2022	0000001104012	025089	000000	403.37	1	Conta Corrente	PMBS FPM Conta Corrente
Controladoria Geral do Municipio	0000154	0000001	5099.40	31/01/2022	0000001104012	025089	000000	894.87	1	Conta Corrente	PMBS FPM Conta Corrente
Controladoria Geral do Municipio	0000155	0000001	2891.20	31/01/2022	0000001104012	025089	000000	223.84	1	Conta Corrente	PMBS FPM Conta Corrente
Fundo Municipal de Assistência Social	0000163	0000001	7016.00	31/01/2022	0000001104012	025089	000000	909.35	1	Conta Corrente	PMBS FPM Conta Corrente
Fundo Municipal de Assistência Social	0000164	0000001	3708.00	31/01/2022	0000001104012	025089	000000	313.94	1	Conta Corrente	PMBS FPM Conta Corrente
Fundo Municipal de Assistência Social	0000166	0000001	1493.53	31/01/2022	0000001104012	025089	000000	198.73	1	Conta Corrente	PMBS FPM Conta Corrente
Fundo Municipal de Assistência Social	0000167	0000001	7862.00	31/01/2022	0000001104012	025089	000000	616.68	1	Conta Corrente	PMBS FPM Conta Corrente
Fundo Municipal de Assistência Social	0000168	0000001	5252.19	31/01/2022	0000001104012	025089	000000	399.97	1	Conta Corrente	PMBS FPM Conta Corrente
Fundo Municipal de Assistência Social	0000169	0000001	1973.20	31/01/2022	0000001104012	025089	000000	159.40	1	Conta Corrente	PMBS FPM Conta Corrente
Fundo Municipal de Assistência Social	0000170	0000001	3450.00	31/01/2022	0000001104012	025089	000000	274.14	1	Conta Corrente	PMBS FPM Conta Corrente
Fundo Municipal de Assistência Social	0000171	0000001	1850.00	31/01/2022	0000001104012	025089	000000	148.32	1	Conta Corrente	PMBS FPM Conta Corrente
Fundo Municipal de Assistência Social	0000172	0000001	3233.30	31/01/2022	0000001104012	025089	000000	254.63	1	Conta Corrente	PMBS FPM Conta Corrente
Fundo Municipal de Assistência Social	0000173	0000001	3724.00	31/01/2022	0000001104012	025089	000000	280.62	1	Conta Corrente	PMBS FPM Conta Corrente
Fundo Municipal de Assistência Social	0000030	0000001	1659.00	31/01/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	PMBS IRRF Conta Corrente
Fundo Municipal de Assistência Social	0000031	0000001	2974.90	31/01/2022	0000000017027	025089	000000	1510.16	1	Conta Corrente	PMBS IRRF Conta Corrente
Fundo Municipal de Assistência Social	0000032	0000001	3223.50	31/01/2022	0000000017027	025089	000000	307.62	1	Conta Corrente	PMBS IRRF Conta Corrente
Secretaria Municipal de Agropecuaria e Meio Ambien	0000160	0000001	5630.00	31/01/2022	0000001104012	025089	000000	1235.06	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria Municipal de Agropecuaria e Meio Ambien	0000161	0000001	8690.00	31/01/2022	0000001104012	025089	000000	920.84	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Infraestrutura	0000156	0000001	32172.00	31/01/2022	0000001104012	025089	000000	5467.73	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Infraestrutura	0000157	0000001	6359.80	31/01/2022	0000001104012	025089	000000	502.02	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Infraestrutura	0000158	0000001	11797.20	31/01/2022	0000001104012	025089	000000	916.29	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Infraestrutura	0000159	0000001	3840.00	31/01/2022	0000001104012	025089	000000	482.00	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Desenvolvimento Social e Humano	0000165	0000001	7070.00	31/01/2022	0000001104012	025089	000000	545.36	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Planejamento e Desenvolvimento Econo	0000152	0000001	1483.20	31/01/2022	0000001104012	025089	000000	360.31	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Planejamento e Desenvolvimento Econo	0000153	0000001	3708.00	31/01/2022	0000001104012	025089	000000	313.94	1	Conta Corrente	PMBS FPM Conta Corrente
Secretaria de Infraestrutura	0000214	0000001	549.78	01/02/2022	0000000000000	000000	000000	22.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000215	0000001	22152.92	01/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000201	0000001	4.75	01/02/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000098	0000001	7830.00	01/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000100	0000001	1350.00	01/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000106	0000001	990.00	01/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000130	0000001	6650.00	01/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000124	0000001	1900.00	01/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000131	0000001	7400.00	01/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000228	0000001	3900.00	02/02/2022	0000001085662	025089	000000	78.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000229	0000001	20.90	02/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000204	0000001	1160.00	02/02/2022	000000106004X	025089	000000	58.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000230	0000001	20.90	02/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000219	0000001	8000.00	02/02/2022	000000106004X	025089	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000203	0000001	32130.00	02/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000223	0000001	3276.90	02/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000224	0000001	11550.00	02/02/2022	0000001085662	025089	000000	231.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000225	0000001	8400.00	02/02/2022	0000001085662	025089	000000	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000202	0000001	16500.00	02/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000226	0000001	6320.00	02/02/2022	0000001085662	025089	000000	126.40	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000227	0000001	7600.00	02/02/2022	0000001085662	025089	000000	152.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000234	0000001	60.00	03/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000232	0000001	310.00	04/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000221	0000001	28786.50	04/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000231	0000001	14040.16	04/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000241	0000001	27.37	04/02/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000243	0000001	82.35	04/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000244	0000001	82.35	04/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000245	0000001	82.35	04/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000246	0000001	31.39	04/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000257	0000001	10.00	04/02/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000218	0000001	2800.00	04/02/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000240	0000001	659.94	04/02/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000242	0000001	1064.89	04/02/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000251	0000001	37.41	04/02/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000252	0000001	15.04	04/02/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000233	0000001	496.00	04/02/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000253	0000001	30.69	04/02/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000254	0000001	30.70	04/02/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000235	0000001	127.20	04/02/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000256	0000001	1264.00	04/02/2022	0000000017043	025089	000000	63.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000220	0000001	2506.70	04/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000222	0000001	2714.00	04/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000236	0000001	267.41	04/02/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000255	0000001	64.08	04/02/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000237	0000001	195.52	04/02/2022	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000238	0000001	202.37	04/02/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000239	0000001	183.08	04/02/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000247	0000001	137.66	04/02/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000248	0000001	30.70	04/02/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000249	0000001	106.04	04/02/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000250	0000001	174.46	04/02/2022	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000276	0000001	570.00	07/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000260	0000001	9920.00	07/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000278	0000001	50294.14	07/02/2022	0000001070770	025089	000000	1005.88	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000258	0000001	348.00	07/02/2022	0000001104012	025089	000000	17.40	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000270	0000001	100.00	07/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000211	0000001	1952.42	07/02/2022	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000216	0000001	3173.54	07/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000274	0000001	855.00	07/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000217	0000001	4622.33	07/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000281	0000001	1822.37	07/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000285	0000001	3.27	07/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000286	0000001	10.45	07/02/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000212	0000001	2594.02	07/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000213	0000001	6499.57	07/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000277	0000001	950.00	07/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000259	0000001	600.00	07/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000210	0000001	4870.69	07/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000275	0000001	1900.00	07/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000284	0000001	5.94	07/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000291	0000001	10.00	08/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000297	0000001	60.00	08/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000273	0000001	1192.50	08/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000272	0000001	7000.00	08/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000298	0000001	6071.05	08/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000288	0000001	10.45	08/02/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000289	0000001	10.45	08/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000268	0000001	1200.00	08/02/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000271	0000001	1820.00	08/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000287	0000001	10.45	08/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000290	0000001	10.45	08/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000265	0000001	2500.00	08/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000132	0000001	300.00	08/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000263	0000001	3000.00	08/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000264	0000001	3000.00	08/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000266	0000001	3000.00	08/02/2022	0000001085662	025089	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000005	1271.00	08/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000267	0000001	1962.95	08/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000261	0000001	3000.00	08/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000262	0000001	3000.00	08/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000302	0000001	26.12	09/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000301	0000001	180.00	09/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000303	0000001	11789.64	10/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000304	0000001	38398.13	10/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000306	0000001	60.00	10/02/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000305	0000001	31910.62	10/02/2022	0000001104012	025089	000000	571.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000320	0000001	1180.00	11/02/2022	0000001104012	025089	000000	59.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000334	0000001	4447.00	11/02/2022	0000001104012	025089	000000	146.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000337	0000001	664.00	11/02/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000338	0000001	1600.00	11/02/2022	0000001104012	025089	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000269	0000001	115944.31	11/02/2022	0000001104012	025089	000000	2318.89	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000209	0000001	44292.63	11/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000299	0000001	2240.00	11/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000311	0000001	342.00	11/02/2022	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000329	0000001	664.00	11/02/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000315	0000001	210.00	11/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0000314	0000001	180.00	11/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000318	0000001	664.00	11/02/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000339	0000001	664.00	11/02/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000340	0000001	664.00	11/02/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000208	0000001	34403.89	11/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000196	0000001	900.00	11/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000312	0000001	670.00	11/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000342	0000001	40.90	11/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000310	0000001	1260.00	11/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000322	0000001	664.00	11/02/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000327	0000001	664.00	11/02/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000328	0000001	664.00	11/02/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000331	0000001	664.00	11/02/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000333	0000001	664.00	11/02/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000335	0000001	1180.00	11/02/2022	0000000181420	016543	000000	59.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000292	0000001	2515.00	11/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000293	0000001	2515.00	11/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000294	0000001	2515.00	11/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000295	0000001	1390.00	11/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000296	0000001	1390.00	11/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000205	0000001	19943.74	11/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000206	0000001	2135.44	11/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000207	0000001	3928.73	11/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000076	0000001	2590.00	11/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000309	0000001	600.00	11/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000325	0000001	2000.00	11/02/2022	0000001104012	025089	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000341	0000001	45.09	11/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000300	0000001	2111.50	11/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000307	0000001	528.00	11/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000319	0000001	3100.00	11/02/2022	0000001104012	025089	000000	155.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000321	0000001	1900.00	11/02/2022	000000106004X	025089	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000323	0000001	1330.00	11/02/2022	000000106004X	025089	000000	66.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000324	0000001	1330.00	11/02/2022	000000106004X	025089	000000	66.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000326	0000001	2000.00	11/02/2022	000000106004X	025089	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000330	0000001	2916.46	11/02/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000343	0000001	36.57	11/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000344	0000001	10.45	11/02/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000313	0000001	1170.00	11/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000316	0000001	1600.00	11/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000317	0000001	770.00	11/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000187	0000001	4200.00	11/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000308	0000001	378.00	11/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000332	0000001	2065.00	11/02/2022	0000001104012	025089	000000	115.33	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000336	0000001	151.00	11/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000382	0000001	27.50	14/02/2022	0000001104012	025089	855297	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000346	0000001	750.00	14/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000347	0000001	500.00	14/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000349	0000001	300.00	14/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000350	0000001	250.00	14/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000351	0000001	300.00	14/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000352	0000001	1000.00	14/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000372	0000001	4951.11	14/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000373	0000001	25534.89	14/02/2022	0000001059998	025089	000000	1468.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000375	0000001	93300.74	14/02/2022	0000001059998	025089	000000	1656.67	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000369	0000001	34777.46	14/02/2022	0000001104012	025089	000000	847.05	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000379	0000001	10.45	14/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000354	0000001	350.00	14/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000001	400.00	14/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000356	0000001	500.00	14/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000357	0000001	300.00	14/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000358	0000001	350.00	14/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000361	0000001	300.00	14/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000377	0000001	32149.86	14/02/2022	0000000239488	016543	000000	2597.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000378	0000001	2806.86	14/02/2022	0000000239488	016543	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000353	0000001	1500.00	14/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000359	0000001	250.00	14/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000360	0000001	300.00	14/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000362	0000001	400.00	14/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000376	0000001	41076.84	14/02/2022	0000000181420	016543	000000	3227.91	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000380	0000001	10.45	14/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000345	0000001	400.00	14/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0000348	0000001	300.00	14/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000367	0000001	300.00	14/02/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000363	0000001	400.00	14/02/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000364	0000001	200.00	14/02/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000365	0000001	500.00	14/02/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000366	0000001	400.00	14/02/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000368	0000001	200.00	14/02/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000371	0000001	10023.77	14/02/2022	0000001104012	025089	000000	2172.93	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000381	0000001	10.45	14/02/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000389	0000001	104.00	15/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000390	0000001	8890.00	15/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000374	0000001	17150.00	15/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000388	0000001	264.00	15/02/2022	0000001104012	025089	000000	13.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000384	0000001	60.00	15/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000391	0000001	24.33	15/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000383	0000001	17112.00	15/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000385	0000001	8250.00	15/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000386	0000001	365.00	15/02/2022	0000001104012	025089	000000	18.25	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000387	0000001	800.00	15/02/2022	0000001104012	025089	000000	40.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000393	0000001	1000.00	16/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000423	0000001	4300.00	16/02/2022	0000001104012	025089	000000	333.20	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000430	0000001	1600.00	16/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000416	0000001	130.82	16/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000428	0000001	948.00	16/02/2022	0000001104012	025089	000000	47.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000395	0000001	2338.33	16/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000413	0000001	2355.00	16/02/2022	000000106004X	025089	000000	151.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000414	0000001	139.18	16/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000415	0000001	480.00	16/02/2022	000000106004X	025089	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000417	0000001	600.00	16/02/2022	000000106004X	025089	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000433	0000001	1260.00	16/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000438	0000001	16.09	16/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000394	0000001	12634.14	16/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000404	0000001	200.00	16/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000436	0000001	37.38	16/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000392	0000001	910.00	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000396	0000001	7115.00	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000405	0000001	708.07	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000407	0000001	3045.85	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000412	0000001	56.91	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000418	0000001	60.00	16/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000422	0000001	335.00	16/02/2022	0000000181420	016543	000000	16.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000429	0000001	31.33	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000435	0000001	20.90	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000437	0000001	248.19	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000399	0000001	101.84	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000400	0000001	98.48	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000402	0000001	30.69	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000406	0000001	70.56	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000408	0000001	31.39	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000409	0000001	195.78	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000410	0000001	85.51	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000411	0000001	82.35	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000420	0000001	970.00	16/02/2022	0000000181420	016543	000000	38.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000424	0000001	101.97	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000426	0000001	102.19	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000434	0000001	238.00	16/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000427	0000001	2320.00	16/02/2022	0000001104012	025089	000000	31.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000432	0000001	910.00	16/02/2022	0000001104012	025089	000000	45.50	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000403	0000001	125.00	16/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000425	0000001	760.00	16/02/2022	0000001104012	025089	000000	38.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000397	0000001	26882.68	16/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000398	0000001	4384.67	16/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000401	0000001	1140.00	16/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000419	0000001	700.00	16/02/2022	0000001104012	025089	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000421	0000001	2840.00	16/02/2022	0000001104012	025089	000000	169.60	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000439	0000001	500.00	17/02/2022	000000011992X	016543	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000006	775.00	18/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000007	372.00	18/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000008	217.00	18/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000440	0000001	960.00	18/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000441	0000001	528.00	18/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000442	0000001	792.00	18/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000443	0000001	620.00	18/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000444	0000001	816.00	18/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000449	0000001	1590.05	18/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000470	0000001	1172.38	18/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000445	0000001	3937.50	18/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000446	0000001	1551.00	18/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000447	0000001	903.44	18/02/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000454	0000001	422.00	18/02/2022	0000000120308	016543	000000	21.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000455	0000001	211.00	18/02/2022	0000000120308	016543	000000	10.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000456	0000001	737.00	18/02/2022	0000000120308	016543	000000	36.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000458	0000001	798.00	18/02/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000459	0000001	264.00	18/02/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000460	0000001	520.49	18/02/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000461	0000001	1978.00	18/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000469	0000001	10.00	18/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000453	0000001	1610.49	18/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000370	0000001	1528.60	18/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000465	0000001	12393.47	18/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000466	0000001	22036.21	18/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000467	0000001	49805.28	18/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000468	0000001	32798.42	18/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000279	0000001	14197.04	18/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000280	0000001	690.50	18/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000282	0000001	9818.20	18/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000283	0000001	4807.00	18/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000457	0000001	900.00	18/02/2022	0000000181420	016543	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000462	0000001	370.00	18/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000450	0000001	230.69	18/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000452	0000001	744.71	18/02/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0000448	0000001	2379.00	18/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000493	0000001	1560.00	21/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000473	0000001	160.00	21/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000474	0000001	150.00	21/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000475	0000001	160.00	21/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000476	0000001	150.00	21/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000477	0000001	160.00	21/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000478	0000001	150.00	21/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000479	0000001	208.00	21/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000480	0000001	195.00	21/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000503	0000001	578.00	22/02/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000504	0000001	3150.00	22/02/2022	000000106004X	025089	000000	172.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000507	0000001	316.00	22/02/2022	000000011992X	016543	000000	15.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000508	0000001	175.53	22/02/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000495	0000001	1480.00	22/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000496	0000001	1685.00	22/02/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000001	1685.00	22/02/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000498	0000001	1685.00	22/02/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000499	0000001	1685.00	22/02/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000500	0000001	1685.00	22/02/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000501	0000001	1685.00	22/02/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000502	0000001	1685.00	22/02/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000505	0000001	65.10	22/02/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000483	0000001	1318.00	22/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000484	0000001	960.00	22/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000485	0000001	1560.00	22/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000486	0000001	930.00	22/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000488	0000001	2700.00	22/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000490	0000001	1780.00	22/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000491	0000001	1615.00	22/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000481	0000001	1278.00	22/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000482	0000001	1560.00	22/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000509	0000001	1600.00	22/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000492	0000001	458.50	22/02/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000506	0000001	88.78	22/02/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000487	0000001	1409.00	22/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000489	0000001	830.00	22/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000516	0000001	274.00	23/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000515	0000001	60.00	23/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000510	0000001	1685.00	23/02/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000512	0000001	1685.00	23/02/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000513	0000001	1685.00	23/02/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000514	0000001	270.00	23/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000518	0000001	4.41	23/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000517	0000001	274.00	23/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000519	0000001	50.52	24/02/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000520	0000001	1.37	25/02/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000521	0000001	0.15	25/02/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000522	0000001	4988.00	25/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000523	0000001	2818.22	25/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000526	0000001	1900.00	25/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000546	0000001	1638.80	25/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000557	0000001	16535.60	25/02/2022	0000001104012	025089	000000	2894.61	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000558	0000001	2572.00	25/02/2022	0000001104012	025089	000000	195.12	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000559	0000001	3396.00	25/02/2022	0000001104012	025089	000000	992.65	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000511	0000001	6650.00	25/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000530	0000001	519.60	25/02/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000580	0000001	14452.20	25/02/2022	000000106004X	025089	000000	3204.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000585	0000001	4850.50	25/02/2022	000000106004X	025089	000000	397.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000592	0000001	3062.00	25/02/2022	000000106004X	025089	000000	239.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000593	0000001	105578.64	25/02/2022	0000001059998	025089	000000	21027.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000595	0000001	84973.10	25/02/2022	0000001059998	025089	000000	21280.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000596	0000001	2424.00	25/02/2022	0000001059998	025089	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000597	0000001	7796.80	25/02/2022	0000001059998	025089	000000	875.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000598	0000001	218125.10	25/02/2022	0000001059998	025089	000000	56786.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000599	0000001	13235.10	25/02/2022	0000001059998	025089	000000	1680.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000600	0000001	100752.89	25/02/2022	0000001059998	025089	000000	18068.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000601	0000001	14818.00	25/02/2022	0000001059998	025089	000000	1396.26	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000547	0000001	337.00	25/02/2022	000000011992X	016543	000000	16.85	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000549	0000001	5905.40	25/02/2022	0000001104012	025089	000000	2215.64	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000551	0000001	10980.00	25/02/2022	0000001104012	025089	000000	859.34	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000553	0000001	18000.00	25/02/2022	0000001104012	025089	000000	7292.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000524	0000001	3150.00	25/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000525	0000001	2720.00	25/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000527	0000001	2550.00	25/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000542	0000001	714.96	25/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000552	0000001	9504.56	25/02/2022	0000001104012	025089	000000	3138.18	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000555	0000001	2920.92	25/02/2022	0000001104012	025089	000000	226.51	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000471	0000001	990.00	25/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000472	0000001	1350.00	25/02/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000531	0000001	8369.92	25/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000532	0000001	7400.00	25/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000533	0000001	15882.07	25/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000537	0000001	432.50	25/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000539	0000001	1588.00	25/02/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000001	664.00	25/02/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000544	0000001	28.05	25/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000548	0000001	17536.13	25/02/2022	0000000181420	016543	000000	2593.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000550	0000001	8188.43	25/02/2022	0000000181420	016543	000000	1255.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000563	0000001	117365.09	25/02/2022	0000000181420	016543	000000	23472.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	80590.20	25/02/2022	0000000239488	016543	000000	13237.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000588	0000001	57911.71	25/02/2022	0000000239488	016543	000000	11365.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000589	0000001	28121.26	25/02/2022	0000000239488	016543	000000	2221.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000590	0000001	4588.80	25/02/2022	0000000239488	016543	000000	358.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000591	0000001	7503.24	25/02/2022	0000000239488	016543	000000	780.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000594	0000001	5863.20	25/02/2022	0000000239488	016543	000000	454.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000534	0000001	75.00	25/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000535	0000001	75.00	25/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000536	0000001	75.00	25/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000538	0000001	75.00	25/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000540	0000001	2042.89	25/02/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000554	0000001	1454.40	25/02/2022	0000000181420	016543	000000	112.71	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000556	0000001	21520.33	25/02/2022	0000000181420	016543	000000	3848.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000560	0000001	8102.60	25/02/2022	0000000181420	016543	000000	638.32	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000570	0000001	5630.00	25/02/2022	0000001104012	025089	000000	1235.06	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000571	0000001	8690.00	25/02/2022	0000001104012	025089	000000	920.84	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000451	0000001	837.50	25/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000572	0000001	11250.56	25/02/2022	0000001104012	025089	000000	1145.73	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000573	0000001	1037.14	25/02/2022	0000001104012	025089	000000	77.78	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0000564	0000001	4416.00	25/02/2022	0000001104012	025089	000000	666.96	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0000565	0000001	2712.00	25/02/2022	0000001104012	025089	000000	207.72	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000528	0000001	4959.96	25/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000543	0000001	107.45	25/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000566	0000001	32680.00	25/02/2022	0000001104012	025089	000000	5830.95	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000567	0000001	6280.00	25/02/2022	0000001104012	025089	000000	494.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000568	0000001	14221.20	25/02/2022	0000001104012	025089	000000	1098.09	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000569	0000001	3840.00	25/02/2022	0000001104012	025089	000000	482.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000529	0000001	1859.84	25/02/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000574	0000001	7016.00	25/02/2022	0000001085662	025089	000000	1225.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000575	0000001	3708.00	25/02/2022	0000001085662	025089	000000	313.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000577	0000001	628.57	25/02/2022	0000001085662	025089	000000	198.73	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000578	0000001	6376.29	25/02/2022	0000001085662	025089	000000	616.68	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000579	0000001	5372.19	25/02/2022	0000001085662	025089	000000	410.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000581	0000001	1973.20	25/02/2022	0000001085662	025089	000000	159.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000582	0000001	3450.00	25/02/2022	0000001085662	025089	000000	274.14	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000583	0000001	1850.00	25/02/2022	0000001085662	025089	000000	148.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000584	0000001	3304.40	25/02/2022	0000000236187	016543	000000	261.03	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000586	0000001	3744.00	25/02/2022	0000000236187	016543	000000	282.42	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000576	0000001	7070.00	25/02/2022	0000001085662	025089	000000	545.36	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0000561	0000001	1483.20	25/02/2022	0000001104012	025089	000000	360.31	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0000562	0000001	3708.00	25/02/2022	0000001104012	025089	000000	313.94	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000617	0000001	200.00	28/02/2022	0000001104012	025089	855303	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000618	0000001	200.00	28/02/2022	0000001104012	025089	855302	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000494	0000001	544.00	28/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000613	0000001	172.00	28/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000615	0000001	10.45	28/02/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000614	0000001	3.16	28/02/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000616	0000001	0.10	28/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000619	0000001	32.45	28/02/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000620	0000001	4.75	02/03/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000602	0000001	3420.00	02/03/2022	0000001059998	025089	000000	256.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000603	0000001	5541.42	02/03/2022	0000001059998	025089	000000	415.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000604	0000001	2655.01	02/03/2022	0000001059998	025089	000000	199.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000605	0000001	1685.00	02/03/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000607	0000001	1685.00	02/03/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000608	0000001	2112.50	02/03/2022	0000000239488	016543	000000	121.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000609	0000001	1685.00	02/03/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000612	0000001	2424.00	02/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000610	0000001	88.78	02/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000611	0000001	88.78	02/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000624	0000001	60.00	03/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000629	0000001	75.00	03/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000463	0000001	1665.00	03/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000464	0000001	378.00	03/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000622	0000001	4052.50	03/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000623	0000001	60.00	03/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000606	0000001	212.75	03/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000625	0000001	1306.48	04/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000633	0000001	2800.00	04/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000634	0000001	11.00	04/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000630	0000001	123.86	04/03/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000631	0000001	206.22	04/03/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000632	0000001	150.24	04/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000628	0000001	31.32	04/03/2022	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000627	0000001	78.40	04/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000637	0000001	27285.00	07/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000641	0000001	9900.00	07/03/2022	0000001085662	025089	000000	313.83	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000644	0000001	7200.00	07/03/2022	0000001085662	025089	000000	228.24	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000638	0000001	16500.00	07/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000639	0000001	8060.00	07/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000640	0000001	8835.00	07/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000645	0000001	6320.00	07/03/2022	0000001085662	025089	000000	200.34	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000646	0000001	7600.00	07/03/2022	0000001085662	025089	000000	240.92	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000642	0000001	22.00	07/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000636	0000001	3023.60	07/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000643	0000001	11.00	07/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000648	0000001	8000.00	07/03/2022	0000001085662	025089	000000	253.60	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000635	0000001	4200.00	07/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000647	0000001	3900.00	07/03/2022	0000001085662	025089	000000	123.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000653	0000001	32.00	08/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000654	0000001	44.13	08/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000655	0000001	98.94	08/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000658	0000001	206.20	08/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000661	0000001	7000.00	08/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000664	0000001	277.60	08/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000665	0000001	5507.01	08/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000669	0000001	36322.01	08/03/2022	0000000239488	016543	000000	2879.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000670	0000001	2806.95	08/03/2022	0000000239488	016543	000000	169.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000678	0000001	950.00	08/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000656	0000001	53.84	08/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000657	0000001	840.86	08/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000662	0000001	4256.00	08/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000668	0000001	1600.00	08/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000666	0000001	2500.00	08/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000667	0000001	2500.00	08/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000675	0000001	570.00	08/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000685	0000001	800.00	08/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000686	0000001	750.00	08/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000651	0000001	31.32	08/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000652	0000001	91.92	08/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000671	0000001	4696.59	08/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000673	0000001	25459.93	08/03/2022	0000001059998	025089	000000	1411.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000674	0000001	92414.77	08/03/2022	0000001059998	025089	000000	2439.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000679	0000001	760.00	08/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000659	0000001	1400.00	08/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000660	0000001	1400.00	08/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000687	0000001	22.00	08/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000689	0000001	503.84	08/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000690	0000001	430.16	08/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000691	0000001	11.00	08/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000663	0000001	1388.00	08/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000650	0000001	159.19	08/03/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000676	0000001	1367.22	08/03/2022	000000011992X	016543	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000677	0000001	8587.93	08/03/2022	0000001085662	025089	000000	4580.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000688	0000001	190.00	08/03/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000649	0000001	30.69	08/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000680	0000001	100.00	08/03/2022	0000001104012	025089	855302	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000681	0000001	100.00	08/03/2022	0000001104012	025089	855303	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000682	0000001	200.00	08/03/2022	0000001104012	025089	855299	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000683	0000001	150.00	08/03/2022	0000001104012	025089	855304	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000684	0000001	150.00	08/03/2022	0000001104012	025089	855304	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000694	0000001	360.00	09/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000695	0000001	384.00	09/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000692	0000001	180.00	09/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000693	0000001	1900.00	09/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000702	0000001	664.00	10/03/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000705	0000001	664.00	10/03/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000707	0000001	664.00	10/03/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000708	0000001	664.00	10/03/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000711	0000001	664.00	10/03/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000715	0000001	664.00	10/03/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	590.00	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000728	0000001	350.00	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000729	0000001	400.00	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000730	0000001	500.00	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000732	0000001	300.00	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000734	0000001	350.00	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000743	0000001	300.00	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000744	0000001	100.00	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000712	0000001	1055.00	10/03/2022	0000000181420	016543	000000	52.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000731	0000001	1500.00	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000733	0000001	400.00	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000736	0000001	250.00	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000740	0000001	300.00	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000749	0000001	37335.10	10/03/2022	0000000181420	016543	000000	4296.87	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000750	0000001	341.32	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000751	0000001	473.31	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000752	0000001	205.52	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000754	0000001	611.28	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000769	0000001	1394.85	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000776	0000001	11.00	10/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000719	0000001	750.00	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000721	0000001	500.00	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000724	0000001	300.00	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000725	0000001	250.00	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000746	0000001	110.00	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000747	0000001	480.00	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000768	0000001	341.90	10/03/2022	0000000017035	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000697	0000001	800.00	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000714	0000001	580.00	10/03/2022	0000001104012	025089	000000	29.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000723	0000001	2000.00	10/03/2022	0000001104012	025089	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000745	0000001	600.00	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000748	0000001	34810.14	10/03/2022	0000001104012	025089	000000	959.99	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000767	0000001	205.52	10/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000771	0000001	5220.66	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000772	0000001	10023.73	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000773	0000001	2254.34	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000774	0000001	38604.08	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000775	0000001	57.97	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000726	0000001	300.00	10/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000727	0000001	1000.00	10/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000753	0000001	341.90	10/03/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000755	0000001	205.52	10/03/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000756	0000001	205.52	10/03/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000757	0000001	205.52	10/03/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000758	0000001	205.52	10/03/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000759	0000001	205.52	10/03/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000760	0000001	205.52	10/03/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000761	0000001	3851.74	10/03/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000710	0000001	1700.00	10/03/2022	000000106004X	025089	000000	85.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000741	0000001	300.00	10/03/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000770	0000001	205.52	10/03/2022	0000000017035	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0000722	0000001	300.00	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000696	0000001	664.00	10/03/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000703	0000001	599.72	10/03/2022	0000000000000	000000	000000	24.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000704	0000001	24074.57	10/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000720	0000001	1600.00	10/03/2022	0000001104012	025089	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000762	0000001	205.52	10/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000763	0000001	205.52	10/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000764	0000001	205.52	10/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000718	0000001	400.00	10/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000735	0000001	400.00	10/03/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000737	0000001	200.00	10/03/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000738	0000001	500.00	10/03/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000739	0000001	400.00	10/03/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000742	0000001	200.00	10/03/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000777	0000001	1.98	10/03/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000698	0000001	664.00	10/03/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000699	0000001	664.00	10/03/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000700	0000001	664.00	10/03/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000717	0000001	1952.00	10/03/2022	0000001104012	025089	000000	101.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000765	0000001	205.52	10/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000766	0000001	205.52	10/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000779	0000001	183.08	11/03/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000780	0000001	134.45	11/03/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000781	0000001	150.24	11/03/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000814	0000001	150.00	11/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000818	0000001	977.27	11/03/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000825	0000001	60.00	11/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000826	0000001	60.00	11/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000827	0000001	104.00	11/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000828	0000001	1035.69	11/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000778	0000001	127.20	11/03/2022	0000000017035	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000713	0000001	1330.00	11/03/2022	000000106004X	025089	000000	66.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000820	0000001	33.00	11/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000829	0000001	519.95	11/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000787	0000001	137.20	11/03/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000706	0000001	1900.00	11/03/2022	000000106004X	025089	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000709	0000001	1600.00	11/03/2022	000000106004X	025089	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000821	0000001	11.00	11/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000813	0000001	450.00	11/03/2022	0000000017019	025089	000000	22.50	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000819	0000001	1938.96	11/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000782	0000001	37.99	11/03/2022	0000000017035	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000788	0000001	127.25	11/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000816	0000001	832.00	11/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000817	0000001	780.00	11/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000783	0000001	31.44	11/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000790	0000001	276.29	11/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000822	0000001	11.00	11/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000784	0000001	30.70	11/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000785	0000001	95.85	11/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000786	0000001	95.86	11/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	231.47	11/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000701	0000001	3591.00	11/03/2022	0000000181420	016543	000000	90.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000815	0000001	4878.32	11/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000830	0000001	1590.00	14/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000798	0000001	20946.18	14/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000799	0000001	3085.18	14/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000800	0000001	4953.48	14/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000801	0000001	1380.37	14/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000808	0000001	1390.00	14/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000001	1390.00	14/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000810	0000001	2515.00	14/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000811	0000001	2515.00	14/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000812	0000001	2515.00	14/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000838	0000001	11.00	14/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000793	0000001	3994.52	14/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000792	0000001	2442.25	14/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000803	0000001	3000.00	14/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000804	0000001	2500.00	14/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000807	0000001	3000.00	14/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000836	0000001	11.00	14/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000791	0000001	2531.93	14/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000797	0000001	13410.72	14/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000833	0000001	1159.00	14/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000834	0000001	1100.00	14/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000796	0000001	35593.57	14/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000802	0000001	2064.65	14/03/2022	0000001122223	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000805	0000001	3000.00	14/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000806	0000001	3000.00	14/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000831	0000001	1370.00	14/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000794	0000001	2290.47	14/03/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000832	0000001	1820.00	14/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000795	0000001	29213.08	15/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000841	0000001	255.00	15/03/2022	000000023088X	016543	000000	12.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000843	0000001	2100.00	15/03/2022	0000001104012	025089	000000	105.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000857	0000001	3147.00	15/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000858	0000001	1426.00	15/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000863	0000001	500.00	15/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000837	0000001	13074.60	15/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000840	0000001	300.00	15/03/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000845	0000001	1900.00	15/03/2022	0000001104012	025089	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000849	0000001	200.00	15/03/2022	0000000120308	016543	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000850	0000001	8631.00	15/03/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000851	0000001	3912.00	15/03/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000852	0000001	13037.10	15/03/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000854	0000001	1870.00	15/03/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000866	0000001	10.00	15/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000823	0000001	302.00	15/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000839	0000001	255.00	15/03/2022	0000001104012	025089	000000	12.75	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000853	0000001	760.00	15/03/2022	0000001104012	025089	000000	38.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000859	0000001	410.00	15/03/2022	0000001104012	025089	000000	20.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000846	0000001	1453.76	15/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000842	0000001	75.00	15/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000844	0000001	75.00	15/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000856	0000001	1900.00	15/03/2022	0000001104012	025089	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000835	0000001	691.50	15/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000847	0000001	6452.42	15/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000848	0000001	6825.00	15/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000001	25803.74	15/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000865	0000001	3646.84	15/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000880	0000001	5.64	16/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000875	0000001	238.00	16/03/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000867	0000001	2702.88	16/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000869	0000001	2700.00	16/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000874	0000001	342.00	16/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000879	0000001	3260.00	16/03/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000881	0000001	13.38	16/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000876	0000001	320.60	16/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000873	0000001	570.00	16/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000878	0000001	971.00	16/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000868	0000001	150.00	16/03/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000877	0000001	160.00	16/03/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000887	0000001	958.55	17/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000889	0000001	104.00	17/03/2022	0000001104012	025089	855301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000897	0000001	11343.36	18/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000909	0000001	983.02	18/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000910	0000001	0.09	18/03/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000911	0000001	11.00	18/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000913	0000001	1.00	18/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000914	0000001	11.00	18/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000862	0000001	20.00	18/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000860	0000001	20.00	18/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000870	0000001	8515.18	18/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000886	0000001	903.50	18/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000900	0000001	1685.00	18/03/2022	0000001085662	025089	000000	84.25	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000672	0000001	10000.00	18/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000888	0000001	1000.67	18/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000890	0000001	60.00	18/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000903	0000001	3179.91	18/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000912	0000001	22.00	18/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000872	0000001	8929.68	18/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000861	0000001	250.00	18/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000893	0000001	1685.00	18/03/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000894	0000001	1685.00	18/03/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000895	0000001	1685.00	18/03/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000896	0000001	16928.07	18/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000001	1685.00	18/03/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000902	0000001	1685.00	18/03/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000076	0000002	2590.00	18/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000885	0000001	308.00	18/03/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000898	0000001	106.00	18/03/2022	000000011992X	016543	000000	5.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000899	0000001	106.00	18/03/2022	000000011992X	016543	000000	5.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000871	0000001	1487.01	18/03/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000864	0000001	108.00	18/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000892	0000001	600.00	18/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000882	0000001	3211.50	18/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000883	0000001	3474.56	18/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000884	0000001	3238.14	18/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000904	0000001	4094.00	18/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000905	0000001	26576.79	18/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000906	0000001	1212.00	18/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000915	0000001	1409.76	21/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000923	0000001	2819.84	21/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000920	0000001	345.00	21/03/2022	000000106052X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000921	0000001	368.00	21/03/2022	000000106052X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000922	0000001	11.00	21/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000931	0000001	199.00	22/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000934	0000001	4613.00	22/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000935	0000001	1397.00	22/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000936	0000001	1460.00	22/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000937	0000001	244.00	22/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000939	0000001	11.00	22/03/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000940	0000001	11.00	22/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000918	0000001	9394.30	22/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000925	0000001	374.80	22/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000926	0000001	410.00	22/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000927	0000001	208.00	22/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000933	0000001	60.00	22/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000938	0000001	2.05	22/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000907	0000001	102791.21	22/03/2022	0000000017027	025089	000000	2055.82	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000930	0000001	75.00	22/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000963	0000001	7104.80	23/03/2022	0000001085662	025089	000000	1255.49	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000964	0000001	1272.60	23/03/2022	000000023088X	016543	000000	212.58	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000965	0000001	3708.00	23/03/2022	0000001085662	025089	000000	313.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000967	0000001	1973.20	23/03/2022	0000000239925	016543	000000	159.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000968	0000001	3388.33	23/03/2022	0000000239925	016543	000000	268.58	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000969	0000001	1788.33	23/03/2022	0000000239925	016543	000000	142.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000970	0000001	6204.90	23/03/2022	000000023088X	016543	000000	611.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000971	0000001	3304.40	23/03/2022	0000000236187	016543	000000	261.03	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000972	0000001	3420.80	23/03/2022	0000000236187	016543	000000	258.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000973	0000001	5786.78	23/03/2022	000000023088X	016543	000000	448.08	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000966	0000001	6666.00	23/03/2022	0000001085662	025089	000000	509.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000943	0000001	6000.00	23/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000945	0000001	6000.00	23/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000946	0000001	11.00	23/03/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000947	0000001	106038.04	23/03/2022	0000001059998	025089	000000	21069.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000948	0000001	26534.72	23/03/2022	0000001059998	025089	000000	2300.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000949	0000001	158588.30	23/03/2022	0000001059998	025089	000000	44413.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000950	0000001	24078.90	23/03/2022	0000001059998	025089	000000	5192.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000951	0000001	21360.00	23/03/2022	000000106004X	025089	000000	5547.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000952	0000001	12520.40	23/03/2022	0000001059998	025089	000000	1933.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000953	0000001	9321.09	23/03/2022	0000001059998	025089	000000	729.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000954	0000001	6386.00	23/03/2022	000000106004X	025089	000000	729.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000961	0000001	7063.32	23/03/2022	0000000239488	016543	000000	668.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000962	0000001	4611.92	23/03/2022	0000000239488	016543	000000	360.51	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000932	0000001	6757.00	23/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000944	0000001	220.40	23/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000928	0000001	3499.00	23/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000929	0000001	10177.00	23/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000955	0000001	362089.35	23/03/2022	0000001059998	025089	000000	104119.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000956	0000001	15042.87	23/03/2022	0000001059998	025089	000000	1254.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000957	0000001	3062.00	23/03/2022	000000106004X	025089	000000	239.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000958	0000001	189938.19	23/03/2022	0000001059998	025089	000000	48702.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000959	0000001	26445.00	23/03/2022	0000001059998	025089	000000	3696.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000960	0000001	13892.90	23/03/2022	0000001059998	025089	000000	1117.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000824	0000001	156.00	24/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000621	0000001	636.00	24/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000891	0000001	328.50	24/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000974	0000001	1686.00	24/03/2022	0000001085662	025089	000000	84.30	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000978	0000001	11.00	25/03/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000975	0000001	104.00	28/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000976	0000001	1025.00	28/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000981	0000001	192.00	28/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000982	0000001	180.00	28/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000977	0000001	1290.00	28/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001008	0000001	120.00	29/03/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000990	0000001	9246.40	29/03/2022	0000001085662	025089	000000	3040.98	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000991	0000001	3070.40	29/03/2022	0000001085662	025089	000000	239.97	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001006	0000001	1264.00	29/03/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001007	0000001	1185.00	29/03/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000986	0000001	7274.80	29/03/2022	0000001085662	025089	000000	2686.42	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000987	0000001	12596.00	29/03/2022	0000001085662	025089	000000	986.60	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000989	0000001	18000.00	29/03/2022	0000001085662	025089	000000	4302.16	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000993	0000001	21608.00	29/03/2022	0000001085662	025089	000000	4261.42	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000994	0000001	3490.00	29/03/2022	0000001085662	025089	000000	277.74	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000995	0000001	4228.00	29/03/2022	0000001085662	025089	000000	1215.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000984	0000001	700.00	29/03/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000985	0000001	16650.00	29/03/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001009	0000001	11.00	29/03/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001004	0000001	11277.00	29/03/2022	0000001058606	025089	000000	1148.11	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001005	0000001	1746.00	29/03/2022	0000001058606	025089	000000	138.96	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0000998	0000001	5696.00	29/03/2022	0000001085662	025089	000000	1104.25	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001000	0000001	3630.00	29/03/2022	0000001085662	025089	000000	290.34	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001002	0000001	5630.00	29/03/2022	0000001058606	025089	000000	1506.13	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001003	0000001	8690.00	29/03/2022	0000001058606	025089	000000	920.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000941	0000001	220.00	29/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0000997	0000001	1483.20	29/03/2022	0000001085662	025089	000000	360.31	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0000999	0000001	4242.00	29/03/2022	0000001085662	025089	000000	413.27	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000988	0000001	32114.40	29/03/2022	0000001058606	025089	000000	5780.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000992	0000001	6280.00	29/03/2022	0000001058606	025089	000000	494.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000996	0000001	15029.20	29/03/2022	0000001058606	025089	000000	1158.69	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001001	0000001	3840.00	29/03/2022	0000001058606	025089	000000	482.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000545	0000001	2700.00	30/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001023	0000001	1900.00	30/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001024	0000001	11.00	30/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001025	0000001	3362.93	30/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001026	0000001	4988.00	30/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001027	0000001	58.26	30/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001028	0000001	0.47	30/03/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001029	0000001	1.37	30/03/2022	0000001831429	025089	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0001030	0000001	10.00	30/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000942	0000001	11525.00	30/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000980	0000001	6650.00	30/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001010	0000001	3000.00	30/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001011	0000001	800.00	30/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000983	0000001	2300.00	30/03/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000626	0000001	151.00	30/03/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000917	0000001	990.00	30/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000924	0000001	1350.00	30/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000979	0000001	7400.00	30/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001012	0000001	9651.75	30/03/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001013	0000001	21937.20	30/03/2022	0000000181420	016543	000000	3980.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001014	0000001	115807.00	30/03/2022	0000000239488	016543	000000	22654.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001015	0000001	8163.20	30/03/2022	0000000181420	016543	000000	643.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001016	0000001	80997.60	30/03/2022	0000000239488	016543	000000	13479.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001017	0000001	2617.92	30/03/2022	0000000181420	016543	000000	199.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001018	0000001	27675.25	30/03/2022	0000000239488	016543	000000	2181.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001019	0000001	56431.79	30/03/2022	0000000181420	016543	000000	12499.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000001	17479.11	30/03/2022	0000000239488	016543	000000	2610.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001021	0000001	6411.40	30/03/2022	0000000181420	016543	000000	578.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001022	0000001	4588.80	30/03/2022	0000000181420	016543	000000	358.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001031	0000001	1685.00	31/03/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001032	0000001	3370.00	31/03/2022	0000000239488	016543	000000	319.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001033	0000001	1685.00	31/03/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001034	0000001	1685.00	31/03/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001036	0000001	1685.00	31/03/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001039	0000001	1685.00	31/03/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	590.75	31/03/2022	000000011992X	016543	000000	29.54	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001044	0000001	255660.00	31/03/2022	0000000338249	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001035	0000001	176.00	31/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001037	0000001	165.00	31/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001038	0000001	165.00	31/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001040	0000001	176.00	31/03/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001095	0000001	2.35	31/03/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001041	0000001	1180.00	31/03/2022	0000001104012	025089	000000	59.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001096	0000001	11.00	31/03/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001046	0000001	4.75	01/04/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001045	0000001	5786.00	01/04/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001062	0000001	200.00	05/04/2022	0000001104012	025089	855300	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001087	0000001	2000.00	06/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001089	0000001	568.62	06/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001091	0000001	630.00	06/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001092	0000001	33.00	06/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001093	0000001	11.00	06/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001051	0000001	8000.00	06/04/2022	000000106004X	025089	000000	253.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001094	0000001	11.00	06/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001049	0000001	2800.00	06/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001067	0000001	1478.39	06/04/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001059	0000001	3820.00	06/04/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001078	0000001	4200.00	06/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001063	0000001	60.00	06/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001084	0000001	60.00	06/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001086	0000001	75.00	06/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001060	0000001	5590.00	06/04/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001056	0000001	3900.00	06/04/2022	0000001104012	025089	000000	123.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001064	0000001	89.22	06/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001068	0000001	224.80	06/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001069	0000001	30.69	06/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001070	0000001	75.94	06/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001071	0000001	298.56	06/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001072	0000001	121.65	06/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001073	0000001	175.45	06/04/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001074	0000001	138.71	06/04/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001075	0000001	219.68	06/04/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001076	0000001	30.69	06/04/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001079	0000001	75.00	06/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001081	0000001	195.92	06/04/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001083	0000001	189.31	06/04/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001085	0000001	60.00	06/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001047	0000001	16500.00	06/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001050	0000001	7750.00	06/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001054	0000001	7600.00	06/04/2022	0000001104012	025089	000000	240.92	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001055	0000001	6300.00	06/04/2022	0000001104012	025089	000000	199.71	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001088	0000001	3000.00	06/04/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001048	0000001	36720.00	06/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001052	0000001	9900.00	06/04/2022	0000001104012	025089	000000	313.83	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001053	0000001	7200.00	06/04/2022	0000001104012	025089	000000	228.24	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001082	0000001	123.44	06/04/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001065	0000001	62.13	06/04/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001066	0000001	78.40	06/04/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001080	0000001	258.94	06/04/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001101	0000001	1400.00	07/04/2022	0000001085662	025089	000000	70.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001097	0000001	1474.00	07/04/2022	0000001085662	025089	000000	73.70	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001061	0000001	1800.00	07/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001098	0000001	3855.00	07/04/2022	0000000085774	016543	000000	154.20	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001099	0000001	5344.00	07/04/2022	0000000085774	016543	000000	213.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001100	0000001	31.00	07/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001104	0000001	11.00	07/04/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001057	0000001	104.00	07/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001058	0000001	75.00	07/04/2022	0000001104012	025089	855297	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001105	0000001	2000.00	08/04/2022	0000001104012	025089	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001138	0000001	6429.84	08/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001139	0000001	38856.08	08/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001140	0000001	0.69	08/04/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001142	0000001	28.86	08/04/2022	0000001122223	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001144	0000001	19406.85	08/04/2022	0000001104012	025089	000000	338.82	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001144	0000002	17767.39	08/04/2022	0000001104012	025089	000000	621.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001163	0000001	2254.34	08/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001119	0000001	9144.74	08/04/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001123	0000001	5422.40	08/04/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001118	0000001	88.78	08/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001121	0000001	246.00	08/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001122	0000001	260.00	08/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001156	0000001	560.00	08/04/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001157	0000001	60.00	08/04/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001158	0000001	399.50	08/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000009	672.00	08/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000010	630.00	08/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001103	0000001	400.00	08/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001106	0000001	1952.00	08/04/2022	0000000181420	016543	000000	101.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001112	0000001	664.00	08/04/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001113	0000001	664.00	08/04/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001114	0000001	664.00	08/04/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	664.00	08/04/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001116	0000001	664.00	08/04/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001117	0000001	664.00	08/04/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001146	0000001	51957.10	08/04/2022	0000000181420	016543	000000	6472.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001148	0000001	2451.80	08/04/2022	0000000239488	016543	000000	112.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001149	0000001	6469.68	08/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001150	0000001	165863.48	08/04/2022	0000001059998	025089	000000	2270.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001151	0000001	32896.85	08/04/2022	0000001059998	025089	000000	1919.98	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001145	0000001	21150.99	08/04/2022	0000000181420	016543	000000	734.11	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001077	0000001	4121.25	08/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001109	0000001	664.00	08/04/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001110	0000001	664.00	08/04/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001111	0000001	664.00	08/04/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001147	0000001	3670.55	08/04/2022	0000001104012	025089	000000	338.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001152	0000001	1501.47	08/04/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001153	0000001	3886.90	08/04/2022	000000023088X	016543	000000	3827.64	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001154	0000001	1412.29	08/04/2022	0000000236187	016543	000000	112.94	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001107	0000001	1600.00	08/04/2022	0000001104012	025089	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001108	0000001	664.00	08/04/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001127	0000001	790.00	11/04/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001136	0000001	4549.00	11/04/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001124	0000001	20799.98	11/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001126	0000001	1930.00	11/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001128	0000001	520.00	11/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001129	0000001	2430.00	11/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001130	0000001	780.00	11/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001131	0000001	650.00	11/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001133	0000001	3380.00	11/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001134	0000001	4776.00	11/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001135	0000001	555.00	11/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001137	0000001	414.00	11/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001141	0000001	1560.00	11/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000001	4382.00	11/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001120	0000001	502.00	11/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001125	0000001	1010.00	11/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001132	0000001	3659.00	11/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001171	0000001	1248.72	12/04/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001091	0000002	630.00	12/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001204	0000001	3790.00	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001207	0000001	2200.00	12/04/2022	0000001104012	025089	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001208	0000001	1540.00	12/04/2022	0000001104012	025089	000000	77.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001209	0000001	1540.00	12/04/2022	0000001104012	025089	000000	77.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001210	0000001	2200.00	12/04/2022	0000001104012	025089	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001215	0000001	1291.64	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001217	0000001	169.36	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001159	0000001	1700.00	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001170	0000001	765.79	12/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001205	0000001	450.00	12/04/2022	0000001104012	025089	000000	22.50	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001206	0000001	500.00	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001090	0000001	3500.00	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001161	0000001	441.00	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001162	0000001	8550.00	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001168	0000001	1214.22	12/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001178	0000001	750.00	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001180	0000001	500.00	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001184	0000001	300.00	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001186	0000001	250.00	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001102	0000001	1000.00	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001160	0000001	3092.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001166	0000001	1350.87	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001167	0000001	1593.67	12/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001169	0000001	873.05	12/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001172	0000001	6168.68	12/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000919	0000001	162.00	12/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	5629.22	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001214	0000001	7000.00	12/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001218	0000001	400.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001219	0000001	500.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001221	0000001	300.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001223	0000001	350.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001226	0000001	300.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001213	0000001	4256.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001216	0000001	1600.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001220	0000001	1500.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001222	0000001	400.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001224	0000001	250.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001225	0000001	300.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001234	0000001	22.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001174	0000001	3752.50	12/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001196	0000001	300.00	12/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001199	0000001	1000.00	12/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001173	0000001	1076.24	12/04/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001227	0000001	400.00	12/04/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001228	0000001	200.00	12/04/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001229	0000001	500.00	12/04/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001230	0000001	400.00	12/04/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001232	0000001	200.00	12/04/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001233	0000001	11.00	12/04/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001176	0000001	400.00	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001212	0000001	1719.30	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001231	0000001	300.00	12/04/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001182	0000001	300.00	12/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001201	0000001	350.00	12/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000916	0000001	17499.32	13/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001251	0000001	2500.00	18/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001264	0000001	5800.00	18/04/2022	0000001104012	025089	000000	370.20	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001270	0000001	5000.00	18/04/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001194	0000001	3000.00	18/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001195	0000001	3000.00	18/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001243	0000001	714.96	18/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001245	0000001	37.44	18/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001259	0000001	123.44	18/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001267	0000001	2010.00	18/04/2022	0000001104012	025089	000000	108.45	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001252	0000001	600.00	18/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001246	0000001	31.34	18/04/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001247	0000001	97.60	18/04/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001257	0000001	140.71	18/04/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001263	0000001	664.00	18/04/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001269	0000001	664.00	18/04/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001261	0000001	75.00	18/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001248	0000001	55.88	18/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001249	0000001	94.26	18/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001250	0000001	740.00	18/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001253	0000001	265.17	18/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001254	0000001	223.82	18/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	100.00	18/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001258	0000001	1590.00	18/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001265	0000001	632.00	18/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001202	0000001	1390.00	18/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001203	0000001	1390.00	18/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001197	0000001	2515.00	18/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001198	0000001	2515.00	18/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001200	0000001	2515.00	18/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001192	0000001	3000.00	18/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001193	0000001	3000.00	18/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001242	0000001	2500.00	18/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001244	0000001	30.69	18/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001266	0000001	222.00	18/04/2022	0000001104012	025089	000000	11.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001256	0000001	182.69	18/04/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001260	0000001	60.00	18/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001262	0000001	104.00	18/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001271	0000001	250.00	18/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001272	0000001	3221.50	18/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001272	0000002	3221.50	18/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001273	0000001	738.00	19/04/2022	0000001104012	025089	000000	36.90	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001282	0000001	4221.00	19/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001268	0000001	16500.00	19/04/2022	0000001104012	025089	000000	1151.89	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001278	0000001	5253.61	19/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001279	0000001	25723.83	19/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001284	0000001	11.00	19/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001281	0000001	4548.26	19/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001283	0000001	72.94	19/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001285	0000001	11.00	19/04/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001291	0000001	1130.45	19/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001274	0000001	704.00	19/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001275	0000001	1561.68	19/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001276	0000001	979.53	19/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001277	0000001	450.00	19/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001287	0000001	8300.00	19/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001294	0000001	199.47	22/04/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001295	0000001	12587.26	25/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001280	0000001	3699.85	25/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001175	0000001	2822.01	26/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001177	0000001	17709.72	26/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001189	0000001	2498.64	26/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001190	0000001	1098.84	26/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001307	0000001	32.03	26/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001292	0000001	107315.46	26/04/2022	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001302	0000001	1336.00	26/04/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001236	0000001	18355.06	26/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001237	0000001	1081.68	26/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001238	0000001	6296.49	26/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001239	0000001	7571.01	26/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001240	0000001	5094.85	26/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001241	0000001	4549.36	26/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001179	0000001	21320.17	26/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001293	0000001	60.00	26/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001297	0000001	75.00	26/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001298	0000001	31.37	26/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001308	0000001	17177.47	26/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001155	0000001	1400.00	26/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001183	0000001	1842.94	26/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001290	0000001	6500.00	26/04/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000011	750.00	26/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000012	800.00	26/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000013	225.00	26/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000014	240.00	26/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001288	0000001	3495.00	26/04/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001187	0000001	1094.25	26/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001188	0000001	2447.66	26/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001286	0000001	5000.00	26/04/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001289	0000001	4000.00	26/04/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001296	0000001	540.00	26/04/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001244	0000002	30.69	26/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001191	0000001	2296.48	26/04/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001313	0000001	17500.00	27/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000015	1980.00	27/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000016	180.00	27/04/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000017	2112.00	27/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000018	192.00	27/04/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001314	0000001	1080.00	27/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000954	0000002	6386.00	27/04/2022	000000106004X	025089	000000	729.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000948	0000002	26534.72	27/04/2022	0000001059998	025089	000000	2300.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001320	0000001	109066.38	28/04/2022	0000001059998	025089	000000	21579.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001321	0000001	33553.44	28/04/2022	0000001059998	025089	000000	2570.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001322	0000001	111657.21	28/04/2022	0000001059998	025089	000000	27761.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001323	0000001	19441.20	28/04/2022	0000001059998	025089	000000	3533.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001324	0000001	10040.40	28/04/2022	0000001059998	025089	000000	1291.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001327	0000001	9312.00	28/04/2022	0000001059998	025089	000000	729.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001331	0000001	258030.85	28/04/2022	0000001059998	025089	000000	67819.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001335	0000001	13095.00	28/04/2022	0000001059998	025089	000000	1033.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001337	0000001	130715.82	28/04/2022	0000001059998	025089	000000	28276.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001338	0000001	24176.45	28/04/2022	0000001059998	025089	000000	2804.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001339	0000001	13642.08	28/04/2022	0000001059998	025089	000000	1082.34	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001319	0000001	55.03	28/04/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001340	0000001	2500.00	29/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001362	0000001	11576.60	29/04/2022	0000001104012	025089	000000	1919.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001365	0000001	7147.72	29/04/2022	0000001104012	025089	000000	583.43	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001366	0000001	3550.00	29/04/2022	0000001104012	025089	000000	1462.87	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001312	0000001	6650.00	29/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001401	0000001	7302.50	29/04/2022	0000001085662	025089	000000	302.43	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001407	0000001	1808.80	29/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001413	0000001	34.00	29/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001414	0000001	11.00	29/04/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001415	0000001	1.37	29/04/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001416	0000001	3779.54	29/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001417	0000001	22.00	29/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001315	0000001	240.00	29/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001346	0000001	6055.40	29/04/2022	0000001104012	025089	000000	2250.76	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001348	0000001	12192.00	29/04/2022	0000001104012	025089	000000	950.24	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001351	0000001	18000.00	29/04/2022	0000001104012	025089	000000	6695.33	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001309	0000001	360.00	29/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001311	0000001	800.00	29/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001406	0000001	1053.00	29/04/2022	000000011992X	016543	000000	52.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001299	0000001	1350.00	29/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001300	0000001	990.00	29/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001343	0000001	52.24	29/04/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001353	0000001	8616.40	29/04/2022	0000001104012	025089	000000	3222.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001355	0000001	3765.20	29/04/2022	0000001104012	025089	000000	304.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001375	0000001	17405.00	29/04/2022	000000106004X	025089	000000	4186.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001376	0000001	8417.94	29/04/2022	000000106004X	025089	000000	796.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001378	0000001	3254.00	29/04/2022	000000106004X	025089	000000	256.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001316	0000001	230.00	29/04/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001317	0000001	630.00	29/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001325	0000001	1685.00	29/04/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001326	0000001	2106.25	29/04/2022	0000000239488	016543	000000	120.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001328	0000001	1685.00	29/04/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001329	0000001	1685.00	29/04/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001330	0000001	1685.00	29/04/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001332	0000001	1685.00	29/04/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001333	0000001	1685.00	29/04/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001334	0000001	1685.00	29/04/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001336	0000001	1685.00	29/04/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001341	0000001	30.01	29/04/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001342	0000001	7400.00	29/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001344	0000001	180.00	29/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000001	180.00	29/04/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	22047.80	29/04/2022	0000000181420	016543	000000	4394.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001358	0000001	8163.20	29/04/2022	0000000181420	016543	000000	643.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001359	0000001	2908.80	29/04/2022	0000000181420	016543	000000	225.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001360	0000001	7011.40	29/04/2022	0000000181420	016543	000000	698.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000001	60439.75	29/04/2022	0000000181420	016543	000000	13157.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001363	0000001	4588.80	29/04/2022	0000000181420	016543	000000	358.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001364	0000001	119203.51	29/04/2022	0000000239488	016543	000000	23356.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001367	0000001	81937.40	29/04/2022	0000000239488	016543	000000	13182.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001368	0000001	29802.39	29/04/2022	0000000239488	016543	000000	2354.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001369	0000001	17097.85	29/04/2022	0000000239488	016543	000000	2060.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001370	0000001	4408.80	29/04/2022	0000000239488	016543	000000	342.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001371	0000001	6900.00	29/04/2022	0000000239488	016543	000000	651.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001393	0000001	1685.00	29/04/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001301	0000001	239.00	29/04/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001381	0000001	32742.35	29/04/2022	0000001104012	025089	000000	5846.21	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001384	0000001	5132.00	29/04/2022	0000001104012	025089	000000	409.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001386	0000001	5120.00	29/04/2022	0000001104012	025089	000000	1371.72	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001387	0000001	15961.40	29/04/2022	0000001104012	025089	000000	1236.52	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001396	0000001	1800.00	29/04/2022	0000001085662	025089	000000	90.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001409	0000001	512.60	29/04/2022	0000000000000	000000	000000	20.51	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001410	0000001	20641.16	29/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001411	0000001	603.02	29/04/2022	0000000000000	000000	000000	24.12	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001412	0000001	25233.41	29/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001164	0000001	13013.86	29/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001181	0000001	21646.93	29/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001372	0000001	1500.00	29/04/2022	0000001104012	025089	000000	361.83	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001373	0000001	3708.00	29/04/2022	0000001104012	025089	000000	313.94	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001382	0000001	6666.00	29/04/2022	0000001104012	025089	000000	509.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001347	0000001	1272.60	29/04/2022	000000023088X	016543	000000	212.58	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001349	0000001	6262.00	29/04/2022	000000023088X	016543	000000	616.68	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001350	0000001	1973.20	29/04/2022	0000000239925	016543	000000	159.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001352	0000001	3450.00	29/04/2022	0000000239925	016543	000000	274.14	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001354	0000001	3304.40	29/04/2022	0000000236187	016543	000000	261.03	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001356	0000001	3744.00	29/04/2022	0000000236187	016543	000000	282.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001379	0000001	7104.80	29/04/2022	0000001104012	025089	000000	1255.49	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001380	0000001	3708.00	29/04/2022	0000001104012	025089	000000	313.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001383	0000001	4448.18	29/04/2022	0000001104012	025089	000000	448.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001385	0000001	1850.00	29/04/2022	0000001104012	025089	000000	148.32	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001165	0000001	6748.66	29/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001185	0000001	19014.09	29/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001318	0000001	1065.00	29/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001389	0000001	5680.00	29/04/2022	0000001104012	025089	000000	1515.43	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001391	0000001	8690.00	29/04/2022	0000001104012	025089	000000	920.84	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001306	0000001	810.00	29/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001310	0000001	480.00	29/04/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001388	0000001	1746.00	29/04/2022	0000001104012	025089	000000	138.96	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001390	0000001	11469.00	29/04/2022	0000001104012	025089	000000	1165.39	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001235	0000001	14300.70	29/04/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001374	0000001	4476.60	29/04/2022	0000001104012	025089	000000	687.16	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001377	0000001	2712.00	29/04/2022	0000001104012	025089	000000	207.72	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001418	0000001	4.75	02/05/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001424	0000001	150.00	03/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001426	0000001	104.13	03/05/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001427	0000001	130.16	03/05/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001428	0000001	130.16	03/05/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000019	192.00	03/05/2022	0000001831429	025089	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Administracao	0000046	0000020	180.00	03/05/2022	0000001831429	025089	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Saude	0001408	0000001	60.00	03/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001429	0000001	60.00	03/05/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001430	0000001	75.00	03/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001425	0000001	210.93	03/05/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001432	0000001	75.00	04/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001433	0000001	75.00	04/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001422	0000001	327.00	04/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001437	0000001	692.15	04/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001420	0000001	2076.75	04/05/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001421	0000001	958.55	04/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001431	0000001	11.00	04/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000908	0000001	108925.35	04/05/2022	0000000340030	025089	000000	1925.80	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001447	0000001	273.76	05/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000001	293.47	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000002	130.16	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000003	130.16	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000004	130.16	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000005	130.16	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000006	130.16	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000007	104.13	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000008	104.13	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000009	104.13	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000010	104.13	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000011	104.13	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000012	104.13	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000013	104.13	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000014	104.13	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001441	0000015	104.13	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001442	0000001	156.18	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001443	0000001	130.16	05/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001435	0000001	3849.63	05/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001438	0000001	34032.81	05/05/2022	0000001059998	025089	000000	1863.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001439	0000001	120258.14	05/05/2022	0000001059998	025089	000000	2213.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001449	0000001	11.00	05/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001436	0000001	2374.85	05/05/2022	0000000239488	016543	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001448	0000001	232.00	05/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001440	0000001	1480.16	05/05/2022	0000000236187	016543	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001444	0000001	4627.69	05/05/2022	000000023088X	016543	000000	3488.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001446	0000001	1236.62	05/05/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001462	0000001	60.00	09/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001463	0000001	75.00	09/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001464	0000001	28.97	09/05/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001465	0000001	134.24	09/05/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001467	0000001	112.22	09/05/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001469	0000001	158.44	09/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001472	0000001	182.31	09/05/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001473	0000001	44.33	09/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001474	0000001	205.28	09/05/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001451	0000001	2424.00	09/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001468	0000001	62.95	09/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001471	0000001	266.12	09/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001476	0000001	127.72	09/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001466	0000001	29.09	09/05/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001450	0000001	60.00	09/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001461	0000001	60.00	09/05/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001470	0000001	411.06	09/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000021	624.00	09/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000022	585.00	09/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000023	176.00	09/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000024	165.00	09/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001434	0000001	4200.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001495	0000001	500.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001402	0000001	2591.64	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001403	0000001	2764.42	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001456	0000001	2800.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001304	0000001	360.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001455	0000001	600.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001475	0000001	1536.20	10/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001477	0000001	35666.54	10/05/2022	0000001104012	025089	000000	847.05	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001482	0000001	7922.89	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001483	0000001	1383.68	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001484	0000001	110.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001397	0000001	2613.24	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001419	0000001	1400.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001478	0000001	52635.86	10/05/2022	0000000181420	016543	000000	3735.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001481	0000001	22174.96	10/05/2022	0000000181420	016543	000000	734.11	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001503	0000001	11.00	10/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001423	0000001	1000.67	10/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001480	0000001	6106.16	10/05/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001485	0000001	11.00	10/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001491	0000001	8000.00	10/05/2022	0000001104012	025089	000000	268.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001501	0000001	831.80	10/05/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001504	0000001	11.00	10/05/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001453	0000001	2400.00	10/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001395	0000001	42197.59	10/05/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001457	0000001	7000.00	10/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001458	0000001	180.00	10/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001459	0000001	630.00	10/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001490	0000001	3900.00	10/05/2022	0000001104012	025089	000000	130.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001492	0000001	600.00	10/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001493	0000001	550.00	10/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001502	0000001	2671.00	10/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001303	0000001	1080.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001398	0000001	3730.47	10/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001399	0000001	23585.11	10/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001400	0000001	1672.76	10/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001404	0000001	1706.16	10/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001486	0000001	9900.00	10/05/2022	0000001104012	025089	000000	331.65	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001487	0000001	7200.00	10/05/2022	0000001104012	025089	000000	241.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001498	0000001	33660.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001499	0000001	1050.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001452	0000001	2400.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001460	0000001	2700.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001394	0000001	32721.76	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001479	0000001	5274.27	10/05/2022	0000001104012	025089	000000	2016.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001405	0000001	3037.98	10/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001305	0000001	216.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001392	0000001	25826.32	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001454	0000001	2400.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001488	0000001	6320.00	10/05/2022	0000001104012	025089	000000	211.72	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001489	0000001	7600.00	10/05/2022	0000001104012	025089	000000	254.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001494	0000001	1538.35	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001496	0000001	16500.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001497	0000001	7750.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001500	0000001	1980.00	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001272	0000003	3221.50	10/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001514	0000001	664.00	11/05/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001516	0000001	664.00	11/05/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001517	0000001	664.00	11/05/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001536	0000001	1200.00	11/05/2022	0000001104012	025089	000000	60.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001511	0000001	1600.00	11/05/2022	0000001104012	025089	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001513	0000001	664.00	11/05/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001532	0000001	1090.00	11/05/2022	0000001104012	025089	000000	54.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001537	0000001	1040.00	11/05/2022	0000001104012	025089	000000	52.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001562	0000001	1128.00	11/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001506	0000001	44.38	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001509	0000001	15.25	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001510	0000001	1952.00	11/05/2022	0000000181420	016543	000000	101.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001512	0000001	95.25	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000001	28.97	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001519	0000001	664.00	11/05/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001520	0000001	261.88	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001521	0000001	664.00	11/05/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001522	0000001	664.00	11/05/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001523	0000001	186.73	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001524	0000001	664.00	11/05/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001525	0000001	664.00	11/05/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001526	0000001	664.00	11/05/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001529	0000001	66.64	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001531	0000001	31.81	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001539	0000001	130.00	11/05/2022	0000000181420	016543	000000	6.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001544	0000001	92.91	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001545	0000001	92.91	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001547	0000001	229.68	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001550	0000001	6050.00	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001551	0000001	93.96	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001553	0000001	92.78	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001527	0000001	664.00	11/05/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001528	0000001	664.00	11/05/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001530	0000001	1238.00	11/05/2022	000000106004X	025089	000000	61.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001541	0000001	527.00	11/05/2022	0000000120308	016543	000000	26.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001552	0000001	491.22	11/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001554	0000001	429.20	11/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001555	0000001	142.27	11/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001507	0000001	49.47	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001518	0000001	28.34	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001533	0000001	615.34	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001542	0000001	60.00	11/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001543	0000001	75.00	11/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001546	0000001	104.00	11/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001548	0000001	75.00	11/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001549	0000001	266.71	11/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001508	0000001	2000.00	11/05/2022	0000001104012	025089	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001564	0000001	11.00	11/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001505	0000001	35.16	11/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001557	0000001	127.00	11/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001534	0000001	1040.00	11/05/2022	0000001104012	025089	000000	52.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001535	0000001	1157.00	11/05/2022	0000001104012	025089	000000	57.85	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001538	0000001	400.00	11/05/2022	0000001104012	025089	000000	20.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001540	0000001	1890.00	11/05/2022	0000001104012	025089	000000	94.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001565	0000001	1373.09	12/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001567	0000001	4256.00	13/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001571	0000001	1600.00	13/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001574	0000001	365.00	13/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001593	0000001	55.00	13/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001604	0000001	265092.62	13/05/2022	0000000214701	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001577	0000001	800.00	13/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001582	0000001	7633.00	13/05/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001584	0000001	13420.48	13/05/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001585	0000001	9197.40	13/05/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001586	0000001	515.00	13/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001601	0000001	95075.29	13/05/2022	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001576	0000001	2500.00	13/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001583	0000001	450.00	13/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001575	0000001	160.00	13/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001581	0000001	618.50	13/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001594	0000001	44.00	13/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001578	0000001	4788.25	13/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001566	0000001	1060.00	13/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001568	0000001	560.00	13/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	1761.00	13/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001570	0000001	1030.50	13/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001572	0000001	8225.82	13/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001573	0000001	10467.08	13/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001587	0000001	1700.00	13/05/2022	0000001104012	025089	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000001	1800.00	13/05/2022	0000001104012	025089	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001590	0000001	1440.00	13/05/2022	0000001104012	025089	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001591	0000001	1440.00	13/05/2022	0000001104012	025089	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001592	0000001	422.00	13/05/2022	0000000181420	016543	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001596	0000001	1390.00	13/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001597	0000001	1390.00	13/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001598	0000001	2515.00	13/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001599	0000001	2515.00	13/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000001	2515.00	13/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001588	0000001	160.00	13/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001579	0000001	80.00	13/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001580	0000001	161.00	13/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001595	0000001	11.00	13/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001607	0000001	2750.00	16/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000025	144.00	16/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000026	135.00	16/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001609	0000001	860.91	16/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001612	0000001	630.00	17/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000027	2192.00	18/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000028	2055.00	18/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001605	0000001	1298.50	18/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001622	0000001	750.00	18/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001625	0000001	500.00	18/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001627	0000001	300.00	18/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001629	0000001	250.00	18/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001650	0000001	11.00	18/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001615	0000001	3096.77	18/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001632	0000001	1500.00	18/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001637	0000001	400.00	18/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001641	0000001	250.00	18/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001643	0000001	300.00	18/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001645	0000001	75.00	18/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001646	0000001	60.00	18/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001652	0000001	22.00	18/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001624	0000001	350.00	18/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000001	400.00	18/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001630	0000001	500.00	18/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001636	0000001	300.00	18/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001639	0000001	350.00	18/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001644	0000001	300.00	18/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001614	0000001	3846.40	18/05/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001621	0000001	300.00	18/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001623	0000001	1000.00	18/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001647	0000001	1800.00	18/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001648	0000001	1800.00	18/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001649	0000001	1800.00	18/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001651	0000001	11.00	18/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001608	0000001	6870.55	18/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001620	0000001	400.00	18/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001611	0000001	1201.74	18/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001631	0000001	400.00	18/05/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001633	0000001	200.00	18/05/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001634	0000001	500.00	18/05/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001635	0000001	400.00	18/05/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001640	0000001	200.00	18/05/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001653	0000001	11.00	18/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001610	0000001	3876.44	18/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001613	0000001	20036.33	18/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001616	0000001	4918.66	18/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001638	0000001	300.00	18/05/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001626	0000001	300.00	18/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001663	0000001	3600.00	19/05/2022	0000001104012	025089	000000	199.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001556	0000001	1073.74	19/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001617	0000001	3331.10	19/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001618	0000001	6165.02	19/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001619	0000001	4295.30	19/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001563	0000001	352.80	19/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001655	0000001	529.00	19/05/2022	0000001104012	025089	000000	26.45	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001658	0000001	1414.80	19/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001559	0000001	777.51	19/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001558	0000001	692.15	19/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001560	0000001	2769.00	19/05/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001606	0000001	2400.00	19/05/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001561	0000001	948.55	19/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001661	0000001	360.00	19/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001662	0000001	991.00	19/05/2022	0000001104012	025089	000000	49.55	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001603	0000001	2400.00	19/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001667	0000001	27759.70	20/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001671	0000001	1685.00	20/05/2022	0000001104012	025089	000000	84.25	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001674	0000001	470.00	20/05/2022	0000001104012	025089	000000	23.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001660	0000001	840.00	20/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001676	0000001	5327.80	20/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001686	0000001	1108.84	20/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001687	0000001	257.74	20/05/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001688	0000001	17177.47	20/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001689	0000001	1427.74	20/05/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001654	0000001	17369.00	20/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001656	0000001	1680.00	20/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001666	0000001	8398.10	20/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	5290.85	20/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	17350.31	20/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001680	0000001	365.00	20/05/2022	0000000181420	016543	000000	18.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001683	0000001	557.00	20/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001684	0000001	788.00	20/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001670	0000001	2106.00	20/05/2022	0000000181420	016543	000000	120.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001659	0000001	4080.00	20/05/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001664	0000001	3992.60	20/05/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001673	0000001	1400.00	20/05/2022	0000000120308	016543	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001675	0000001	18969.76	20/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001672	0000001	1700.00	20/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001681	0000001	112.00	20/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001682	0000001	151.00	20/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001657	0000001	720.00	20/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001679	0000001	2122.06	20/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001668	0000001	3729.70	20/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001685	0000001	300.00	20/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001702	0000001	222.71	23/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001703	0000001	148.48	23/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001642	0000001	300.00	23/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001690	0000001	130.76	23/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001700	0000001	664.00	23/05/2022	0000000267643	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001701	0000001	664.00	23/05/2022	0000000267643	016543	000000	33.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001697	0000001	28.34	23/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001704	0000001	725.00	23/05/2022	000000022443X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001705	0000001	22.00	23/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	1685.00	23/05/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	1685.00	23/05/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001693	0000001	1685.00	23/05/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001694	0000001	1685.00	23/05/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001695	0000001	1685.00	23/05/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001696	0000001	1685.00	23/05/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001698	0000001	28.73	23/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001706	0000001	11.00	23/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001708	0000001	16.46	24/05/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001714	0000001	12207.29	24/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001718	0000001	10.00	24/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001719	0000001	11.00	24/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001710	0000001	3000.00	24/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001713	0000001	60.00	24/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001716	0000001	452.90	24/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001717	0000001	385.00	24/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001712	0000001	2100.00	24/05/2022	0000001104012	025089	000000	119.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001709	0000001	3000.00	24/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001711	0000001	3000.00	24/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001715	0000001	104.00	24/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001721	0000001	510.00	25/05/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001730	0000001	1.35	26/05/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001725	0000001	136.88	26/05/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001723	0000001	6617.05	26/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001722	0000001	4160.00	26/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001728	0000001	79439.19	26/05/2022	0000006471095	022216	000000	1461.68	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001724	0000001	9999.68	26/05/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001731	0000001	11.00	26/05/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000001	2595.00	27/05/2022	000000022443X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001732	0000001	260.00	27/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001782	0000001	104.00	30/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001783	0000001	75.00	30/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001784	0000001	75.00	30/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001785	0000001	60.00	30/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001807	0000001	11.00	30/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001707	0000001	9093.50	30/05/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001720	0000001	1600.00	30/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001735	0000001	7400.00	30/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001737	0000001	1685.00	30/05/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001738	0000001	1853.50	30/05/2022	0000000239488	016543	000000	92.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001740	0000001	1685.00	30/05/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001742	0000001	1685.00	30/05/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001744	0000001	1685.00	30/05/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001761	0000001	2908.80	30/05/2022	0000000181420	016543	000000	225.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001762	0000001	22618.40	30/05/2022	0000000181420	016543	000000	4446.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001766	0000001	9475.20	30/05/2022	0000000181420	016543	000000	743.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001768	0000001	83731.00	30/05/2022	0000000181420	016543	000000	13453.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	4588.80	30/05/2022	0000000181420	016543	000000	358.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001770	0000001	7176.50	30/05/2022	0000000239488	016543	000000	679.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000001	119077.29	30/05/2022	0000000239488	016543	000000	23012.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001772	0000001	4622.60	30/05/2022	0000000239488	016543	000000	361.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	60632.00	30/05/2022	0000000239488	016543	000000	13182.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	6760.00	30/05/2022	0000000239488	016543	000000	643.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001776	0000001	32383.61	30/05/2022	0000000239488	016543	000000	2569.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001777	0000001	18095.98	30/05/2022	0000000239488	016543	000000	2897.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001781	0000001	27.47	30/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001748	0000001	17405.00	30/05/2022	000000106004X	025089	000000	4186.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001750	0000001	6523.94	30/05/2022	000000106004X	025089	000000	555.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001754	0000001	3062.00	30/05/2022	000000106004X	025089	000000	239.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001795	0000001	28918.57	30/05/2022	0000001059998	025089	000000	3425.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001796	0000001	12128.88	30/05/2022	0000001059998	025089	000000	964.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001797	0000001	108625.04	30/05/2022	0000001059998	025089	000000	21172.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001798	0000001	17551.20	30/05/2022	0000001059998	025089	000000	2888.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001799	0000001	34436.20	30/05/2022	0000001059998	025089	000000	2621.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001800	0000001	110650.30	30/05/2022	0000001059998	025089	000000	28439.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001801	0000001	9848.40	30/05/2022	0000001059998	025089	000000	1255.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001802	0000001	9312.00	30/05/2022	0000001059998	025089	000000	729.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001803	0000001	249231.41	30/05/2022	0000001059998	025089	000000	66318.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001804	0000001	132941.88	30/05/2022	0000001059998	025089	000000	28926.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001805	0000001	14744.00	30/05/2022	0000001059998	025089	000000	1163.33	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001745	0000001	8641.40	30/05/2022	0000001104012	025089	000000	3225.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001746	0000001	2747.20	30/05/2022	0000001104012	025089	000000	210.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001699	0000001	990.00	30/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001669	0000001	1350.00	30/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001727	0000001	800.00	30/05/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001739	0000001	6511.93	30/05/2022	0000001104012	025089	000000	2291.85	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001741	0000001	12240.42	30/05/2022	0000001104012	025089	000000	954.59	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001743	0000001	18000.00	30/05/2022	0000001104012	025089	000000	6695.33	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000029	704.00	30/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000030	660.00	30/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001733	0000001	1.37	30/05/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001734	0000001	3582.70	30/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001736	0000001	2500.00	30/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001747	0000001	11576.60	30/05/2022	0000001104012	025089	000000	1919.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001749	0000001	6245.08	30/05/2022	0000001104012	025089	000000	490.58	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001751	0000001	3550.00	30/05/2022	0000001104012	025089	000000	1462.87	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001780	0000001	1802.00	30/05/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001806	0000001	3496.00	30/05/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001726	0000001	6650.00	30/05/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001774	0000001	4040.78	30/05/2022	000000023088X	016543	000000	448.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001778	0000001	3304.40	30/05/2022	0000000236187	016543	000000	261.03	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001779	0000001	3744.00	30/05/2022	0000000236187	016543	000000	282.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001786	0000001	7740.66	30/05/2022	000000013693X	016543	000000	1373.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001787	0000001	3708.00	30/05/2022	000000013693X	016543	000000	313.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001789	0000001	1571.31	30/05/2022	000000013693X	016543	000000	212.58	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001791	0000001	6262.00	30/05/2022	000000013693X	016543	000000	616.68	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001792	0000001	2590.53	30/05/2022	000000013693X	016543	000000	240.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001793	0000001	3450.00	30/05/2022	000000013693X	016543	000000	274.14	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001794	0000001	1850.00	30/05/2022	000000013693X	016543	000000	148.32	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001763	0000001	5680.00	30/05/2022	0000001104012	025089	000000	1515.43	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001764	0000001	8690.00	30/05/2022	0000001104012	025089	000000	920.84	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001765	0000001	12124.00	30/05/2022	0000001104012	025089	000000	1318.69	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001767	0000001	1746.00	30/05/2022	0000001104012	025089	000000	138.96	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001755	0000001	4476.60	30/05/2022	0000001104012	025089	000000	687.16	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001756	0000001	2820.00	30/05/2022	0000001104012	025089	000000	217.44	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001757	0000001	32204.40	30/05/2022	0000001104012	025089	000000	5340.93	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001758	0000001	5026.05	30/05/2022	0000001104012	025089	000000	400.16	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001759	0000001	14596.61	30/05/2022	0000001104012	025089	000000	1131.87	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001760	0000001	3840.00	30/05/2022	0000001104012	025089	000000	994.64	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001788	0000001	7070.00	30/05/2022	000000013693X	016543	000000	545.36	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001752	0000001	1500.00	30/05/2022	0000001104012	025089	000000	361.83	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001753	0000001	3708.00	30/05/2022	0000001104012	025089	000000	313.94	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001808	0000001	1504.00	31/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001812	0000001	2207.81	31/05/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001810	0000001	240.00	31/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001811	0000001	149.24	31/05/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001814	0000001	71.10	31/05/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001813	0000001	11.00	31/05/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001790	0000001	664.00	31/05/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001809	0000001	44835.41	31/05/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001818	0000001	60.00	01/06/2022	0000000017035	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001819	0000001	4.75	01/06/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001820	0000001	4000.00	01/06/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001817	0000001	151.00	01/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001816	0000001	2800.00	02/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001822	0000001	199.58	02/06/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001815	0000001	1400.00	02/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001826	0000001	222.13	03/06/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001825	0000001	50.90	03/06/2022	0000000017035	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001837	0000001	28.14	06/06/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001838	0000001	77.89	06/06/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001846	0000001	122.64	06/06/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001839	0000001	25.42	06/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001840	0000001	92.63	06/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001841	0000001	104.50	06/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001842	0000001	120.76	06/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001843	0000001	195.52	06/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001844	0000001	188.88	06/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001845	0000001	182.22	06/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001847	0000001	664.00	06/06/2022	000000023088X	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001848	0000001	664.00	06/06/2022	000000023088X	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001849	0000001	737.00	06/06/2022	000000023088X	016543	000000	36.85	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001836	0000001	77.86	06/06/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001885	0000001	22.00	07/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001824	0000001	7000.00	07/06/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001835	0000001	300.00	07/06/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001881	0000001	8000.00	07/06/2022	0000001085662	025089	000000	268.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001878	0000001	6320.00	07/06/2022	0000001085662	025089	000000	211.72	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001879	0000001	7600.00	07/06/2022	0000001085662	025089	000000	254.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001872	0000001	538.78	07/06/2022	0000000000000	000000	000000	21.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001873	0000001	22600.41	07/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001876	0000001	11000.00	07/06/2022	0000001085662	025089	000000	368.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001877	0000001	7600.00	07/06/2022	0000001085662	025089	000000	254.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001880	0000001	3900.00	07/06/2022	0000001085662	025089	000000	130.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001887	0000001	5669.93	08/06/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001888	0000001	24257.73	08/06/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001889	0000001	3841.17	08/06/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001894	0000001	1668.06	08/06/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001897	0000001	2477.81	08/06/2022	0000000239488	016543	000000	112.94	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001882	0000001	30090.00	08/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001883	0000001	7440.00	08/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001896	0000001	16500.00	08/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001895	0000001	3508.87	08/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001899	0000001	1480.16	08/06/2022	0000000236187	016543	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001901	0000001	2300.04	08/06/2022	000000023088X	016543	000000	2084.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001898	0000001	5668.10	08/06/2022	000000106004X	025089	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001900	0000001	33728.61	08/06/2022	0000001059998	025089	000000	1863.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001902	0000001	110612.88	08/06/2022	0000001059998	025089	000000	112.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001909	0000001	8192.75	08/06/2022	0000001059998	025089	000000	510.54	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001903	0000001	75.00	08/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001904	0000001	75.00	08/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001905	0000001	180.00	08/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001910	0000001	11.00	08/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001884	0000001	2546.93	08/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001886	0000001	1854.29	08/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000031	192.00	09/06/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000032	180.00	09/06/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000033	640.00	09/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000034	600.00	09/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001913	0000001	5363.36	09/06/2022	0000000338249	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001921	0000001	1700.00	10/06/2022	0000001104012	025089	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001922	0000001	1190.00	10/06/2022	0000001104012	025089	000000	59.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001923	0000001	60.00	10/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001924	0000001	1400.00	10/06/2022	0000001104012	025089	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001926	0000001	980.00	10/06/2022	0000001104012	025089	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001942	0000001	573.09	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001944	0000001	25897.66	10/06/2022	0000000181420	016543	000000	790.58	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001945	0000001	26.28	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001952	0000001	253.22	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001953	0000001	42.08	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001912	0000001	1192.50	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001863	0000001	1339.60	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001874	0000001	4256.00	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001916	0000001	250.00	10/06/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001929	0000001	25.42	10/06/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001939	0000001	136.06	10/06/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001854	0000001	664.00	10/06/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001855	0000001	664.00	10/06/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001858	0000001	664.00	10/06/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001893	0000001	57511.47	10/06/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001907	0000001	330.00	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001908	0000001	2200.00	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001928	0000001	500.00	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001821	0000001	4200.00	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001829	0000001	3000.00	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001862	0000001	843.00	10/06/2022	0000001104012	025089	000000	42.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001917	0000001	190.00	10/06/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001927	0000001	31.51	10/06/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001932	0000001	122.64	10/06/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001911	0000001	2600.00	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001915	0000001	600.00	10/06/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001920	0000001	5433.00	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001946	0000001	33759.28	10/06/2022	0000001104012	025089	000000	790.58	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001950	0000001	0.05	10/06/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001951	0000001	114.95	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001851	0000001	2000.00	10/06/2022	0000001104012	025089	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001890	0000001	3559.67	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001906	0000001	3325.00	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001919	0000001	170.00	10/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001948	0000001	7777.94	10/06/2022	0000001104012	025089	000000	3528.93	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001891	0000001	20104.28	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001272	0000004	3221.50	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001823	0000001	1706.10	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001857	0000001	664.00	10/06/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001859	0000001	664.00	10/06/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001860	0000001	664.00	10/06/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001864	0000001	2840.00	10/06/2022	0000001104012	025089	000000	142.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001918	0000001	320.00	10/06/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001931	0000001	24.80	10/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001892	0000001	29545.35	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001853	0000001	1600.00	10/06/2022	0000001104012	025089	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001856	0000001	664.00	10/06/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001827	0000001	3000.00	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001828	0000001	3000.00	10/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001925	0000001	55.56	10/06/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001934	0000001	38.98	10/06/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	110.00	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001930	0000001	1278.00	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000001	81.14	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001935	0000001	25.44	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001936	0000001	223.60	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001937	0000001	94.89	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001938	0000001	160.56	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001940	0000001	209.26	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001941	0000001	94.89	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001943	0000001	50114.96	10/06/2022	0000000239488	016543	000000	2218.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001947	0000001	24.80	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001949	0000001	15196.00	10/06/2022	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000001	2515.00	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001831	0000001	2515.00	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001832	0000001	2515.00	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001833	0000001	1390.00	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001834	0000001	1390.00	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001850	0000001	664.00	10/06/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001852	0000001	664.00	10/06/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001865	0000001	1952.00	10/06/2022	0000000181420	016543	000000	101.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001866	0000001	664.00	10/06/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001867	0000001	664.00	10/06/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001868	0000001	664.00	10/06/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001869	0000001	664.00	10/06/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001871	0000001	4556.92	10/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001875	0000001	9084.00	10/06/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001955	0000001	400.00	13/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001958	0000001	500.00	13/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001963	0000001	300.00	13/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000001	350.00	13/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001973	0000001	300.00	13/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001979	0000001	816.00	13/06/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001975	0000001	300.00	13/06/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001959	0000001	300.00	13/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001954	0000001	400.00	13/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001980	0000001	2060.00	13/06/2022	0000001104012	025089	000000	114.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001970	0000001	400.00	13/06/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001971	0000001	200.00	13/06/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001972	0000001	500.00	13/06/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001974	0000001	400.00	13/06/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001976	0000001	200.00	13/06/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001981	0000001	144.00	13/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001983	0000001	60.00	13/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001986	0000001	75.00	13/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001989	0000001	11.00	13/06/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001991	0000001	11.00	13/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001987	0000001	13.97	13/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001956	0000001	750.00	13/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001957	0000001	500.00	13/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001961	0000001	300.00	13/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001962	0000001	250.00	13/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001978	0000001	208.00	13/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001982	0000001	949.00	13/06/2022	0000001104012	025089	000000	47.45	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001985	0000001	105.00	13/06/2022	0000001104012	025089	000000	5.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001964	0000001	300.00	13/06/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001966	0000001	1000.00	13/06/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001977	0000001	1520.00	13/06/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001990	0000001	11.00	13/06/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001960	0000001	1500.00	13/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001965	0000001	400.00	13/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001967	0000001	250.00	13/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001969	0000001	300.00	13/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001984	0000001	1600.00	13/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001988	0000001	44.00	13/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001994	0000001	190.00	14/06/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001995	0000001	310.98	14/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001997	0000001	5457.00	14/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001992	0000001	450.80	14/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001993	0000001	5731.40	14/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001996	0000001	300.00	14/06/2022	0000001104012	025089	855305	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001996	0000002	100.00	14/06/2022	0000001104012	025089	855306	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001998	0000001	123.00	14/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001999	0000001	355.00	14/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002004	0000001	100.00	15/06/2022	0000001104012	025089	855299	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002004	0000002	100.00	15/06/2022	0000001104012	025089	855300	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002005	0000001	200.00	15/06/2022	0000001104012	025089	855306	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002006	0000001	100.00	15/06/2022	0000001104012	025089	855307	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002007	0000001	100.00	15/06/2022	0000001104012	025089	855307	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002008	0000001	100.00	15/06/2022	0000001104012	025089	855307	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002009	0000001	100.00	15/06/2022	0000001104012	025089	855308	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002010	0000001	100.00	15/06/2022	0000001104012	025089	855308	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002011	0000001	100.00	15/06/2022	0000001104012	025089	855308	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002012	0000001	150.00	15/06/2022	0000001104012	025089	855309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002002	0000001	363.70	15/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002000	0000001	421.00	15/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002001	0000001	609.00	15/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002015	0000001	11.00	15/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002013	0000001	60.00	15/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002023	0000001	11.00	17/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002014	0000001	527.00	17/06/2022	0000001104012	025089	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002016	0000001	3150.00	17/06/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002017	0000001	60.00	17/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002019	0000001	75.00	17/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002021	0000001	923.00	17/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002024	0000001	11.00	17/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002031	0000001	20.00	17/06/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002018	0000001	104.00	17/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002020	0000001	88.78	17/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002022	0000001	2321.10	17/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002026	0000001	5652.53	20/06/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002027	0000001	4741.68	20/06/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002029	0000001	245.00	20/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002032	0000001	440.00	20/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002042	0000001	6193.96	20/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002047	0000001	171.00	20/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002048	0000001	37.75	20/06/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002050	0000001	600.00	20/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002030	0000001	1950.00	20/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002037	0000001	11101.52	20/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002054	0000001	7095.90	20/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002041	0000001	556.30	20/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002051	0000001	360.00	20/06/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002025	0000001	150.00	20/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002035	0000001	2500.00	20/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002049	0000001	240.00	20/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002044	0000001	3273.32	20/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002045	0000001	17177.47	20/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002046	0000001	0.10	20/06/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002039	0000001	2264.57	20/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002028	0000001	150.00	20/06/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002033	0000001	960.00	20/06/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002036	0000001	3414.63	20/06/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002040	0000001	128637.00	20/06/2022	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002043	0000001	7946.10	20/06/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002052	0000001	1680.00	20/06/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002064	0000001	630.00	21/06/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002081	0000001	1920.00	21/06/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002082	0000001	3840.00	21/06/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002056	0000001	60.00	21/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002057	0000001	60.00	21/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002086	0000001	33.00	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002085	0000001	11.00	21/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002059	0000001	450.00	21/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002063	0000001	1260.00	21/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002084	0000001	196.00	21/06/2022	0000001104012	025089	855301	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002084	0000002	104.00	21/06/2022	0000001104012	025089	855309	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002053	0000001	1350.00	21/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002058	0000001	1685.00	21/06/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002060	0000001	1685.00	21/06/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002061	0000001	1685.00	21/06/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002062	0000001	1685.00	21/06/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002065	0000001	1685.00	21/06/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002066	0000001	1685.00	21/06/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002067	0000001	1685.00	21/06/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002068	0000001	731.40	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002069	0000001	402.80	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002070	0000001	1920.00	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002071	0000001	1110.00	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000001	467.53	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002073	0000001	726.00	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002074	0000001	664.28	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000001	984.00	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002076	0000001	1680.00	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002077	0000001	297.63	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002078	0000001	2635.91	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002079	0000001	744.45	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002080	0000001	1167.99	21/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002083	0000001	294.00	22/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002090	0000001	307.72	22/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002091	0000001	2500.00	22/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002094	0000001	308.95	22/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002096	0000001	672.00	22/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000035	1136.00	22/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000036	435.00	22/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000037	1065.00	22/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000038	464.00	22/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002089	0000001	2960.72	22/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002088	0000001	12802.54	22/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002092	0000001	75.00	22/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002093	0000001	75.00	22/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002097	0000001	11.00	22/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002087	0000001	75.00	22/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002104	0000001	8221.40	23/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002108	0000001	952.40	23/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002103	0000001	1696.70	23/06/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002107	0000001	2897.45	23/06/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002112	0000001	22.00	23/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002102	0000001	2320.00	23/06/2022	000000011992X	016543	000000	147.20	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002109	0000001	3461.84	23/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002105	0000001	1000.00	23/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002106	0000001	630.00	23/06/2022	000000011992X	016543	000000	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002101	0000001	1580.00	23/06/2022	0000001104012	025089	000000	79.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002098	0000001	7670.00	23/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002099	0000001	17200.00	23/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002100	0000001	1338.00	23/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002110	0000001	7821.25	23/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002111	0000001	12485.55	23/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002113	0000001	211.12	24/06/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002116	0000001	11.00	27/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002114	0000001	60.00	27/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002115	0000001	75.00	27/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002127	0000001	11.00	28/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002124	0000001	1770.00	28/06/2022	000000011992X	016543	000000	88.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002125	0000001	264.00	28/06/2022	000000011992X	016543	000000	13.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002121	0000001	1500.00	28/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002095	0000001	1900.00	29/06/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002156	0000001	7207.05	29/06/2022	0000000239488	016543	000000	682.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002157	0000001	4618.32	29/06/2022	0000000239488	016543	000000	361.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002158	0000001	9475.20	29/06/2022	0000000181420	016543	000000	743.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002159	0000001	2908.80	29/06/2022	0000000181420	016543	000000	225.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002120	0000001	1771.17	29/06/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002133	0000001	777.50	29/06/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002160	0000001	2464.40	29/06/2022	0000000236187	016543	000000	184.83	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002161	0000001	3450.00	29/06/2022	0000000239925	016543	000000	274.14	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002162	0000001	2545.20	29/06/2022	000000023088X	016543	000000	192.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002132	0000001	352.81	29/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002176	0000001	11.00	29/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002174	0000001	1106.00	29/06/2022	0000001104012	025089	000000	55.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002130	0000001	692.14	29/06/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002128	0000001	1403.25	29/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002134	0000001	75.00	29/06/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002129	0000001	1303.25	29/06/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002131	0000001	3736.90	29/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002163	0000001	7322.47	29/06/2022	000000106004X	025089	000000	719.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002164	0000001	12757.40	29/06/2022	0000001059998	025089	000000	1569.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002165	0000001	9428.40	29/06/2022	0000001059998	025089	000000	739.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002166	0000001	107958.44	29/06/2022	0000001059998	025089	000000	21445.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002167	0000001	190778.30	29/06/2022	0000001059998	025089	000000	47026.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002168	0000001	131437.17	29/06/2022	0000001059998	025089	000000	28521.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002169	0000001	32839.00	29/06/2022	0000001059998	025089	000000	2482.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002170	0000001	31846.25	29/06/2022	0000001059998	025089	000000	4672.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002171	0000001	12187.08	29/06/2022	0000001059998	025089	000000	969.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002172	0000001	17551.20	29/06/2022	0000001059998	025089	000000	2888.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002173	0000001	206542.55	29/06/2022	0000001059998	025089	000000	58146.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002175	0000001	14550.00	29/06/2022	0000001059998	025089	000000	1145.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002179	0000001	17659.00	30/06/2022	000000106004X	025089	000000	4229.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002180	0000001	3789.20	30/06/2022	000000106004X	025089	000000	304.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002117	0000001	4343.00	30/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002207	0000001	11.00	30/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002138	0000001	8747.65	30/06/2022	0000001104012	025089	000000	3234.76	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002139	0000001	2772.90	30/06/2022	0000001104012	025089	000000	213.19	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002140	0000001	1454.40	30/06/2022	0000001104012	025089	000000	112.71	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002055	0000001	990.00	30/06/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002034	0000001	1350.00	30/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002126	0000001	800.00	30/06/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002135	0000001	6105.60	30/06/2022	0000001104012	025089	000000	2267.50	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002136	0000001	12281.80	30/06/2022	0000001104012	025089	000000	958.32	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002137	0000001	18000.00	30/06/2022	0000001104012	025089	000000	6695.33	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000039	96.00	30/06/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000040	90.00	30/06/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002185	0000001	1400.00	30/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002187	0000001	2500.00	30/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002191	0000001	6650.00	30/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002203	0000001	1088.00	30/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002204	0000001	3096.88	30/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002205	0000001	59.12	30/06/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002206	0000001	1.37	30/06/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002209	0000001	4.95	30/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002210	0000001	33.00	30/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002141	0000001	11655.00	30/06/2022	0000001104012	025089	000000	1945.98	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002142	0000001	4794.00	30/06/2022	0000001104012	025089	000000	376.92	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002143	0000001	3550.00	30/06/2022	0000001104012	025089	000000	1462.87	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002154	0000001	11582.00	30/06/2022	0000001104012	025089	000000	1175.56	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002155	0000001	1746.00	30/06/2022	0000001104012	025089	000000	138.96	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0002146	0000001	4555.00	30/06/2022	0000001104012	025089	000000	713.31	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0002147	0000001	2820.00	30/06/2022	0000001104012	025089	000000	217.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002195	0000001	7155.00	30/06/2022	000000013693X	016543	000000	1272.23	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002196	0000001	1973.20	30/06/2022	000000013693X	016543	000000	159.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002197	0000001	1850.00	30/06/2022	000000013693X	016543	000000	148.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002198	0000001	3708.00	30/06/2022	000000013693X	016543	000000	313.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002200	0000001	9316.86	30/06/2022	000000013693X	016543	000000	734.23	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002201	0000001	6054.99	30/06/2022	000000013693X	016543	000000	472.22	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002208	0000001	11.00	30/06/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002152	0000001	5801.20	30/06/2022	0000001104012	025089	000000	1526.33	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002153	0000001	8690.00	30/06/2022	0000001104012	025089	000000	892.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002177	0000001	24473.06	30/06/2022	0000000181420	016543	000000	4167.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002178	0000001	7318.93	30/06/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002181	0000001	1685.00	30/06/2022	000000034334X	025089	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002182	0000001	123593.25	30/06/2022	0000000239488	016543	000000	23955.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002183	0000001	1685.00	30/06/2022	000000034334X	025089	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002184	0000001	82039.16	30/06/2022	0000000239488	016543	000000	13191.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002186	0000001	30310.09	30/06/2022	0000000239488	016543	000000	2400.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002188	0000001	4588.80	30/06/2022	0000000239488	016543	000000	358.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002189	0000001	7400.00	30/06/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002190	0000001	17565.33	30/06/2022	0000000239488	016543	000000	3116.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002192	0000001	15434.30	30/06/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002193	0000001	57867.11	30/06/2022	0000000181420	016543	000000	13092.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	10273.36	30/06/2022	0000000181420	016543	000000	1000.51	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002122	0000001	1240.31	30/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002123	0000001	4348.00	30/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002148	0000001	30750.00	30/06/2022	0000001104012	025089	000000	5575.73	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002149	0000001	7451.25	30/06/2022	0000001104012	025089	000000	650.36	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002150	0000001	13815.87	30/06/2022	0000001104012	025089	000000	1079.79	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002151	0000001	3840.00	30/06/2022	0000001104012	025089	000000	994.64	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002119	0000001	5261.62	30/06/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002038	0000001	4668.40	30/06/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002199	0000001	7070.00	30/06/2022	000000013693X	016543	000000	545.36	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002144	0000001	1904.00	30/06/2022	0000001104012	025089	000000	153.18	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002145	0000001	3708.00	30/06/2022	0000001104012	025089	000000	313.94	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002211	0000001	4.75	01/07/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002214	0000001	300.00	01/07/2022	0000001104012	025089	855310	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002213	0000001	13002.92	04/07/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002216	0000001	60.00	04/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002217	0000001	60.00	04/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002219	0000001	104.00	04/07/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002220	0000001	75.00	04/07/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000041	675.00	04/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000042	720.00	04/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002218	0000001	188.00	04/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002227	0000001	22.00	05/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002224	0000001	8000.00	05/07/2022	0000001085662	025089	000000	268.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002221	0000001	11000.00	05/07/2022	0000001085662	025089	000000	368.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002225	0000001	8000.00	05/07/2022	0000001085662	025089	000000	268.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002223	0000001	3900.00	05/07/2022	0000001085662	025089	000000	130.65	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002222	0000001	7600.00	05/07/2022	0000001085662	025089	000000	254.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002238	0000001	10385.00	06/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002240	0000001	16500.00	06/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002241	0000001	1227.00	06/07/2022	0000001085662	025089	000000	61.35	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002242	0000001	112.00	06/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002229	0000001	2515.00	06/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002230	0000001	2515.00	06/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002231	0000001	2515.00	06/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002235	0000001	1390.00	06/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002236	0000001	1390.00	06/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002233	0000001	3000.00	06/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002234	0000001	3000.00	06/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002239	0000001	33915.00	06/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002244	0000001	35.36	06/07/2022	0000001104012	025089	855309	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002243	0000001	112.00	06/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002256	0000001	33.00	06/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002232	0000001	3000.00	06/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002258	0000001	100.00	07/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002257	0000001	600.00	07/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002264	0000001	5763.61	07/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002259	0000001	550.00	07/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002261	0000001	7000.00	07/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002260	0000001	110.00	07/07/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002267	0000001	8174.75	08/07/2022	0000001104012	025089	000000	2702.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002277	0000001	517.52	08/07/2022	0000000236187	016543	000000	225.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002278	0000001	724.50	08/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002279	0000001	647.43	08/07/2022	000000023088X	016543	000000	112.94	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001272	0000005	3221.50	08/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001272	0000006	3221.50	08/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002262	0000001	3330.00	08/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002275	0000001	54208.78	08/07/2022	0000000239488	016543	000000	1056.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002276	0000001	2483.33	08/07/2022	0000000239488	016543	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002226	0000001	2400.00	08/07/2022	0000001085662	025089	000000	157.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002269	0000001	6360.26	08/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002270	0000001	650.00	08/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002265	0000001	60.00	08/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002274	0000001	22049.48	08/07/2022	0000000181420	016543	000000	621.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002268	0000001	6041.84	08/07/2022	000000106004X	025089	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002271	0000001	33253.21	08/07/2022	0000001059998	025089	000000	1919.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002273	0000001	50855.75	08/07/2022	0000001059998	025089	000000	169.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002280	0000001	42742.50	08/07/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002281	0000001	34402.46	08/07/2022	0000001059998	025089	000000	112.94	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002266	0000001	34448.61	08/07/2022	0000001104012	025089	000000	790.58	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002282	0000001	5880.99	08/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002283	0000001	0.32	08/07/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002284	0000001	23.49	08/07/2022	0000001122223	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002243	0000002	112.00	08/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002272	0000001	1770.00	08/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002215	0000001	2800.00	11/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002228	0000001	9700.00	11/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002250	0000001	2076.08	11/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002237	0000001	4200.00	11/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002245	0000001	2853.72	11/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002289	0000001	843.00	11/07/2022	0000001104012	025089	000000	42.15	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002303	0000001	500.00	11/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000043	570.00	11/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000044	608.00	11/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002246	0000001	2451.10	11/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002291	0000001	2000.00	11/07/2022	0000001104012	025089	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002308	0000001	66.00	11/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002295	0000001	664.00	11/07/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002297	0000001	664.00	11/07/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002304	0000001	664.00	11/07/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002212	0000001	11951.40	11/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002253	0000001	35309.43	11/07/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002290	0000001	1600.00	11/07/2022	0000001104012	025089	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002309	0000001	200.00	11/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002310	0000001	2106.00	11/07/2022	0000001104012	025089	000000	105.30	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002252	0000001	38855.97	11/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002292	0000001	664.00	11/07/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002293	0000001	1952.00	11/07/2022	0000000181420	016543	000000	101.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002294	0000001	664.00	11/07/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002296	0000001	664.00	11/07/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002298	0000001	664.00	11/07/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002301	0000001	664.00	11/07/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002302	0000001	664.00	11/07/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002305	0000001	67500.00	11/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002306	0000001	268.60	11/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002247	0000001	20522.30	11/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002248	0000001	3979.96	11/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	5469.73	11/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002254	0000001	2830.60	11/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002263	0000001	2151.05	11/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002285	0000001	664.00	11/07/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002286	0000001	664.00	11/07/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002287	0000001	664.00	11/07/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002288	0000001	664.00	11/07/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002251	0000001	18300.59	11/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002299	0000001	664.00	11/07/2022	0000000251283	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002300	0000001	664.00	11/07/2022	0000000251283	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002255	0000001	3434.17	11/07/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002323	0000001	76.04	12/07/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002324	0000001	25.33	12/07/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002325	0000001	71.31	12/07/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002326	0000001	84.03	12/07/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002327	0000001	183.08	12/07/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002328	0000001	195.39	12/07/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002329	0000001	202.25	12/07/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002331	0000001	1195.20	12/07/2022	0000001104012	025089	000000	59.76	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002337	0000001	1200.00	12/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002341	0000001	24.80	12/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002343	0000001	300.00	12/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002348	0000001	220.00	12/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	226.34	12/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002314	0000001	129.46	12/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000001	42.96	12/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002316	0000001	24.80	12/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002317	0000001	13.29	12/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002318	0000001	25.37	12/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	83.35	12/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002354	0000001	1500.00	12/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002332	0000001	1600.00	12/07/2022	0000001104012	025089	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002333	0000001	1120.00	12/07/2022	0000001104012	025089	000000	56.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002334	0000001	1050.00	12/07/2022	0000001104012	025089	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002335	0000001	1500.00	12/07/2022	0000001104012	025089	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002336	0000001	3723.00	12/07/2022	0000001104012	025089	000000	234.15	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002345	0000001	130.92	12/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002347	0000001	1250.00	12/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002349	0000001	6000.96	12/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002330	0000001	2050.00	12/07/2022	0000001104012	025089	000000	113.45	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002342	0000001	43.92	12/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002346	0000001	246.77	12/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002322	0000001	25.37	12/07/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002353	0000001	600.00	12/07/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002311	0000001	1700.00	12/07/2022	0000000181420	016543	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002313	0000001	384.92	12/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002320	0000001	2919.00	12/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002321	0000001	35.47	12/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002352	0000001	11.00	12/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002351	0000001	54.00	12/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002355	0000001	11.00	12/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002338	0000001	2030.00	12/07/2022	0000001104012	025089	000000	110.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002339	0000001	1859.00	12/07/2022	0000001104012	025089	000000	92.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002340	0000001	38.93	12/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002344	0000001	31.44	12/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002359	0000001	750.00	13/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002360	0000001	500.00	13/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002362	0000001	1300.00	13/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002364	0000001	300.00	13/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002367	0000001	250.00	13/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002368	0000001	43.00	13/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002356	0000001	4158.00	13/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002361	0000001	60.00	13/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002382	0000001	1500.00	13/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002384	0000001	400.00	13/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002385	0000001	250.00	13/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002387	0000001	11.00	13/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002388	0000001	300.00	13/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002369	0000001	300.00	13/07/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002371	0000001	1000.00	13/07/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002376	0000001	300.00	13/07/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002350	0000001	1976.00	13/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002363	0000001	300.00	13/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002379	0000001	1265.00	13/07/2022	0000001104012	025089	000000	63.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002358	0000001	1060.00	13/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002365	0000001	250.00	13/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002375	0000001	350.00	13/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002380	0000001	400.00	13/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002381	0000001	500.00	13/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002383	0000001	300.00	13/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002386	0000001	300.00	13/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002357	0000001	400.00	13/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002370	0000001	400.00	13/07/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002372	0000001	200.00	13/07/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002373	0000001	500.00	13/07/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002374	0000001	400.00	13/07/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002377	0000001	200.00	13/07/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002378	0000001	11.00	13/07/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002393	0000001	200.00	14/07/2022	0000001104012	025089	855312	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002392	0000001	166.40	14/07/2022	0000001104012	025089	855311	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002391	0000001	104.00	15/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002389	0000001	141.19	15/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002397	0000001	450.00	15/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002390	0000001	1600.00	15/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002395	0000001	1350.00	15/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002396	0000001	15833.20	15/07/2022	0000001104012	025089	000000	1268.12	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002394	0000001	75.00	15/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002416	0000001	360.00	18/07/2022	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002418	0000001	1327.97	18/07/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002419	0000001	11.00	18/07/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002407	0000001	2505.50	18/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002408	0000001	5138.80	18/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002405	0000001	1422.00	18/07/2022	0000001104012	025089	000000	71.10	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002409	0000001	4320.00	18/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002414	0000001	4426.80	18/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002420	0000001	4004.18	18/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002421	0000001	6724.00	18/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002423	0000001	8836.00	18/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002410	0000001	990.00	18/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000001	4579.30	18/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002412	0000001	1008.40	18/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002415	0000001	960.00	18/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002417	0000001	7027.83	18/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002422	0000001	3097.00	18/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000045	150.00	18/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000046	160.00	18/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002413	0000001	600.00	18/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002424	0000001	11.00	18/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002428	0000001	60.00	19/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002429	0000001	208.00	19/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002401	0000001	104.00	20/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002438	0000001	465.70	20/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002439	0000001	590.59	20/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002447	0000001	1292.00	20/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002449	0000001	6762.00	20/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002425	0000001	30000.00	20/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002431	0000001	11920.00	20/07/2022	0000000017027	025089	000000	918.64	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002432	0000001	2085.00	20/07/2022	0000000017027	025089	000000	83.40	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002434	0000001	2649.00	20/07/2022	0000000017027	025089	000000	148.59	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002435	0000001	5595.00	20/07/2022	0000000017027	025089	000000	594.77	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002406	0000001	150000.00	20/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	480.00	20/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002307	0000001	7000.00	20/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002443	0000001	2600.00	20/07/2022	0000001104012	025089	000000	182.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002446	0000001	8300.00	20/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002448	0000001	1190.00	20/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002463	0000001	33.00	20/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002464	0000001	33.00	20/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002466	0000001	1014.95	20/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002467	0000001	17177.47	20/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002444	0000001	2760.00	20/07/2022	0000001104012	025089	000000	160.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002398	0000001	160.00	20/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002404	0000001	285.00	20/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002452	0000001	2400.00	20/07/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002453	0000001	900.00	20/07/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002454	0000001	1260.00	20/07/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002455	0000001	900.00	20/07/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002465	0000001	11.00	20/07/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002399	0000001	160.00	20/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002403	0000001	1990.00	20/07/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002402	0000001	7830.70	20/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002442	0000001	1500.00	20/07/2022	0000000181420	016543	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002445	0000001	737.00	20/07/2022	0000000181420	016543	000000	36.85	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002462	0000001	22.00	20/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002482	0000001	153.58	21/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002487	0000001	2036.38	21/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002451	0000001	205.72	21/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002456	0000001	7951.34	21/07/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002458	0000001	10757.86	21/07/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002460	0000001	13693.78	21/07/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002461	0000001	9790.30	21/07/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002486	0000001	2224.83	21/07/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000047	645.00	21/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000048	688.00	21/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002477	0000001	22267.47	21/07/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002489	0000001	13.03	21/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002490	0000001	33.00	21/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002491	0000001	4.45	21/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002485	0000001	12056.31	21/07/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002488	0000001	3681.94	21/07/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002468	0000001	100.00	21/07/2022	0000001104012	025089	855316	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002469	0000001	100.00	21/07/2022	0000001104012	025089	855316	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002470	0000001	250.00	21/07/2022	0000001104012	025089	855315	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002471	0000001	100.00	21/07/2022	0000001104012	025089	855316	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002472	0000001	150.00	21/07/2022	0000001104012	025089	855313	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002473	0000001	150.00	21/07/2022	0000001104012	025089	855313	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002474	0000001	100.00	21/07/2022	0000001104012	025089	855311	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002474	0000002	100.00	21/07/2022	0000001104012	025089	855312	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002474	0000003	50.00	21/07/2022	0000001104012	025089	855315	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002475	0000001	200.00	21/07/2022	0000001104012	025089	855314	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002476	0000001	100.00	21/07/2022	0000001104012	025089	855314	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002476	0000002	33.60	21/07/2022	0000001104012	025089	855311	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002476	0000003	11.60	21/07/2022	0000001104012	025089	855297	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002476	0000004	4.80	21/07/2022	0000001104012	025089	855309	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002436	0000001	1000.00	21/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002437	0000001	1895.00	21/07/2022	0000000017027	025089	000000	94.75	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002433	0000001	1579.00	21/07/2022	0000000017027	025089	000000	78.95	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002441	0000001	1900.00	21/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002450	0000001	9200.00	21/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002457	0000001	450.00	21/07/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002479	0000001	1950.00	21/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002483	0000001	3600.00	21/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002484	0000001	2400.00	21/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002427	0000001	4500.00	21/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002478	0000001	1264.00	22/07/2022	0000001070770	025089	000000	63.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002503	0000001	88.78	22/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002506	0000001	1750.00	22/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002507	0000001	22.00	22/07/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002480	0000001	7680.00	22/07/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002512	0000001	109932.04	25/07/2022	0000001059998	025089	000000	21680.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002516	0000001	35735.46	25/07/2022	0000001059998	025089	000000	2742.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002518	0000001	17551.20	25/07/2022	0000001059998	025089	000000	2888.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002520	0000001	10767.64	25/07/2022	0000001059998	025089	000000	902.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002521	0000001	18489.80	25/07/2022	000000106004X	025089	000000	4503.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002522	0000001	208204.55	25/07/2022	0000001059998	025089	000000	59065.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002523	0000001	9639.94	25/07/2022	000000106004X	025089	000000	908.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002524	0000001	3789.20	25/07/2022	000000106004X	025089	000000	304.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002525	0000001	14550.00	25/07/2022	0000001059998	025089	000000	1145.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002526	0000001	127425.42	25/07/2022	0000001059998	025089	000000	29136.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002527	0000001	12941.65	25/07/2022	0000001059998	025089	000000	2312.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002528	0000001	27241.25	25/07/2022	0000001059998	025089	000000	3227.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002529	0000001	12432.18	25/07/2022	0000001059998	025089	000000	991.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002534	0000001	140930.30	25/07/2022	0000001059998	025089	000000	33978.44	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002508	0000001	212.21	25/07/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002553	0000001	12206.00	25/07/2022	0000001104012	025089	000000	2116.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002555	0000001	4815.68	25/07/2022	0000001104012	025089	000000	380.12	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002556	0000001	1798.60	25/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002557	0000001	3610.00	25/07/2022	0000001104012	025089	000000	1477.99	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002537	0000001	7533.80	25/07/2022	0000001104012	025089	000000	2766.57	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002539	0000001	12260.30	25/07/2022	0000001104012	025089	000000	956.38	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002540	0000001	18000.00	25/07/2022	0000001104012	025089	000000	6695.33	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002541	0000001	9033.50	25/07/2022	0000001104012	025089	000000	3320.07	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002544	0000001	3926.40	25/07/2022	0000001104012	025089	000000	298.83	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002551	0000001	1454.40	25/07/2022	0000001104012	025089	000000	112.71	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002510	0000001	7852.00	25/07/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002569	0000001	11292.00	25/07/2022	0000001104012	025089	000000	1149.46	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0002560	0000001	2820.00	25/07/2022	0000001104012	025089	000000	217.44	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0002561	0000001	4986.00	25/07/2022	0000001104012	025089	000000	857.05	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002566	0000001	6305.20	25/07/2022	0000001104012	025089	000000	1581.29	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002568	0000001	8690.00	25/07/2022	0000001104012	025089	000000	892.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002513	0000001	4600.59	25/07/2022	0000000236187	016543	000000	359.51	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002514	0000001	2424.00	25/07/2022	0000000236187	016543	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002515	0000001	1973.20	25/07/2022	0000000239925	016543	000000	159.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002517	0000001	2545.20	25/07/2022	000000023088X	016543	000000	192.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002530	0000001	7586.00	25/07/2022	000000013693X	016543	000000	1415.97	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002531	0000001	6374.40	25/07/2022	000000013693X	016543	000000	517.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002533	0000001	9370.19	25/07/2022	000000013693X	016543	000000	734.23	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002535	0000001	3450.00	25/07/2022	000000013693X	016543	000000	274.14	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002536	0000001	1850.00	25/07/2022	000000013693X	016543	000000	148.32	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002532	0000001	6666.00	25/07/2022	000000013693X	016543	000000	509.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002558	0000001	7548.00	25/07/2022	0000001104012	025089	000000	852.82	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002559	0000001	1500.00	25/07/2022	0000001104012	025089	000000	521.32	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002562	0000001	33024.20	25/07/2022	0000001104012	025089	000000	5955.63	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002563	0000001	3840.00	25/07/2022	0000001104012	025089	000000	994.64	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002564	0000001	4250.80	25/07/2022	0000001104012	025089	000000	328.02	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002565	0000001	13524.80	25/07/2022	0000001104012	025089	000000	1053.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002519	0000001	81535.64	25/07/2022	0000000181420	016543	000000	13127.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002538	0000001	23537.80	25/07/2022	0000000181420	016543	000000	4642.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002542	0000001	2908.80	25/07/2022	0000000181420	016543	000000	225.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002543	0000001	9475.20	25/07/2022	0000000181420	016543	000000	743.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002545	0000001	120063.18	25/07/2022	0000000239488	016543	000000	23812.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002546	0000001	57781.64	25/07/2022	0000000239488	016543	000000	12832.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002547	0000001	9920.20	25/07/2022	0000000239488	016543	000000	923.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002548	0000001	30350.38	25/07/2022	0000000239488	016543	000000	2404.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002549	0000001	4588.80	25/07/2022	0000000239488	016543	000000	358.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002550	0000001	17677.70	25/07/2022	0000000239488	016543	000000	3230.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002552	0000001	6900.00	25/07/2022	0000000239488	016543	000000	651.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002554	0000001	4500.70	25/07/2022	0000000239488	016543	000000	350.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002567	0000001	1320.54	27/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	1120.32	27/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002603	0000001	3190.00	27/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002609	0000001	24.15	27/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002612	0000001	169.90	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002599	0000001	756.40	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002578	0000001	1129.60	27/07/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002579	0000001	343.59	27/07/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002585	0000001	482.00	27/07/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002588	0000001	453.00	27/07/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002614	0000001	169.90	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002581	0000001	10080.00	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002570	0000001	1685.00	27/07/2022	0000000017027	025089	000000	84.25	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002573	0000001	685.00	27/07/2022	0000000017027	025089	000000	34.25	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002574	0000001	1376.00	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002576	0000001	737.00	27/07/2022	0000000017027	025089	000000	36.85	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002577	0000001	737.00	27/07/2022	0000000017027	025089	000000	36.85	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002580	0000001	1474.00	27/07/2022	0000000017027	025089	000000	73.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002583	0000001	700.00	27/07/2022	0000001104012	025089	855317	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002584	0000001	2500.00	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002586	0000001	1680.00	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002604	0000001	1200.00	27/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002613	0000001	88.78	27/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002510	0000002	7852.00	27/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002505	0000001	850.00	27/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002496	0000001	1500.00	27/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002499	0000001	2000.00	27/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002459	0000001	3831.00	27/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002440	0000001	2744.00	27/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002426	0000001	13000.00	27/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002571	0000001	1110.00	27/07/2022	0000001104012	025089	000000	55.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002610	0000001	169.90	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002481	0000001	990.00	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002430	0000001	1350.00	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002572	0000001	1071.50	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002616	0000001	16.72	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002617	0000001	63.30	27/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002509	0000001	6650.00	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002582	0000001	1040.00	27/07/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002587	0000001	3369.65	27/07/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002589	0000001	2677.60	27/07/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002590	0000001	3840.00	27/07/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002592	0000001	7968.00	27/07/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002611	0000001	169.90	27/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002575	0000001	60.00	27/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002615	0000001	75.00	27/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002637	0000001	87.00	28/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002638	0000001	11.00	28/07/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002628	0000001	2500.00	28/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000049	555.00	28/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000050	592.00	28/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002618	0000001	2100.00	28/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002619	0000001	4020.00	28/07/2022	0000001104012	025089	000000	118.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002620	0000001	2584.00	28/07/2022	0000001104012	025089	000000	83.30	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002621	0000001	4200.00	28/07/2022	0000001104012	025089	000000	172.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002622	0000001	17430.00	28/07/2022	0000001104012	025089	000000	923.86	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002627	0000001	2275.00	28/07/2022	0000001104012	025089	000000	91.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002629	0000001	2120.00	28/07/2022	0000001104012	025089	000000	84.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002631	0000001	2360.00	28/07/2022	0000001104012	025089	000000	94.40	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002632	0000001	23994.00	28/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002633	0000001	96993.00	28/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002635	0000001	700.00	28/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002636	0000001	5280.00	28/07/2022	0000000017027	025089	000000	278.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002623	0000001	5000.00	28/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002624	0000001	422.00	28/07/2022	0000001104012	025089	000000	21.10	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002625	0000001	1775.00	28/07/2022	0000001104012	025089	000000	71.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002634	0000001	795.00	28/07/2022	0000001104012	025089	000000	39.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002504	0000001	1685.00	28/07/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002630	0000001	2672.35	28/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000001	339.66	28/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002606	0000001	541.00	28/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002607	0000001	1653.40	28/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002493	0000001	1685.00	28/07/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002495	0000001	1685.00	28/07/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	1685.00	28/07/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002498	0000001	1685.00	28/07/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002500	0000001	1685.00	28/07/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002591	0000001	209.67	28/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000001	2347.20	28/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002594	0000001	407.08	28/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002595	0000001	746.00	28/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002596	0000001	1325.40	28/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	1920.00	28/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002598	0000001	2155.60	28/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002600	0000001	1920.00	28/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002601	0000001	548.72	28/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002501	0000001	1685.00	29/07/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002502	0000001	1685.00	29/07/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	1685.00	29/07/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002608	0000001	1570.00	29/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002546	0000002	57781.64	29/07/2022	0000000239488	016543	000000	12832.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002641	0000001	7400.00	29/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002643	0000001	24.19	29/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002644	0000001	29.46	29/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002646	0000001	970.83	29/07/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002492	0000001	1685.00	29/07/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002366	0000001	250.00	29/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002650	0000001	2211.86	29/07/2022	0000001085662	025089	000000	111.56	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002651	0000001	600.00	29/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002626	0000001	7000.00	29/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002647	0000001	1500.00	29/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002649	0000001	453.00	29/07/2022	0000001085662	025089	000000	22.65	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002653	0000001	1713.46	29/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002656	0000001	1000.00	29/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002659	0000001	1055.00	29/07/2022	0000001085662	025089	000000	52.75	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002622	0000002	17430.00	29/07/2022	0000001104012	025089	000000	923.85	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002511	0000001	3012.99	29/07/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002648	0000001	416.57	29/07/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002661	0000001	11.00	29/07/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002640	0000001	800.00	29/07/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002272	0000002	1770.00	29/07/2022	0000001104012	025089	000000	88.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002654	0000001	1796.56	29/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002639	0000001	2500.00	29/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002642	0000001	3226.82	29/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002645	0000001	92.43	29/07/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002657	0000001	61.12	29/07/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002662	0000001	1.37	29/07/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002663	0000001	11.00	29/07/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002664	0000001	22.00	29/07/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002658	0000001	44.00	29/07/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002665	0000001	4.75	01/08/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002667	0000001	1400.00	02/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002672	0000001	37.95	02/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002666	0000001	2800.00	02/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002670	0000001	36.41	02/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002671	0000001	30.10	02/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002652	0000001	990.00	02/08/2022	0000001085662	025089	000000	39.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002660	0000001	500.00	02/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002669	0000001	1370.00	02/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002668	0000001	1128.00	02/08/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002673	0000001	100.00	03/08/2022	0000001104012	025089	855318	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002674	0000001	80.00	03/08/2022	0000001104012	025089	855318	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002675	0000001	800.00	04/08/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002676	0000001	2080.00	04/08/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002680	0000001	224.00	04/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002682	0000001	4200.00	04/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000051	180.00	04/08/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000052	192.00	04/08/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002681	0000001	104.00	04/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002692	0000001	11.00	05/08/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002693	0000001	22.00	05/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002691	0000001	60.00	05/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002678	0000001	126.00	05/08/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002687	0000001	8000.00	05/08/2022	0000001085662	025089	000000	268.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002686	0000001	3900.00	05/08/2022	0000001085662	025089	000000	130.65	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002683	0000001	11550.00	05/08/2022	0000001085662	025089	000000	386.93	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002684	0000001	7600.00	05/08/2022	0000001085662	025089	000000	254.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002689	0000001	31620.00	05/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002677	0000001	540.00	05/08/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002679	0000001	90.00	05/08/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002685	0000001	7600.00	05/08/2022	0000001085662	025089	000000	254.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002688	0000001	16500.00	05/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002690	0000001	8990.00	05/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002737	0000001	215.63	08/08/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002738	0000001	25575.34	08/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002739	0000001	605.88	08/08/2022	0000000000000	000000	000000	24.24	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002740	0000001	23372.69	08/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002741	0000001	554.84	08/08/2022	0000000000000	000000	000000	22.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002734	0000001	215.63	08/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002732	0000001	349.75	08/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002757	0000001	11876.90	09/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	91492.05	09/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002743	0000001	12931.24	09/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002752	0000001	1685.00	09/08/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002753	0000001	2614.00	09/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002758	0000001	7590.99	10/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002776	0000001	17500.00	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002783	0000001	11582.59	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002810	0000001	110.84	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002697	0000001	600.00	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002703	0000001	2000.00	12/08/2022	0000001104012	025089	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002724	0000001	4203.36	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000053	1168.00	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000054	1095.00	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002704	0000001	843.00	12/08/2022	0000001104012	025089	000000	42.15	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002723	0000001	2351.14	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002744	0000001	3000.00	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002759	0000001	500.00	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002695	0000001	100.00	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002725	0000001	3382.91	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002760	0000001	800.00	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002769	0000001	4179.59	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002775	0000001	3100.00	12/08/2022	0000001104012	025089	000000	198.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002794	0000001	123.44	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002796	0000001	123.44	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002736	0000001	96644.12	12/08/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002764	0000001	300.00	12/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002770	0000001	9531.01	12/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002771	0000001	8597.00	12/08/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002772	0000001	533.00	12/08/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002800	0000001	23.28	12/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002802	0000001	140.10	12/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002803	0000001	138.15	12/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002807	0000001	11.00	12/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002811	0000001	11.00	12/08/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002715	0000001	664.00	12/08/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002716	0000001	664.00	12/08/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002717	0000001	664.00	12/08/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002722	0000001	63697.27	12/08/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002694	0000001	3456.00	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002696	0000001	230.00	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002701	0000001	6149.60	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002761	0000001	1600.00	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002763	0000001	300.00	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002773	0000001	437.00	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002781	0000001	1050.00	12/08/2022	0000000181420	016543	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002782	0000001	1192.50	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002788	0000001	1119.88	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002791	0000001	240.68	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002805	0000001	75.00	12/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002806	0000001	54.00	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002812	0000001	210.77	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002819	0000001	22.68	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002821	0000001	313.41	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002762	0000001	750.00	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002766	0000001	2124.12	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002777	0000001	1300.00	12/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002779	0000001	1432.00	12/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002727	0000001	2336.00	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002765	0000001	300.00	12/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002767	0000001	1326.88	12/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002774	0000001	1200.00	12/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002784	0000001	190.88	12/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002786	0000001	182.98	12/08/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002792	0000001	202.29	12/08/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002795	0000001	45.40	12/08/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002797	0000001	75.53	12/08/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002799	0000001	23.28	12/08/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002808	0000001	11.00	12/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002822	0000001	92.60	12/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002718	0000001	664.00	12/08/2022	000000023088X	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002719	0000001	664.00	12/08/2022	000000023088X	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002720	0000001	664.00	12/08/2022	000000023088X	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002735	0000001	4846.46	12/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002698	0000001	1948.10	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002699	0000001	664.00	12/08/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002702	0000001	664.00	12/08/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002707	0000001	664.00	12/08/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002708	0000001	664.00	12/08/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002731	0000001	20827.94	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	3361.58	12/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002755	0000001	4250.06	12/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	1375.90	12/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002747	0000001	2515.00	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002748	0000001	2515.00	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	2515.00	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	1390.00	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002751	0000001	1390.00	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002768	0000001	11151.80	12/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002780	0000001	4015.00	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002787	0000001	92.82	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002789	0000001	92.82	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	38.67	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002813	0000001	224.42	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002814	0000001	64.48	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002815	0000001	224.21	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000001	31.44	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000001	179.74	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002818	0000001	23.28	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002820	0000001	95.13	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002705	0000001	1952.00	12/08/2022	0000000181420	016543	000000	101.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002709	0000001	664.00	12/08/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002710	0000001	664.00	12/08/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002711	0000001	664.00	12/08/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002712	0000001	664.00	12/08/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002713	0000001	664.00	12/08/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002714	0000001	664.00	12/08/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002726	0000001	3448.31	12/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002728	0000001	1842.18	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002729	0000001	5229.98	12/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002730	0000001	21749.95	12/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002745	0000001	3000.00	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002746	0000001	3000.00	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002778	0000001	5160.00	12/08/2022	0000001104012	025089	000000	264.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002785	0000001	10739.70	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002790	0000001	3323.39	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002793	0000001	123.44	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002801	0000001	39.33	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002700	0000001	470.00	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002706	0000001	1600.00	12/08/2022	0000001104012	025089	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002721	0000001	36171.56	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002733	0000001	5429.32	12/08/2022	0000001122223	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002798	0000001	268.38	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002804	0000001	40.12	12/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002882	0000001	300.00	15/08/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002848	0000001	300.00	15/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002840	0000001	34.03	15/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002842	0000001	918.00	15/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002844	0000001	600.00	15/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002827	0000001	50480.20	15/08/2022	0000000239488	016543	000000	1016.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002829	0000001	2394.15	15/08/2022	0000000239488	016543	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002845	0000001	1087.00	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	215.63	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002857	0000001	215.63	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002858	0000001	215.63	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002859	0000001	569.26	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002866	0000001	350.00	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002868	0000001	400.00	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002869	0000001	500.00	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002873	0000001	300.00	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000001	300.00	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002851	0000001	215.63	15/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002861	0000001	3690.00	15/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002835	0000001	2061.52	15/08/2022	000000023088X	016543	000000	1858.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002836	0000001	7412.28	15/08/2022	0000001104012	025089	000000	790.58	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002837	0000001	1475.16	15/08/2022	0000000236187	016543	000000	282.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002847	0000001	75.00	15/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002849	0000001	60.00	15/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002860	0000001	60.00	15/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002872	0000001	1.98	15/08/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002878	0000001	400.00	15/08/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002879	0000001	200.00	15/08/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002880	0000001	500.00	15/08/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002881	0000001	400.00	15/08/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002883	0000001	200.00	15/08/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002825	0000001	400.00	15/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002824	0000001	18366.06	15/08/2022	0000000181420	016543	000000	677.64	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002828	0000001	75.00	15/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002867	0000001	22.00	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002870	0000001	1500.00	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002874	0000001	400.00	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002875	0000001	250.00	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002876	0000001	300.00	15/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002830	0000001	6702.98	15/08/2022	000000106004X	025089	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002831	0000001	34275.93	15/08/2022	0000001059998	025089	000000	1863.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002832	0000001	86966.44	15/08/2022	0000001059998	025089	000000	225.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002833	0000001	2717.75	15/08/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002834	0000001	27003.59	15/08/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002841	0000001	14758.00	15/08/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002843	0000001	8606.30	15/08/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002852	0000001	215.63	15/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002853	0000001	215.63	15/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002854	0000001	215.63	15/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002855	0000001	215.63	15/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002863	0000001	300.00	15/08/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002865	0000001	1000.00	15/08/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002826	0000001	750.00	15/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002846	0000001	500.00	15/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002850	0000001	300.00	15/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002862	0000001	250.00	15/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002864	0000001	153.10	15/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002838	0000001	224.00	15/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002823	0000001	41140.18	15/08/2022	0000001104012	025089	000000	847.05	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002839	0000001	104.00	15/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002871	0000001	2.97	15/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002898	0000001	13.90	16/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002884	0000001	1350.00	16/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002891	0000001	195.23	16/08/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002888	0000001	5076.60	16/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002892	0000001	1053.00	16/08/2022	0000000120308	016543	000000	52.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002893	0000001	1053.00	16/08/2022	0000000120308	016543	000000	52.65	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002885	0000001	38022.05	16/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002886	0000001	26955.38	16/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002887	0000001	1023.00	16/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002890	0000001	1052.00	16/08/2022	0000001104012	025089	000000	52.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002894	0000001	1530.00	16/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	215.63	16/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002896	0000001	2500.00	16/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002897	0000001	280.00	16/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002900	0000001	2590.00	17/08/2022	0000001104012	025089	000000	142.10	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002902	0000001	2222.00	17/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002901	0000001	75.00	17/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000055	160.00	17/08/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000056	150.00	17/08/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002899	0000001	10.00	17/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002910	0000001	22.00	18/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002908	0000001	192.00	18/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002906	0000001	1336.00	18/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002911	0000001	11.00	18/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002909	0000001	104.00	18/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002895	0000001	415.00	18/08/2022	0000001104012	025089	000000	20.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002907	0000001	696.00	18/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002903	0000001	2433.00	19/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000001	1800.00	19/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002905	0000001	1748.00	19/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002922	0000001	25.77	19/08/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002924	0000001	23.61	19/08/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002927	0000001	16.08	19/08/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002916	0000001	1895.00	19/08/2022	0000001085662	025089	000000	94.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002923	0000001	2198.11	19/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002921	0000001	75.00	19/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002930	0000001	21.00	19/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000057	208.00	19/08/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000058	195.00	19/08/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002918	0000001	450.00	19/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002929	0000001	989.54	19/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002952	0000001	4.45	22/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002932	0000001	600.00	22/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002953	0000001	22.00	22/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002933	0000001	1680.00	22/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002940	0000001	2167.34	22/08/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002947	0000001	3307.00	22/08/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002948	0000001	60.00	22/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002949	0000001	104.00	22/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002950	0000001	2356.00	22/08/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002936	0000001	360.00	22/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002946	0000001	6348.00	22/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002943	0000001	15922.75	22/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002944	0000001	2781.52	22/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002942	0000001	17846.50	22/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002945	0000001	2194.88	22/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002934	0000001	1685.00	22/08/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002935	0000001	1200.00	22/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002937	0000001	1685.00	22/08/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002938	0000001	1685.00	22/08/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002939	0000001	1685.00	22/08/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002941	0000001	1591.56	22/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002951	0000001	2382.00	22/08/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002955	0000001	6869.73	23/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002956	0000001	5062.20	23/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002960	0000001	104.00	23/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002963	0000001	4350.00	23/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002957	0000001	1053.60	23/08/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002958	0000001	2761.75	23/08/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002961	0000001	1215.25	23/08/2022	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002966	0000001	11.00	23/08/2022	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002967	0000001	1222.57	23/08/2022	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002962	0000001	3097.00	23/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002964	0000001	75.00	23/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002959	0000001	3951.48	23/08/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000059	640.00	23/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000060	600.00	23/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002965	0000001	22.00	23/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002973	0000001	21.38	24/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002971	0000001	75.00	24/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002972	0000001	550.00	24/08/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002969	0000001	316.00	24/08/2022	000000011992X	016543	000000	15.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002970	0000001	5324.00	24/08/2022	0000001070770	025089	000000	123.40	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002975	0000001	2800.00	25/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002974	0000001	312.50	25/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003027	0000001	75.00	29/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003026	0000001	104.00	29/08/2022	0000001104012	025089	855318	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003032	0000001	213.43	29/08/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000061	405.00	29/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000062	432.00	29/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000063	224.00	30/08/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000064	210.00	30/08/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002978	0000001	7583.20	30/08/2022	0000001104012	025089	000000	2771.02	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002980	0000001	11088.00	30/08/2022	0000001104012	025089	000000	869.06	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002983	0000001	18000.00	30/08/2022	0000001104012	025089	000000	6695.33	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003030	0000001	800.00	30/08/2022	000000106052X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002985	0000001	9092.90	30/08/2022	0000001085662	025089	000000	3366.76	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002987	0000001	3726.40	30/08/2022	0000001085662	025089	000000	312.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002990	0000001	1454.40	30/08/2022	0000001085662	025089	000000	112.71	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003050	0000001	69.11	30/08/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002954	0000001	1350.00	30/08/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002920	0000001	1023.04	30/08/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002928	0000001	1768.39	30/08/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002931	0000001	990.00	30/08/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003033	0000001	2961.78	30/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003034	0000001	2500.00	30/08/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003035	0000001	0.06	30/08/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003036	0000001	1.37	30/08/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003046	0000001	1812.20	30/08/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003059	0000001	10.00	30/08/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002991	0000001	9913.65	30/08/2022	0000001085662	025089	000000	2155.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002994	0000001	5031.35	30/08/2022	0000001085662	025089	000000	413.91	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002995	0000001	4730.00	30/08/2022	0000001085662	025089	000000	1584.82	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002968	0000001	6650.00	30/08/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002919	0000001	1686.79	30/08/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003058	0000001	60.00	30/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002976	0000001	17532.80	30/08/2022	000000106004X	025089	000000	4546.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002977	0000001	10219.94	30/08/2022	000000106004X	025089	000000	991.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002979	0000001	3710.00	30/08/2022	000000106004X	025089	000000	300.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002981	0000001	112785.33	30/08/2022	0000001059998	025089	000000	21997.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002982	0000001	40711.80	30/08/2022	0000001059998	025089	000000	3133.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002984	0000001	17551.20	30/08/2022	0000001059998	025089	000000	2888.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002986	0000001	14492.40	30/08/2022	0000001059998	025089	000000	2704.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002988	0000001	148137.70	30/08/2022	0000001059998	025089	000000	37589.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002989	0000001	11815.86	30/08/2022	0000001059998	025089	000000	1017.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002992	0000001	203138.89	30/08/2022	0000001059998	025089	000000	56476.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002993	0000001	133300.28	30/08/2022	0000001059998	025089	000000	30414.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002996	0000001	27241.25	30/08/2022	0000001059998	025089	000000	3529.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002997	0000001	12128.88	30/08/2022	0000001059998	025089	000000	964.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003008	0000001	14550.00	30/08/2022	0000001059998	025089	000000	1145.88	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003023	0000001	13432.00	30/08/2022	0000001104012	025089	000000	1501.33	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003053	0000001	22.68	30/08/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003004	0000001	4986.00	30/08/2022	0000001085662	025089	000000	857.05	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003010	0000001	2820.00	30/08/2022	0000001085662	025089	000000	217.44	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003020	0000001	6305.20	30/08/2022	0000001085662	025089	000000	1581.29	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003022	0000001	8690.00	30/08/2022	0000001085662	025089	000000	892.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002999	0000001	8342.66	30/08/2022	000000013693X	016543	000000	1680.73	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003000	0000001	6374.40	30/08/2022	000000013693X	016543	000000	517.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003003	0000001	9370.19	30/08/2022	000000013693X	016543	000000	734.23	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003005	0000001	3246.80	30/08/2022	000000013693X	016543	000000	287.28	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003006	0000001	1973.20	30/08/2022	000000013693X	016543	000000	159.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003007	0000001	1850.00	30/08/2022	000000013693X	016543	000000	148.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003009	0000001	2010.71	30/08/2022	000000023088X	016543	000000	151.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003011	0000001	3450.00	30/08/2022	0000000239925	016543	000000	274.14	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003013	0000001	5812.59	30/08/2022	0000000236187	016543	000000	450.41	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003015	0000001	1212.00	30/08/2022	0000000236187	016543	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003047	0000001	52.29	30/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003048	0000001	70.45	30/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003049	0000001	86.72	30/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003054	0000001	186.83	30/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003055	0000001	192.82	30/08/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003056	0000001	175.27	30/08/2022	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003001	0000001	6666.00	30/08/2022	000000013693X	016543	000000	509.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003051	0000001	45.37	30/08/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002998	0000001	1500.00	30/08/2022	0000001085662	025089	000000	521.32	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003002	0000001	10135.00	30/08/2022	0000001085662	025089	000000	1137.38	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003012	0000001	32785.80	30/08/2022	0000001085662	025089	000000	5356.17	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003014	0000001	4913.65	30/08/2022	0000001085662	025089	000000	387.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003016	0000001	12172.65	30/08/2022	0000001085662	025089	000000	950.09	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003018	0000001	3840.00	30/08/2022	0000001085662	025089	000000	994.64	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003037	0000001	1350.00	30/08/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003057	0000001	127.25	30/08/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003017	0000001	28130.00	30/08/2022	0000000181420	016543	000000	6335.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003019	0000001	9475.20	30/08/2022	0000000181420	016543	000000	743.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000001	2908.80	30/08/2022	0000000181420	016543	000000	225.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000001	10216.50	30/08/2022	0000000239488	016543	000000	1424.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003025	0000001	4747.40	30/08/2022	0000000239488	016543	000000	372.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003028	0000001	83319.25	30/08/2022	0000000239488	016543	000000	16271.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003029	0000001	31970.40	30/08/2022	0000000239488	016543	000000	5648.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003031	0000001	746.88	30/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003038	0000001	58996.28	30/08/2022	0000000181420	016543	000000	13355.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003039	0000001	7400.00	30/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003040	0000001	9920.20	30/08/2022	0000000181420	016543	000000	923.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003041	0000001	7204.80	30/08/2022	0000000181420	016543	000000	854.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003042	0000001	8039.74	30/08/2022	0000000181420	016543	000000	1704.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003043	0000001	82050.78	30/08/2022	0000000239488	016543	000000	16113.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003044	0000001	90576.08	30/08/2022	0000000239488	016543	000000	14364.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003045	0000001	30175.70	30/08/2022	0000000239488	016543	000000	2491.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003052	0000001	22.68	30/08/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002914	0000001	1384.95	30/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002915	0000001	891.25	30/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002917	0000001	3392.43	30/08/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	1685.00	31/08/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	1685.00	31/08/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003062	0000001	1685.00	31/08/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003063	0000001	1685.00	31/08/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000001	1685.00	31/08/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003065	0000001	1685.00	31/08/2022	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003077	0000001	537.02	31/08/2022	0000000000000	000000	000000	21.48	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003078	0000001	22727.17	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002926	0000001	33733.48	31/08/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003068	0000001	2580.00	31/08/2022	0000001070770	025089	000000	89.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003067	0000001	60.00	31/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003066	0000001	1400.00	31/08/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003069	0000001	200.00	31/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003075	0000001	22.00	31/08/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003076	0000001	96.20	31/08/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003079	0000001	17177.47	31/08/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003070	0000001	1998.50	31/08/2022	0000001070770	025089	000000	107.01	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000065	105.00	31/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000066	112.00	31/08/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003080	0000001	4.75	01/09/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003081	0000001	11.00	01/09/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003082	0000001	1.00	01/09/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003083	0000001	120000.00	01/09/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003072	0000001	162.82	01/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003071	0000001	845.00	01/09/2022	0000001070770	025089	000000	42.25	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003073	0000001	89.00	01/09/2022	0000000017051	025089	000000	3.56	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003074	0000001	193.20	01/09/2022	000000011992X	016543	000000	7.73	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003085	0000001	664.00	02/09/2022	0000000230839	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003086	0000001	664.00	02/09/2022	0000000230839	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003087	0000001	664.00	02/09/2022	0000000230839	016543	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003089	0000001	4.95	02/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003084	0000001	500.00	02/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003095	0000001	1615.00	05/09/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003096	0000001	210.90	05/09/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003091	0000001	2800.00	05/09/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003097	0000001	10.00	05/09/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003093	0000001	60.00	05/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003094	0000001	60.00	05/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003090	0000001	1300.00	05/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003092	0000001	1840.00	05/09/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003099	0000001	11127.41	06/09/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003100	0000001	10179.46	06/09/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003104	0000001	5390.00	06/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003107	0000001	2467.10	06/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003132	0000001	9162.08	06/09/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003112	0000001	664.00	06/09/2022	0000001143174	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003113	0000001	664.00	06/09/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003115	0000001	664.00	06/09/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003129	0000001	255.00	06/09/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003134	0000001	852.61	08/09/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003165	0000001	22.00	08/09/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003133	0000001	822.01	08/09/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003140	0000001	800.00	08/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003131	0000001	703.30	08/09/2022	0000000017035	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003138	0000001	300.00	08/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003143	0000001	300.00	08/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003148	0000001	3642.00	08/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003163	0000001	22.00	08/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003164	0000001	990.00	08/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003156	0000001	16500.00	08/09/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003158	0000001	10075.00	08/09/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003135	0000001	1183.94	08/09/2022	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003144	0000001	300.00	08/09/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003127	0000001	1835.11	08/09/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003128	0000001	848.73	08/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003130	0000001	2252.92	08/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003137	0000001	2515.00	08/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003139	0000001	2515.00	08/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	2515.00	08/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003142	0000001	1390.00	08/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003145	0000001	1390.00	08/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003147	0000001	7000.00	08/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003155	0000001	11000.00	08/09/2022	0000001058606	025089	000000	388.30	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003157	0000001	34170.00	08/09/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003159	0000001	9200.00	09/09/2022	0000001104012	025089	000000	324.76	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003088	0000001	5800.00	09/09/2022	0000000017027	025089	000000	283.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003111	0000001	1600.00	09/09/2022	0000001104012	025089	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003117	0000001	653.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003125	0000001	23641.48	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003149	0000001	3000.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003150	0000001	3000.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003162	0000001	3900.00	09/09/2022	0000001104012	025089	000000	137.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003169	0000001	1320.00	09/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003173	0000001	380.00	09/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003182	0000001	3142.42	09/09/2022	0000000239488	016543	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003185	0000001	42812.52	09/09/2022	0000000239488	016543	000000	1913.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003186	0000001	24210.83	09/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003114	0000001	1952.00	09/09/2022	0000000181420	016543	000000	101.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003116	0000001	664.00	09/09/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003118	0000001	664.00	09/09/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003119	0000001	664.00	09/09/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003120	0000001	664.00	09/09/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003121	0000001	664.00	09/09/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003122	0000001	664.00	09/09/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003124	0000001	9428.22	09/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002913	0000001	13264.31	09/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003171	0000001	840.00	09/09/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003172	0000001	390.00	09/09/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003191	0000001	8016.21	09/09/2022	0000001104012	025089	000000	1139.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003192	0000001	724.50	09/09/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003193	0000001	422.25	09/09/2022	000000023088X	016543	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003194	0000001	1475.16	09/09/2022	0000000236187	016543	000000	282.35	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003098	0000001	2195.60	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003103	0000001	664.00	09/09/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003105	0000001	664.00	09/09/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003106	0000001	664.00	09/09/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003108	0000001	664.00	09/09/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003126	0000001	6751.46	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003160	0000001	7600.00	09/09/2022	0000001104012	025089	000000	268.28	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003181	0000001	614.72	09/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003184	0000001	26181.75	09/09/2022	0000000181420	016543	000000	564.70	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003102	0000001	7451.51	09/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003153	0000001	107040.56	09/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003154	0000001	3860.00	09/09/2022	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003161	0000001	8000.00	09/09/2022	0000001104012	025089	000000	282.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003170	0000001	2160.00	09/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003177	0000001	11.00	09/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003187	0000001	6607.18	09/09/2022	000000106004X	025089	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003188	0000001	35920.15	09/09/2022	0000001059998	025089	000000	2089.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003189	0000001	87500.19	09/09/2022	0000001059998	025089	000000	225.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003195	0000001	31108.92	09/09/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003123	0000001	21557.44	09/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002912	0000001	41045.09	09/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003146	0000001	2500.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003151	0000001	3000.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003152	0000001	3000.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000067	840.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000068	896.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003101	0000001	4200.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003109	0000001	843.00	09/09/2022	0000001104012	025089	000000	42.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003168	0000001	600.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003166	0000001	6487.77	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003167	0000001	3.69	09/09/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003174	0000001	600.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003175	0000001	1179.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003176	0000001	60.46	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003178	0000001	11.00	09/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003179	0000001	200.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003180	0000001	882.00	09/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003183	0000001	36162.04	09/09/2022	0000001104012	025089	000000	564.70	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003110	0000001	2000.00	09/09/2022	0000001104012	025089	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003230	0000001	23.29	12/09/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003233	0000001	2.97	12/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003199	0000001	750.00	12/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003201	0000001	500.00	12/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003205	0000001	300.00	12/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003206	0000001	250.00	12/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003202	0000001	500.00	12/09/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003208	0000001	1500.00	12/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003209	0000001	300.00	12/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003210	0000001	1000.00	12/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003196	0000001	1192.50	12/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003204	0000001	850.00	12/09/2022	0000000181420	016543	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003217	0000001	1500.00	12/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003219	0000001	400.00	12/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003220	0000001	250.00	12/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003221	0000001	300.00	12/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003229	0000001	43.00	12/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003197	0000001	400.00	12/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003223	0000001	895.00	12/09/2022	0000001070770	025089	000000	44.75	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003224	0000001	1056.00	12/09/2022	0000001070770	025089	000000	52.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003228	0000001	400.00	12/09/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003231	0000001	200.00	12/09/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003232	0000001	500.00	12/09/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003234	0000001	11.00	12/09/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003235	0000001	400.00	12/09/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003237	0000001	200.00	12/09/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003200	0000001	1411.00	12/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003213	0000001	350.00	12/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003214	0000001	400.00	12/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003216	0000001	500.00	12/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003218	0000001	300.00	12/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003222	0000001	300.00	12/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003225	0000001	1400.00	12/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003207	0000001	2000.00	12/09/2022	0000001104012	025089	000000	87.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003215	0000001	564.00	12/09/2022	0000001070770	025089	000000	28.20	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003203	0000001	300.00	12/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003211	0000001	600.00	12/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003212	0000001	1579.00	12/09/2022	0000000017027	025089	000000	78.95	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003236	0000001	300.00	12/09/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003252	0000001	255.50	13/09/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003257	0000001	88.78	13/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003258	0000001	88.78	13/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003259	0000001	88.78	13/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003241	0000001	22.68	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003242	0000001	178.09	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003243	0000001	70.93	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003244	0000001	26.92	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003245	0000001	99.76	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003249	0000001	13.24	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003254	0000001	203.73	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003255	0000001	80.41	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003256	0000001	80.41	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003267	0000001	40.13	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003246	0000001	23.25	13/09/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003238	0000001	22.68	13/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003261	0000001	400.00	13/09/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003198	0000001	13000.00	13/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003239	0000001	311.47	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003240	0000001	22.68	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003250	0000001	1414.06	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003253	0000001	232.40	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003262	0000001	60.00	13/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003263	0000001	1600.00	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003227	0000001	650.00	13/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003247	0000001	38.39	13/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003248	0000001	129.09	13/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003264	0000001	480.00	13/09/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003265	0000001	306.00	13/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003266	0000001	2363.40	13/09/2022	0000001059998	025089	000000	214.39	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000069	1216.00	13/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000070	1140.00	13/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003251	0000001	128.07	13/09/2022	0000000017051	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003260	0000001	939.76	13/09/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003268	0000001	3.96	13/09/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003269	0000001	3.02	13/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003294	0000001	11.00	14/09/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003285	0000001	3388.91	14/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000071	224.00	14/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000072	210.00	14/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003272	0000001	60.00	14/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003274	0000001	38.00	14/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003275	0000001	38.00	14/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003276	0000001	38.00	14/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003277	0000001	38.00	14/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003278	0000001	38.00	14/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003279	0000001	38.00	14/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003283	0000001	5471.35	14/09/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003270	0000001	1360.00	14/09/2022	0000000181420	016543	000000	68.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003271	0000001	2000.00	14/09/2022	0000000181420	016543	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003273	0000001	1600.00	14/09/2022	0000000181420	016543	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003290	0000001	75.00	14/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003293	0000001	22.00	14/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003280	0000001	530.00	14/09/2022	0000001070770	025089	000000	26.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003287	0000001	3544.70	14/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003289	0000001	755.50	14/09/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003291	0000001	3502.05	14/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003292	0000001	220.00	14/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003281	0000001	4357.90	14/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003284	0000001	20.98	14/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003286	0000001	24.57	14/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003296	0000001	25784.06	15/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003298	0000001	12057.02	15/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	17779.67	15/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003305	0000001	7027.83	15/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003306	0000001	5062.20	15/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003313	0000001	34309.20	15/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003314	0000001	28272.40	15/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003301	0000001	3720.00	15/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003302	0000001	775.00	15/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003303	0000001	4000.00	15/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003310	0000001	4260.58	15/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003312	0000001	2761.75	15/09/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003297	0000001	32509.00	15/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003308	0000001	439.00	15/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003304	0000001	75.00	15/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003288	0000001	2794.57	15/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003311	0000001	3353.40	15/09/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003295	0000001	360.00	15/09/2022	0000000017027	025089	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003307	0000001	1619.77	15/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003309	0000001	1215.25	15/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003316	0000001	10.00	15/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003317	0000001	800.00	16/09/2022	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003321	0000001	1416.00	19/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003282	0000001	7500.00	19/09/2022	0000000120308	016543	000000	470.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003319	0000001	12962.29	19/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003325	0000001	22.00	19/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003320	0000001	288.00	19/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003318	0000001	8000.00	19/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003323	0000001	208.00	19/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003322	0000001	616.00	19/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003198	0000002	25000.00	20/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003326	0000001	1053.47	20/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003327	0000001	14130.61	20/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003328	0000001	1.40	20/09/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003353	0000001	24.35	21/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003338	0000001	29.50	21/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003352	0000001	450.00	21/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003226	0000001	2300.00	21/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003324	0000001	17460.00	21/09/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003332	0000001	8550.70	21/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003335	0000001	10090.00	21/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003336	0000001	5102.28	21/09/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003339	0000001	2365.54	21/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003344	0000001	1052.40	21/09/2022	0000000120308	016543	000000	52.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003346	0000001	76.00	21/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003347	0000001	76.00	21/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003300	0000001	2200.00	21/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003354	0000001	11.00	21/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003355	0000001	10.00	21/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003356	0000001	11.00	21/09/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003334	0000001	60.00	21/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003351	0000001	1500.00	21/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002925	0000001	12664.64	21/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003330	0000001	6583.90	21/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003340	0000001	24329.26	21/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003341	0000001	573.98	21/09/2022	0000000000000	000000	000000	22.96	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003342	0000001	1000.00	21/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003343	0000001	1053.00	21/09/2022	0000001104012	025089	000000	52.65	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003345	0000001	810.00	21/09/2022	0000001104012	025089	000000	40.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003360	0000001	2850.00	22/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000001	2950.00	22/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003348	0000001	600.00	22/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003359	0000001	75.00	22/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003350	0000001	2150.00	22/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003357	0000001	16380.00	22/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003358	0000001	11.00	22/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003364	0000001	10.00	22/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003383	0000001	7.46	23/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003384	0000001	4.55	23/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000073	416.00	23/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000074	390.00	23/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003365	0000001	1510.00	23/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003372	0000001	5370.98	23/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003375	0000001	158.00	23/09/2022	0000000120308	016543	000000	7.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003379	0000001	4940.00	23/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000001	1130.00	23/09/2022	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003387	0000001	11.00	23/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003386	0000001	11.00	23/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003368	0000001	60.00	23/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003370	0000001	75.00	23/09/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003374	0000001	6394.00	23/09/2022	0000000264954	016543	000000	176.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003385	0000001	4868.00	23/09/2022	0000000264954	016543	000000	180.68	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003376	0000001	794.00	23/09/2022	0000001085662	025089	000000	39.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003377	0000001	479.50	23/09/2022	0000000017027	025089	000000	19.18	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003378	0000001	174.00	23/09/2022	0000001085662	025089	000000	8.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003367	0000001	900.00	23/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003369	0000001	300.00	23/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	1500.00	23/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003366	0000001	5656.00	23/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003371	0000001	4793.05	23/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003373	0000001	9230.95	23/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003397	0000001	11.00	26/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003382	0000001	4774.00	26/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003455	0000001	5892.59	27/09/2022	000000013693X	016543	000000	457.61	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003459	0000001	2033.80	27/09/2022	0000000239925	016543	000000	164.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003464	0000001	3596.00	27/09/2022	000000023088X	016543	000000	287.28	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003465	0000001	2740.82	27/09/2022	000000023088X	016543	000000	215.13	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003419	0000001	8583.20	27/09/2022	000000013693X	016543	000000	1771.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003422	0000001	6374.40	27/09/2022	000000013693X	016543	000000	517.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003428	0000001	2181.60	27/09/2022	0000000236187	016543	000000	163.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003446	0000001	3530.00	27/09/2022	000000013693X	016543	000000	281.34	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003449	0000001	1850.00	27/09/2022	000000013693X	016543	000000	148.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003451	0000001	9912.69	27/09/2022	000000013693X	016543	000000	799.44	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003434	0000001	11831.50	27/09/2022	0000001070770	025089	000000	1224.85	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003421	0000001	4986.00	27/09/2022	0000001085662	025089	000000	857.05	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003423	0000001	2820.00	27/09/2022	0000001085662	025089	000000	217.44	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003431	0000001	5901.20	27/09/2022	0000001085662	025089	000000	1544.93	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003432	0000001	8690.00	27/09/2022	0000000085774	016543	000000	1040.46	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003425	0000001	32274.48	27/09/2022	0000000085774	016543	000000	5714.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003426	0000001	6521.64	27/09/2022	0000001085662	025089	000000	514.21	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003427	0000001	12053.86	27/09/2022	0000001085662	025089	000000	939.37	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003429	0000001	3840.00	27/09/2022	0000001070770	025089	000000	994.64	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003424	0000001	7070.00	27/09/2022	000000013693X	016543	000000	545.36	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003414	0000001	1515.00	27/09/2022	0000001085662	025089	000000	522.67	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003420	0000001	10251.50	27/09/2022	0000001085662	025089	000000	1029.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003388	0000001	1685.00	27/09/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003389	0000001	1685.00	27/09/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003390	0000001	1685.00	27/09/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003444	0000001	11402.00	27/09/2022	0000000239488	016543	000000	1046.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003445	0000001	2908.80	27/09/2022	0000000239488	016543	000000	225.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003447	0000001	12281.66	27/09/2022	0000000239488	016543	000000	2647.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003448	0000001	28861.03	27/09/2022	0000000239488	016543	000000	2401.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003398	0000001	1167.00	27/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003413	0000001	23624.42	27/09/2022	0000000181420	016543	000000	5068.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003415	0000001	8263.20	27/09/2022	0000000181420	016543	000000	652.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003416	0000001	2908.80	27/09/2022	0000000181420	016543	000000	225.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003417	0000001	9108.10	27/09/2022	0000000239488	016543	000000	1116.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003418	0000001	4513.30	27/09/2022	0000000239488	016543	000000	351.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003430	0000001	67351.48	27/09/2022	0000000239488	016543	000000	11921.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003433	0000001	9949.20	27/09/2022	0000000239488	016543	000000	1210.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003435	0000001	28189.57	27/09/2022	0000000239488	016543	000000	5402.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003436	0000001	3528.40	27/09/2022	0000000239488	016543	000000	456.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003441	0000001	82267.39	27/09/2022	0000000239488	016543	000000	16258.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003442	0000001	75607.20	27/09/2022	0000000239488	016543	000000	12717.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003443	0000001	61142.26	27/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003399	0000001	650.00	27/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003439	0000001	75.00	27/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003405	0000001	16892.80	27/09/2022	000000106004X	025089	000000	4377.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003407	0000001	6885.00	27/09/2022	000000106004X	025089	000000	637.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003408	0000001	3288.00	27/09/2022	000000106004X	025089	000000	259.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003440	0000001	12293.77	27/09/2022	000000106004X	025089	000000	1051.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003450	0000001	150794.18	27/09/2022	0000001059998	025089	000000	38880.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003452	0000001	12757.40	27/09/2022	0000001059998	025089	000000	2250.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003453	0000001	14830.00	27/09/2022	0000001059998	025089	000000	1171.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003454	0000001	134421.38	27/09/2022	0000001059998	025089	000000	31034.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003456	0000001	204217.20	27/09/2022	0000001059998	025089	000000	56639.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003457	0000001	29996.19	27/09/2022	0000001059998	025089	000000	3800.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003458	0000001	12187.08	27/09/2022	0000001059998	025089	000000	969.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003460	0000001	110437.51	27/09/2022	0000001059998	025089	000000	22179.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003461	0000001	41105.51	27/09/2022	0000001059998	025089	000000	3168.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003462	0000001	17551.20	27/09/2022	0000001059998	025089	000000	2888.96	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003401	0000001	7583.20	27/09/2022	0000001085662	025089	000000	2771.02	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003402	0000001	11088.00	27/09/2022	0000001085662	025089	000000	869.06	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003403	0000001	18000.00	27/09/2022	0000001085662	025089	000000	6695.33	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003404	0000001	9599.65	27/09/2022	0000001085662	025089	000000	3439.03	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003406	0000001	3084.40	27/09/2022	0000001085662	025089	000000	241.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003409	0000001	1454.40	27/09/2022	0000001085662	025089	000000	112.71	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003410	0000001	10161.05	27/09/2022	0000001085662	025089	000000	2273.92	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003411	0000001	4820.68	27/09/2022	0000001085662	025089	000000	380.57	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003412	0000001	3919.60	27/09/2022	0000001085662	025089	000000	1330.78	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003466	0000001	227.63	28/09/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003475	0000001	136.40	28/09/2022	000000106052X	025089	000000	6.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003471	0000001	7335.10	28/09/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003473	0000001	890.26	28/09/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003474	0000001	1345.28	28/09/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003487	0000001	1065.00	28/09/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003490	0000001	841.00	28/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003467	0000001	1581.00	28/09/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003469	0000001	3879.20	28/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003472	0000001	328.00	28/09/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003476	0000001	1719.50	28/09/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003478	0000001	2386.00	28/09/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003479	0000001	6160.00	28/09/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003482	0000001	11847.00	28/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003380	0000001	1200.00	28/09/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003477	0000001	316.00	28/09/2022	0000000017027	025089	000000	15.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003468	0000001	628.00	28/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003470	0000001	669.00	28/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003481	0000001	2124.00	28/09/2022	0000000264954	016543	000000	122.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003501	0000001	4370.00	29/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003498	0000001	503.13	29/09/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003532	0000001	99.66	29/09/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003535	0000001	1356.60	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003540	0000001	2500.00	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003541	0000001	1400.00	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003544	0000001	3089.04	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003545	0000001	3.17	30/09/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003546	0000001	1.37	30/09/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003549	0000001	44.00	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003555	0000001	11.00	30/09/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003556	0000001	10.00	30/09/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003438	0000001	6650.00	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003529	0000001	4282.30	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003329	0000001	1350.00	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003333	0000001	990.00	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003547	0000001	130.00	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003437	0000001	800.00	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003536	0000001	1998.50	30/09/2022	0000001104012	025089	000000	107.01	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003542	0000001	500.00	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003528	0000001	18736.55	30/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003548	0000001	22.00	30/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003551	0000001	11.00	30/09/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003361	0000001	7000.00	30/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003362	0000001	7000.00	30/09/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003112	0000002	664.00	30/09/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003550	0000001	11.00	30/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003553	0000001	39.43	30/09/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003484	0000001	23204.50	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003485	0000001	5862.32	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003480	0000001	1350.00	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003400	0000001	1250.00	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003543	0000001	48.65	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003554	0000001	4600.00	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003499	0000001	7400.00	30/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003391	0000001	1685.00	30/09/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003392	0000001	1685.00	30/09/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003393	0000001	1685.00	30/09/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003394	0000001	1685.00	30/09/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003395	0000001	1685.00	30/09/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003396	0000001	1685.00	30/09/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003443	0000002	61142.26	30/09/2022	0000000239488	016543	000000	13404.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003531	0000001	12106.56	30/09/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003533	0000001	5231.87	30/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003552	0000001	22.00	30/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003315	0000001	2000.00	30/09/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003530	0000001	2883.34	30/09/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003534	0000001	843.00	30/09/2022	0000001104012	025089	000000	42.15	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003538	0000001	2580.00	30/09/2022	0000001104012	025089	000000	89.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003557	0000001	4.75	03/10/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003558	0000001	60.00	05/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003331	0000001	660.00	05/10/2022	0000001104012	025089	855319	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003565	0000001	780.00	06/10/2022	0000000017019	025089	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003451	0000002	3.00	06/10/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003561	0000001	5390.27	06/10/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003579	0000001	6000.00	07/10/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003559	0000001	504.90	07/10/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003616	0000001	11.00	07/10/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003581	0000001	6960.00	07/10/2022	0000001070770	025089	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003363	0000001	3200.00	07/10/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003564	0000001	400.00	07/10/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003492	0000001	1369.00	07/10/2022	0000001070770	025089	000000	68.45	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003606	0000001	75.00	07/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003607	0000001	60.00	07/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003608	0000001	60.00	07/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003539	0000001	5990.00	07/10/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003618	0000001	22.00	07/10/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003596	0000001	2000.00	10/10/2022	0000001104012	025089	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003636	0000001	37025.53	10/10/2022	0000001104012	025089	000000	564.70	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003649	0000001	5056.63	10/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003650	0000001	11975.68	10/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003651	0000001	4.18	10/10/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003652	0000001	5.13	10/10/2022	0000001122223	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003653	0000001	77.00	10/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003656	0000001	11.00	10/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003563	0000001	450.00	10/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003571	0000001	3000.00	10/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003583	0000001	1200.00	10/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003603	0000001	843.00	10/10/2022	0000001104012	025089	000000	42.15	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003500	0000001	4200.00	10/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003560	0000001	2800.00	10/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003580	0000001	686.25	10/10/2022	0000001104012	025089	000000	34.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003574	0000001	5350.00	10/10/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003584	0000001	664.00	10/10/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003641	0000001	8265.51	10/10/2022	000000106004X	025089	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003642	0000001	12814.22	10/10/2022	0000001059998	025089	000000	734.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003643	0000001	21949.54	10/10/2022	0000001059998	025089	000000	1242.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003644	0000001	74547.11	10/10/2022	0000001059998	025089	000000	225.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003645	0000001	42885.61	10/10/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003654	0000001	11.00	10/10/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003586	0000001	664.00	10/10/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003587	0000001	664.00	10/10/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003588	0000001	664.00	10/10/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003610	0000001	8000.00	10/10/2022	0000001104012	025089	000000	282.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003646	0000001	7307.25	10/10/2022	0000000181420	016543	000000	169.41	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003655	0000001	11.00	10/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003562	0000001	3066.50	10/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003566	0000001	1448.70	10/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003568	0000001	17554.20	10/10/2022	0000001058606	025089	000000	351.08	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003569	0000001	3000.00	10/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003570	0000001	3000.00	10/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003597	0000001	1600.00	10/10/2022	0000001104012	025089	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003613	0000001	36720.00	10/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003615	0000001	11000.00	10/10/2022	0000001104012	025089	000000	388.30	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003617	0000001	8000.00	10/10/2022	0000001104012	025089	000000	282.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003572	0000001	1390.00	10/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003573	0000001	1390.00	10/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003575	0000001	2515.00	10/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003576	0000001	2515.00	10/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003577	0000001	2515.00	10/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003589	0000001	1952.00	10/10/2022	0000000181420	016543	000000	101.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	664.00	10/10/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003591	0000001	664.00	10/10/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003592	0000001	664.00	10/10/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003593	0000001	664.00	10/10/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003594	0000001	664.00	10/10/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003595	0000001	664.00	10/10/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003609	0000001	7000.00	10/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003614	0000001	3900.00	10/10/2022	0000001104012	025089	000000	137.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003647	0000001	2860.49	10/10/2022	0000000239488	016543	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003648	0000001	22893.92	10/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003567	0000001	1952.50	10/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003601	0000001	664.00	10/10/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003602	0000001	664.00	10/10/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003604	0000001	664.00	10/10/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003605	0000001	664.00	10/10/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003611	0000001	16500.00	10/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003612	0000001	7600.00	10/10/2022	0000001104012	025089	000000	268.28	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003619	0000001	6320.00	10/10/2022	0000001104012	025089	000000	223.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003598	0000001	664.00	10/10/2022	000000023088X	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003599	0000001	664.00	10/10/2022	000000023088X	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003600	0000001	664.00	10/10/2022	000000023088X	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003637	0000001	9074.70	10/10/2022	0000001058606	025089	000000	959.99	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003638	0000001	1330.73	10/10/2022	000000023088X	016543	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003639	0000001	427.10	10/10/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003640	0000001	458.14	10/10/2022	0000000236187	016543	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003660	0000001	690.00	11/10/2022	0000000264954	016543	000000	34.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003662	0000001	5250.00	11/10/2022	0000000264954	016543	000000	119.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003666	0000001	11.00	11/10/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003623	0000001	21731.60	11/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003629	0000001	4284.27	11/10/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003630	0000001	2109.00	11/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003663	0000001	57944.20	11/10/2022	0000000239488	016543	000000	3035.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003625	0000001	4622.44	11/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003626	0000001	22056.08	11/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003627	0000001	4225.72	11/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	2709.35	11/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	7909.85	11/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003522	0000001	1920.00	11/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003524	0000001	6416.20	11/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003632	0000001	1350.00	11/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003488	0000001	4833.19	11/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003509	0000001	430.00	11/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003483	0000001	22687.60	11/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003526	0000001	23.20	11/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003527	0000001	879.60	11/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003659	0000001	845.00	11/10/2022	0000000181420	016543	000000	42.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003634	0000001	1023.00	11/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003635	0000001	1590.00	11/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003664	0000001	8667.20	11/10/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003665	0000001	8311.64	11/10/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003508	0000001	431.48	11/10/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003510	0000001	599.00	11/10/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003622	0000001	2812.00	11/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003503	0000001	993.86	11/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003504	0000001	1213.60	11/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003621	0000001	2055.66	11/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003633	0000001	500.00	11/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003620	0000001	4176.76	11/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003720	0000001	11.00	13/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003722	0000001	22.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003669	0000001	850.00	13/10/2022	0000001058606	025089	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003674	0000001	750.00	13/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003676	0000001	500.00	13/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003678	0000001	800.00	13/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003679	0000001	300.00	13/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003681	0000001	250.00	13/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003693	0000001	2136.00	13/10/2022	0000001058606	025089	000000	102.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003657	0000001	94873.60	13/10/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003658	0000001	12900.00	13/10/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003683	0000001	300.00	13/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003684	0000001	1000.00	13/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003690	0000001	300.00	13/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003695	0000001	104.00	13/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003696	0000001	75.00	13/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003697	0000001	75.00	13/10/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003713	0000001	300.00	13/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003670	0000001	1800.00	13/10/2022	0000001058606	025089	000000	90.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003671	0000001	2200.00	13/10/2022	0000001058606	025089	000000	132.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003673	0000001	1520.00	13/10/2022	0000001058606	025089	000000	76.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003712	0000001	300.00	13/10/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003677	0000001	300.00	13/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003723	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003724	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003725	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003726	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003727	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003728	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003729	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003730	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003731	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003732	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003733	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003734	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003735	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003736	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003737	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003738	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003739	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003740	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003741	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003742	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003743	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003744	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003745	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003746	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003747	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003748	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003749	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003750	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003751	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003752	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003753	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003754	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003755	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003756	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003757	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003758	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003759	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003760	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003761	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003762	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003763	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003764	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003765	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003766	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003767	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003768	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003769	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003770	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003771	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003772	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003773	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003774	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003775	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003776	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003777	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003778	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003779	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003780	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003781	0000001	150.00	13/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003685	0000001	350.00	13/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003687	0000001	400.00	13/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003688	0000001	500.00	13/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003689	0000001	300.00	13/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003698	0000001	1500.00	13/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003700	0000001	400.00	13/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003701	0000001	250.00	13/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003704	0000001	300.00	13/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003705	0000001	1600.00	13/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003706	0000001	300.00	13/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003707	0000001	350.00	13/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003672	0000001	400.00	13/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003692	0000001	1885.00	13/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003667	0000001	5250.00	13/10/2022	0000000264954	016543	000000	119.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003668	0000001	690.00	13/10/2022	0000000264954	016543	000000	34.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003675	0000001	1620.00	13/10/2022	0000000264954	016543	000000	81.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003680	0000001	300.00	13/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003686	0000001	60.00	13/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003691	0000001	75.00	13/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003694	0000001	104.00	13/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003702	0000001	3000.00	13/10/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003703	0000001	1540.00	13/10/2022	0000000264954	016543	000000	61.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003708	0000001	400.00	13/10/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003709	0000001	200.00	13/10/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003710	0000001	500.00	13/10/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003711	0000001	400.00	13/10/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003714	0000001	200.00	13/10/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003721	0000001	33.00	13/10/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003784	0000001	60.00	17/10/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003789	0000001	515.00	17/10/2022	0000000264954	016543	000000	25.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003790	0000001	74.37	17/10/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003791	0000001	80.44	17/10/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003793	0000001	23.30	17/10/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003794	0000001	60.00	17/10/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003796	0000001	75.00	17/10/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003797	0000001	50.85	17/10/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003798	0000001	101.82	17/10/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003806	0000001	263.28	17/10/2022	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003807	0000001	198.99	17/10/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003809	0000001	180.24	17/10/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003810	0000001	192.32	17/10/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003661	0000001	1800.00	17/10/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003801	0000001	22.76	17/10/2022	0000000017035	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003812	0000001	44.76	17/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003813	0000001	228.52	17/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003816	0000001	87.19	17/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003817	0000001	23.30	17/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003818	0000001	134.90	17/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003792	0000001	75.00	17/10/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003785	0000001	400.00	17/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003799	0000001	55.41	17/10/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003804	0000001	126.73	17/10/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003803	0000001	60.00	17/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003805	0000001	60.00	17/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003811	0000001	23.90	17/10/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003814	0000001	419.08	17/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003815	0000001	36.43	17/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003795	0000001	23.43	17/10/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003783	0000001	110.00	17/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003800	0000001	35.94	17/10/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003802	0000001	30.37	17/10/2022	0000000017035	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003787	0000001	388.00	17/10/2022	000000011992X	016543	000000	19.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003782	0000001	600.00	17/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003808	0000001	104.00	17/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003822	0000001	126.45	18/10/2022	000000106052X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003830	0000001	240.00	18/10/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003819	0000001	1595.83	18/10/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003826	0000001	120.98	18/10/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003834	0000001	14427.00	18/10/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003835	0000001	61.00	18/10/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003837	0000001	11.00	18/10/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003699	0000001	960.00	18/10/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003715	0000001	640.00	18/10/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003786	0000001	420.00	18/10/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003682	0000001	300.00	18/10/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003497	0000001	3425.09	18/10/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003821	0000001	254.00	18/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003820	0000001	88.78	18/10/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003823	0000001	212.94	18/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003824	0000001	84.30	18/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003825	0000001	84.30	18/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003831	0000001	720.00	18/10/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003832	0000001	600.00	18/10/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003836	0000001	75.00	18/10/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003827	0000001	53.85	19/10/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003828	0000001	110.00	19/10/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003844	0000001	1817.92	19/10/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003842	0000001	6061.82	19/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003843	0000001	10404.00	19/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003839	0000001	60.00	19/10/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003838	0000001	360.00	19/10/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003841	0000001	6047.95	19/10/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003829	0000001	2280.00	19/10/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003840	0000001	66708.52	19/10/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003847	0000001	1340.02	20/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003848	0000001	0.16	20/10/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003864	0000001	10161.05	21/10/2022	0000001085662	025089	000000	3241.63	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003885	0000001	11630.18	21/10/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003887	0000001	1769.25	21/10/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003888	0000001	11.00	21/10/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003857	0000001	9599.65	21/10/2022	0000001085662	025089	000000	3439.03	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003859	0000001	3084.40	21/10/2022	0000001085662	025089	000000	241.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003862	0000001	1454.40	21/10/2022	0000001085662	025089	000000	112.71	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003851	0000001	7583.20	21/10/2022	0000001085662	025089	000000	2771.02	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003852	0000001	11088.00	21/10/2022	0000001085662	025089	000000	869.06	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003855	0000001	18000.00	21/10/2022	0000001085662	025089	000000	6695.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003872	0000001	148328.10	21/10/2022	0000001059998	025089	000000	39117.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003873	0000001	12757.40	21/10/2022	0000001059998	025089	000000	2250.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003876	0000001	11575.98	21/10/2022	0000001059998	025089	000000	961.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003877	0000001	204249.99	21/10/2022	0000001059998	025089	000000	56076.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003878	0000001	14550.00	21/10/2022	0000001059998	025089	000000	1145.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003882	0000001	32905.19	21/10/2022	0000001059998	025089	000000	4086.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003884	0000001	12187.08	21/10/2022	0000001059998	025089	000000	969.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003856	0000001	17551.20	21/10/2022	0000001059998	025089	000000	2888.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003858	0000001	16945.80	21/10/2022	000000106004X	025089	000000	4382.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003860	0000001	3117.00	21/10/2022	000000106004X	025089	000000	244.17	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003865	0000001	1515.00	21/10/2022	0000001085662	025089	000000	522.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003866	0000001	23230.30	21/10/2022	0000000181420	016543	000000	5892.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003867	0000001	9347.10	21/10/2022	0000000239488	016543	000000	1184.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000001	8263.20	21/10/2022	0000000181420	016543	000000	652.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003869	0000001	4610.37	21/10/2022	0000000239488	016543	000000	360.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003870	0000001	2908.80	21/10/2022	0000000181420	016543	000000	225.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003871	0000001	66420.63	21/10/2022	0000000239488	016543	000000	12698.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003874	0000001	9949.20	21/10/2022	0000000239488	016543	000000	1210.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003875	0000001	28183.30	21/10/2022	0000000239488	016543	000000	6680.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003879	0000001	3952.60	21/10/2022	0000000239488	016543	000000	569.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003863	0000001	3596.00	21/10/2022	000000023088X	016543	000000	287.28	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003881	0000001	6078.19	21/10/2022	0000000236187	016543	000000	474.31	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003883	0000001	2033.80	21/10/2022	0000000239925	016543	000000	164.86	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003893	0000001	4986.00	24/10/2022	0000001058606	025089	000000	857.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003896	0000001	80574.10	24/10/2022	0000000239488	016543	000000	16628.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003897	0000001	62846.74	24/10/2022	0000000239488	016543	000000	14383.63	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003894	0000001	8760.00	24/10/2022	0000001058606	025089	000000	943.72	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003849	0000001	336.00	24/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003892	0000001	60.00	24/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003890	0000001	4977.55	24/10/2022	0000001058606	025089	000000	395.94	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003891	0000001	4351.60	24/10/2022	0000001058606	025089	000000	1872.15	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003917	0000001	11.00	25/10/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003919	0000001	11.00	25/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003918	0000001	75.00	25/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003854	0000001	42160.76	25/10/2022	0000001059998	025089	000000	3273.10	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003907	0000001	32453.00	25/10/2022	0000001085662	025089	000000	7082.21	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003908	0000001	3840.00	25/10/2022	0000001085662	025089	000000	1109.53	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003909	0000001	6613.30	25/10/2022	0000001085662	025089	000000	522.64	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003915	0000001	88.78	25/10/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000001	2908.80	25/10/2022	0000000181420	016543	000000	225.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003913	0000001	42.01	25/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003914	0000001	46.29	25/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003906	0000001	2820.00	25/10/2022	0000001085662	025089	000000	217.44	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003910	0000001	11352.00	25/10/2022	0000001085662	025089	000000	1154.86	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003692	0000002	1885.00	25/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003895	0000001	530.00	25/10/2022	0000000017019	025089	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003922	0000001	11.00	26/10/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003920	0000001	212.15	26/10/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003928	0000001	35.36	27/10/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000075	352.00	27/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000076	330.00	27/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000077	160.00	27/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000078	150.00	27/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000079	560.00	28/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000080	525.00	28/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003937	0000001	3717.71	28/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003938	0000001	91.73	28/10/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003939	0000001	0.20	28/10/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003940	0000001	1.37	28/10/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003942	0000001	11.00	28/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003861	0000001	3769.00	28/10/2022	000000106004X	025089	000000	284.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003886	0000001	136325.89	28/10/2022	0000001059998	025089	000000	31607.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003853	0000001	114241.79	28/10/2022	0000001059998	025089	000000	21629.08	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003941	0000001	75.00	28/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003898	0000001	8417.00	28/10/2022	0000001104012	025089	000000	1708.72	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003899	0000001	6501.20	28/10/2022	0000001104012	025089	000000	528.96	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003901	0000001	2740.82	28/10/2022	0000001104012	025089	000000	215.13	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003902	0000001	3530.00	28/10/2022	0000001104012	025089	000000	281.34	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003903	0000001	9450.19	28/10/2022	0000001104012	025089	000000	741.43	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003904	0000001	1850.00	28/10/2022	0000001104012	025089	000000	148.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003905	0000001	1982.35	28/10/2022	0000001104012	025089	000000	148.67	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003931	0000001	5416.40	28/10/2022	0000001104012	025089	000000	1431.48	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003932	0000001	8690.00	28/10/2022	0000001104012	025089	000000	863.96	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003582	0000001	5500.00	28/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003933	0000001	76839.20	28/10/2022	0000000181420	016543	000000	12956.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003934	0000001	29064.16	28/10/2022	0000000181420	016543	000000	2419.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	11481.32	28/10/2022	0000000181420	016543	000000	1058.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003936	0000001	11904.60	28/10/2022	0000000181420	016543	000000	2551.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003930	0000001	12167.30	28/10/2022	0000001104012	025089	000000	951.80	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003900	0000001	6666.00	28/10/2022	0000001104012	025089	000000	509.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003952	0000001	2200.00	31/10/2022	0000001104012	025089	000000	110.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003953	0000001	1055.00	31/10/2022	0000001104012	025089	000000	52.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003961	0000001	21867.57	31/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003962	0000001	521.18	31/10/2022	0000000000000	000000	000000	20.85	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003511	0000001	1489.79	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003512	0000001	1040.00	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003514	0000001	2098.00	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003491	0000001	8509.17	31/10/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003889	0000001	550.00	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003944	0000001	1685.00	31/10/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003945	0000001	1685.00	31/10/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003946	0000001	1685.00	31/10/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003947	0000001	1685.00	31/10/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003948	0000001	1685.00	31/10/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003949	0000001	1685.00	31/10/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003950	0000001	1685.00	31/10/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003951	0000001	1685.00	31/10/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003954	0000001	1685.00	31/10/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003968	0000001	0.09	31/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000001	438.00	31/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003523	0000001	2264.61	31/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003921	0000001	7400.00	31/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003923	0000001	9374.56	31/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003924	0000001	6035.18	31/10/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003925	0000001	4929.00	31/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003926	0000001	4330.60	31/10/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003513	0000001	2674.03	31/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003515	0000001	1110.00	31/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003516	0000001	1023.00	31/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003517	0000001	3360.00	31/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003518	0000001	715.79	31/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000001	2212.00	31/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003846	0000001	19660.00	31/10/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003486	0000001	16037.00	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003489	0000001	6263.25	31/10/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003502	0000001	7560.00	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003964	0000001	11.00	31/10/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003967	0000001	44.00	31/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003916	0000001	1504.00	31/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003519	0000001	1504.96	31/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003521	0000001	588.00	31/10/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003833	0000001	9157.40	31/10/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003631	0000001	68650.95	31/10/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003955	0000001	1055.00	31/10/2022	000000106004X	025089	000000	52.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003970	0000001	33.00	31/10/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003856	0000002	17551.20	31/10/2022	0000001059998	025089	000000	2888.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003505	0000001	1920.00	31/10/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003506	0000001	929.55	31/10/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003507	0000001	441.00	31/10/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003585	0000001	664.00	31/10/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003943	0000001	1400.00	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003960	0000001	376.35	31/10/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003963	0000001	1.00	31/10/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003965	0000001	11.00	31/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003966	0000001	2.97	31/10/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003969	0000001	11.00	31/10/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003971	0000001	11.00	31/10/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003972	0000001	22.00	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003973	0000001	47883.43	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003912	0000001	6650.00	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003929	0000001	2500.00	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003956	0000001	4180.00	31/10/2022	0000001104012	025089	000000	165.47	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003958	0000001	500.00	31/10/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003927	0000001	800.00	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003959	0000001	1760.00	31/10/2022	0000000085774	016543	000000	35.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003845	0000001	1350.00	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003850	0000001	990.00	31/10/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003669	0000002	850.00	31/10/2022	0000001058606	025089	000000	25.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003537	0000001	5990.00	31/10/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003957	0000001	4200.00	01/11/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003974	0000001	4.75	01/11/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003976	0000001	60.00	01/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003463	0000001	20710.00	01/11/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003979	0000001	1320.54	04/11/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003980	0000001	60.00	04/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003981	0000001	75.00	04/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003982	0000001	60.00	04/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004008	0000001	664.00	07/11/2022	0000000267643	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004011	0000001	664.00	07/11/2022	0000000267643	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004012	0000001	664.00	07/11/2022	0000000267643	016543	000000	33.20	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004029	0000001	580.00	08/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004013	0000001	60.00	08/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004014	0000001	75.00	08/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004015	0000001	75.00	08/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004016	0000001	75.00	08/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004030	0000001	5.74	08/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004039	0000001	60.00	09/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004061	0000001	60.00	10/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004068	0000001	4089.35	10/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004075	0000001	34731.47	10/11/2022	0000000181420	016543	000000	2471.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004064	0000001	612.98	10/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004066	0000001	456.11	10/11/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004067	0000001	3810.40	10/11/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004070	0000001	14862.30	10/11/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004078	0000001	107.70	10/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004079	0000001	4892.17	10/11/2022	000000106004X	025089	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004080	0000001	3598.22	10/11/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004081	0000001	32318.59	10/11/2022	0000001059998	025089	000000	2258.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004082	0000001	117472.90	10/11/2022	0000001059998	025089	000000	225.88	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004055	0000001	7815.87	10/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004056	0000001	0.10	10/11/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004057	0000001	13663.25	10/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004060	0000001	220.00	10/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004063	0000001	11.00	10/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004065	0000001	4309.45	10/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004074	0000001	26402.52	10/11/2022	0000001104012	025089	000000	677.74	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004087	0000001	47883.43	10/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003978	0000001	15085.80	10/11/2022	0000001104012	025089	000000	301.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004069	0000001	6820.72	10/11/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004077	0000001	54598.49	10/11/2022	0000000239488	016543	000000	790.58	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004071	0000001	93.45	10/11/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004072	0000001	52.85	10/11/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004073	0000001	126.19	10/11/2022	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004076	0000001	967.42	10/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004083	0000001	1277.87	10/11/2022	0000001104012	025089	000000	282.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004084	0000001	8535.19	10/11/2022	0000001104012	025089	000000	903.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004085	0000001	737.22	10/11/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004086	0000001	416.95	10/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004088	0000001	460.00	11/11/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003988	0000001	664.00	11/11/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003990	0000001	664.00	11/11/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003991	0000001	664.00	11/11/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003992	0000001	664.00	11/11/2022	0000001104012	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004033	0000001	6320.00	11/11/2022	0000001104012	025089	000000	224.99	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004037	0000001	7600.00	11/11/2022	0000001104012	025089	000000	270.56	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004038	0000001	16500.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004158	0000001	280.00	11/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004091	0000001	2515.00	11/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004092	0000001	2515.00	11/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004093	0000001	2515.00	11/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004149	0000001	1390.00	11/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	1390.00	11/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003985	0000001	1952.00	11/11/2022	0000000181420	016543	000000	101.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003995	0000001	664.00	11/11/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003997	0000001	664.00	11/11/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003998	0000001	664.00	11/11/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003999	0000001	664.00	11/11/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004000	0000001	664.00	11/11/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004001	0000001	664.00	11/11/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004034	0000001	3900.00	11/11/2022	0000001104012	025089	000000	138.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004032	0000001	6800.00	11/11/2022	0000001104012	025089	000000	242.08	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004035	0000001	9900.00	11/11/2022	0000001104012	025089	000000	352.44	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004040	0000001	32130.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004089	0000001	3000.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004146	0000001	3000.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004096	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004097	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004098	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004099	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004100	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004101	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004102	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004103	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004104	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004105	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004106	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004107	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004108	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004109	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004110	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004111	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004112	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004113	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004114	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004115	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004116	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004117	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004118	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004119	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004120	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004121	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004122	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004123	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004124	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004125	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004126	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004127	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004128	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004129	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004130	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004131	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004132	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004133	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004134	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004135	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004136	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004137	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004138	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004139	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004140	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004141	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004142	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004143	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004144	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004147	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004148	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004150	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004152	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004154	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004156	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004157	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004159	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004165	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004166	0000001	150.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004160	0000001	33.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004145	0000001	3000.00	11/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004155	0000001	1082.60	11/11/2022	000000011992X	016543	000000	32.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004090	0000001	85418.64	11/11/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004094	0000001	3840.00	11/11/2022	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004095	0000001	8420.00	11/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004161	0000001	11.00	11/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004163	0000001	11.00	11/11/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004036	0000001	8000.00	11/11/2022	0000001104012	025089	000000	284.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004002	0000001	664.00	11/11/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004003	0000001	664.00	11/11/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004004	0000001	664.00	11/11/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004005	0000001	664.00	11/11/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004007	0000001	664.00	11/11/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004162	0000001	11.00	11/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004043	0000001	990.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004168	0000001	57.26	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004177	0000001	437.99	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004179	0000001	33.59	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004187	0000001	23.51	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004189	0000001	229.42	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004197	0000001	685.00	16/11/2022	000000011992X	016543	000000	34.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004212	0000001	1500.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004214	0000001	400.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004215	0000001	250.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004217	0000001	300.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004153	0000001	1060.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003987	0000001	3770.75	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003989	0000001	1600.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004026	0000001	3718.59	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004019	0000001	8247.82	16/11/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004020	0000001	4984.93	16/11/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004049	0000001	56083.92	16/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004059	0000001	550.00	16/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004173	0000001	23.51	16/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004193	0000001	131.20	16/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004206	0000001	300.00	16/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004207	0000001	1000.00	16/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004220	0000001	40.00	16/11/2022	0000001104012	025089	855320	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003993	0000001	843.00	16/11/2022	0000001104012	025089	000000	42.15	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003994	0000001	2500.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003996	0000001	2500.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004031	0000001	450.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004042	0000001	2891.11	16/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004044	0000001	4199.15	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004058	0000001	500.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003788	0000001	270.00	16/11/2022	0000001104012	025089	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003977	0000001	2800.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004025	0000001	100.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004045	0000001	2663.24	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004170	0000001	36.69	16/11/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004171	0000001	30.49	16/11/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004195	0000001	123.44	16/11/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004200	0000001	500.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004203	0000001	300.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004204	0000001	250.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004208	0000001	750.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004167	0000001	52.37	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003984	0000001	2000.00	16/11/2022	0000001104012	025089	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004024	0000001	600.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004041	0000001	2102.18	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004202	0000001	300.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004062	0000001	2400.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004169	0000001	40.71	16/11/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004223	0000001	300.00	16/11/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003493	0000001	6518.03	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003494	0000001	3368.80	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004196	0000001	122.77	16/11/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003986	0000001	1600.00	16/11/2022	0000001104012	025089	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004046	0000001	1500.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004050	0000001	2882.22	16/11/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004051	0000001	21778.09	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004052	0000001	5702.45	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004053	0000001	2403.53	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004006	0000001	2879.09	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004009	0000001	4985.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004017	0000001	3981.00	16/11/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004018	0000001	65067.06	16/11/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004023	0000001	1240.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000001	7000.00	16/11/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004178	0000001	80.58	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004181	0000001	133.06	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004182	0000001	23.51	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004183	0000001	251.35	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004184	0000001	24.70	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004185	0000001	48.89	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004186	0000001	22.95	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004188	0000001	41.85	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004190	0000001	218.56	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004192	0000001	12.91	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004194	0000001	1685.00	16/11/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004205	0000001	350.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004209	0000001	400.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004210	0000001	500.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004211	0000001	300.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004213	0000001	300.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004216	0000001	350.00	16/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004047	0000001	18501.24	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003983	0000001	1646.15	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004174	0000001	67.29	16/11/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004175	0000001	111.17	16/11/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004176	0000001	23.51	16/11/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004180	0000001	118.53	16/11/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004191	0000001	192.20	16/11/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004198	0000001	179.53	16/11/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004201	0000001	185.86	16/11/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004218	0000001	400.00	16/11/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004219	0000001	200.00	16/11/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004221	0000001	500.00	16/11/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004222	0000001	400.00	16/11/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004224	0000001	200.00	16/11/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004225	0000001	11.00	16/11/2022	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004028	0000001	2200.00	16/11/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004054	0000001	3885.56	16/11/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004172	0000001	22.95	16/11/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004199	0000001	400.00	16/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004235	0000001	312.50	17/11/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004226	0000001	60.00	17/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004231	0000001	75.00	17/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004234	0000001	60.00	17/11/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004236	0000001	75.00	17/11/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004229	0000001	104.00	17/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004238	0000001	75.00	17/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004239	0000001	1.82	17/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004227	0000001	75.00	17/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004228	0000001	75.00	17/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004232	0000001	1020.00	17/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004233	0000001	10.00	17/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004230	0000001	60.00	17/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004237	0000001	75.00	17/11/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004243	0000001	0.15	18/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004240	0000001	0.03	18/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004241	0000001	0.10	18/11/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004242	0000001	1.64	18/11/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004245	0000001	1600.00	18/11/2022	0000001085662	025089	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004247	0000001	1200.00	18/11/2022	0000001085662	025089	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004248	0000001	1280.00	18/11/2022	0000001085662	025089	000000	64.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004252	0000001	4207.32	18/11/2022	0000001059998	025089	000000	640.05	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004255	0000001	93.20	18/11/2022	0000001104012	025089	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004256	0000001	1876.21	18/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004257	0000001	0.08	18/11/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004258	0000001	22.00	18/11/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004249	0000001	0.44	18/11/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004246	0000001	0.04	18/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004254	0000001	300.00	21/11/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004269	0000001	242.15	21/11/2022	0000001085662	025089	000000	12.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004271	0000001	1053.00	21/11/2022	0000001085662	025089	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004273	0000001	632.00	21/11/2022	0000001104012	025089	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004285	0000001	360.00	21/11/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004286	0000001	948.00	21/11/2022	0000001104012	025089	000000	47.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004287	0000001	500.47	21/11/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004268	0000001	222.00	21/11/2022	0000001104012	025089	000000	11.10	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004272	0000001	2580.00	21/11/2022	0000001104012	025089	000000	89.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004276	0000001	220.00	21/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004281	0000001	480.00	21/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004284	0000001	632.00	21/11/2022	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004244	0000001	1350.00	21/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004259	0000001	5577.94	21/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004261	0000001	8864.07	21/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004270	0000001	1369.00	21/11/2022	0000001104012	025089	000000	68.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004277	0000001	2000.00	21/11/2022	0000001104012	025089	000000	47.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004278	0000001	1000.00	21/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004262	0000001	11909.36	21/11/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004291	0000001	68.85	21/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004292	0000001	29.92	21/11/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004250	0000001	800.00	21/11/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004282	0000001	240.00	21/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004288	0000001	1180.00	21/11/2022	0000001104012	025089	000000	41.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004263	0000001	3894.58	21/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004264	0000001	104.00	21/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004265	0000001	75.00	21/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004266	0000001	60.00	21/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004267	0000001	1277.04	21/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004274	0000001	1500.00	21/11/2022	0000000120308	016543	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004283	0000001	2400.00	21/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004251	0000001	300.00	21/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004253	0000001	300.00	21/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004260	0000001	1624.85	21/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004275	0000001	1250.00	21/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004293	0000001	2.97	21/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004294	0000001	736.50	22/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004296	0000001	1208.00	22/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004299	0000001	380.00	22/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004301	0000001	1564.61	22/11/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004302	0000001	1.19	22/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004297	0000001	3356.00	22/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004300	0000001	127.00	22/11/2022	000000011992X	016543	000000	6.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004295	0000001	1471.50	22/11/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004315	0000001	430.00	23/11/2022	0000000251283	016543	000000	21.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004319	0000001	2840.66	23/11/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004325	0000001	4057.10	23/11/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004328	0000001	3600.04	23/11/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004304	0000001	1430.00	23/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004321	0000001	960.00	23/11/2022	0000001104012	025089	000000	48.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004314	0000001	2694.00	23/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004305	0000001	200.00	23/11/2022	0000001104012	025089	855322	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004306	0000001	100.00	23/11/2022	0000001104012	025089	855322	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004307	0000001	150.00	23/11/2022	0000001104012	025089	855323	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004308	0000001	150.00	23/11/2022	0000001104012	025089	855323	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004309	0000001	200.00	23/11/2022	0000001104012	025089	855324	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004310	0000001	200.00	23/11/2022	0000001104012	025089	855325	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004311	0000001	200.00	23/11/2022	0000001104012	025089	855326	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004312	0000001	300.00	23/11/2022	0000001104012	025089	855327	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004313	0000001	100.00	23/11/2022	0000001104012	025089	855324	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004317	0000001	1543.78	23/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004329	0000001	192.08	23/11/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004318	0000001	2280.00	23/11/2022	0000001104012	025089	000000	119.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004320	0000001	1997.76	23/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004303	0000001	1715.00	23/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004323	0000001	3681.07	23/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004316	0000001	3420.36	23/11/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004331	0000001	75.00	24/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004335	0000001	3225.00	24/11/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004333	0000001	600.00	24/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004344	0000001	6.94	24/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004330	0000001	89.50	24/11/2022	000000011992X	016543	000000	4.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004332	0000001	630.00	24/11/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004334	0000001	3765.00	24/11/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004336	0000001	383.00	24/11/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004324	0000001	1201.97	24/11/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004326	0000001	838.20	24/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000081	176.00	25/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000082	165.00	25/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000083	144.00	25/11/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000084	135.00	25/11/2022	0000001143174	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000085	224.00	25/11/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000086	210.00	25/11/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000087	304.00	25/11/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000088	285.00	25/11/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004345	0000001	60.00	25/11/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004372	0000001	74.10	28/11/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004360	0000001	11035.45	29/11/2022	0000001085662	025089	000000	3115.64	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004362	0000001	7552.50	29/11/2022	0000001085662	025089	000000	626.10	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004364	0000001	4351.60	29/11/2022	0000001085662	025089	000000	1872.18	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004354	0000001	9083.20	29/11/2022	0000001104012	025089	000000	3292.36	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004355	0000001	22531.20	29/11/2022	0000001085662	025089	000000	2245.23	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004356	0000001	18000.00	29/11/2022	0000001085662	025089	000000	6695.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004357	0000001	9102.90	29/11/2022	0000001104012	025089	000000	3367.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004358	0000001	3084.40	29/11/2022	0000001104012	025089	000000	241.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004359	0000001	1454.40	29/11/2022	0000001085662	025089	000000	112.71	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004388	0000001	75.00	29/11/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004375	0000001	16892.80	29/11/2022	000000106004X	025089	000000	4377.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004377	0000001	3724.00	29/11/2022	000000106004X	025089	000000	280.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004380	0000001	3062.00	29/11/2022	000000106004X	025089	000000	239.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004389	0000001	44966.98	29/11/2022	0000001059998	025089	000000	3449.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004390	0000001	116864.07	29/11/2022	0000001059998	025089	000000	23702.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004391	0000001	21869.45	29/11/2022	0000001059998	025089	000000	4625.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004392	0000001	148011.46	29/11/2022	0000001059998	025089	000000	39052.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004393	0000001	12757.40	29/11/2022	0000001059998	025089	000000	2251.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004394	0000001	10817.10	29/11/2022	0000001059998	025089	000000	893.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004395	0000001	14550.00	29/11/2022	0000001059998	025089	000000	1145.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004396	0000001	136007.13	29/11/2022	0000001059998	025089	000000	31756.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004397	0000001	12187.08	29/11/2022	0000001059998	025089	000000	969.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004398	0000001	204315.98	29/11/2022	0000001059998	025089	000000	58401.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004399	0000001	32904.94	29/11/2022	0000001059998	025089	000000	4129.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004414	0000001	950.00	29/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004415	0000001	9.40	29/11/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004361	0000001	4986.00	29/11/2022	0000001085662	025089	000000	857.07	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004363	0000001	2820.00	29/11/2022	0000001085662	025089	000000	217.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004374	0000001	2740.82	29/11/2022	000000023088X	016543	000000	215.13	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004376	0000001	3596.00	29/11/2022	000000023088X	016543	000000	287.28	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004378	0000001	2033.80	29/11/2022	0000000239925	016543	000000	164.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004379	0000001	4680.59	29/11/2022	0000000236187	016543	000000	366.71	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004381	0000001	2424.00	29/11/2022	0000000236187	016543	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004382	0000001	8337.45	29/11/2022	0000001104012	025089	000000	1647.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004383	0000001	6756.00	29/11/2022	0000001104012	025089	000000	551.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004385	0000001	9450.19	29/11/2022	0000001104012	025089	000000	741.43	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004386	0000001	3530.00	29/11/2022	0000001104012	025089	000000	281.34	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004387	0000001	1850.00	29/11/2022	0000001104012	025089	000000	148.32	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004384	0000001	6666.00	29/11/2022	0000001104012	025089	000000	509.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004365	0000001	30752.74	29/11/2022	0000001085662	025089	000000	6930.59	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004366	0000001	6194.55	29/11/2022	0000001085662	025089	000000	484.77	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004367	0000001	10032.35	29/11/2022	0000001085662	025089	000000	776.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004400	0000001	22822.80	29/11/2022	0000000181420	016543	000000	5757.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004401	0000001	8263.20	29/11/2022	0000000181420	016543	000000	652.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004402	0000001	1454.40	29/11/2022	0000000181420	016543	000000	112.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004403	0000001	11135.20	29/11/2022	0000000239488	016543	000000	1030.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004404	0000001	10974.88	29/11/2022	0000000239488	016543	000000	2318.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004405	0000001	3201.30	29/11/2022	0000000239488	016543	000000	374.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004406	0000001	21204.58	29/11/2022	0000000239488	016543	000000	6480.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000001	8726.40	29/11/2022	0000000239488	016543	000000	942.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000001	62205.62	29/11/2022	0000000239488	016543	000000	12005.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004409	0000001	2954.40	29/11/2022	0000000239488	016543	000000	229.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004410	0000001	8381.00	29/11/2022	0000000239488	016543	000000	973.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004411	0000001	2908.80	29/11/2022	0000000239488	016543	000000	225.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004416	0000001	79762.68	30/11/2022	0000000181420	016543	000000	16142.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004417	0000001	75873.78	30/11/2022	0000000181420	016543	000000	12792.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004418	0000001	57650.98	30/11/2022	0000000181420	016543	000000	13349.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004419	0000001	29008.82	30/11/2022	0000000181420	016543	000000	2414.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004420	0000001	1685.00	30/11/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004421	0000001	1685.00	30/11/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004422	0000001	1685.00	30/11/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004423	0000001	1685.00	30/11/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004424	0000001	1685.00	30/11/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004425	0000001	1685.00	30/11/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004426	0000001	1685.00	30/11/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004427	0000001	1685.00	30/11/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004370	0000001	3840.00	30/11/2022	0000001104012	025089	000000	1166.43	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004368	0000001	8690.00	30/11/2022	0000001104012	025089	000000	892.43	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004371	0000001	5416.40	30/11/2022	0000001104012	025089	000000	1431.49	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004369	0000001	11143.60	30/11/2022	0000001104012	025089	000000	1136.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004431	0000001	957.00	30/11/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004433	0000001	1466.44	30/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004434	0000001	3019.83	30/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004435	0000001	1.37	30/11/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004436	0000001	0.10	30/11/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004437	0000001	11.00	01/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004438	0000001	19.47	01/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004439	0000001	4.75	01/12/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004373	0000001	6650.00	01/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004337	0000001	8334.87	01/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004338	0000001	3159.54	01/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004298	0000001	1350.00	01/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004280	0000001	990.00	01/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004413	0000001	800.00	01/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004352	0000001	1528.00	01/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004164	0000001	573.00	01/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004350	0000001	624.50	01/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004342	0000001	4418.62	01/12/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004347	0000001	3125.00	01/12/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004351	0000001	1901.40	01/12/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004442	0000001	260.00	02/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004446	0000001	656.00	05/12/2022	0000000017027	025089	000000	22.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004455	0000001	1444.04	05/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004444	0000001	75.00	05/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004445	0000001	60.00	05/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004454	0000001	60.00	05/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004448	0000001	3520.00	05/12/2022	0000000017027	025089	000000	178.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004450	0000001	1512.00	05/12/2022	0000000267643	016543	000000	52.92	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004452	0000001	416.00	05/12/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004453	0000001	208.00	05/12/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004449	0000001	576.40	05/12/2022	0000000000000	000000	000000	23.06	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004451	0000001	24566.51	05/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004447	0000001	2712.00	05/12/2022	0000000017027	025089	000000	114.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004460	0000001	300.00	07/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004463	0000001	250.00	07/12/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004485	0000001	1700.00	07/12/2022	0000001085662	025089	851581	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004486	0000001	20.90	08/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004487	0000001	6147.02	08/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004428	0000001	2500.00	08/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004484	0000001	60.00	08/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004479	0000001	1053.00	08/12/2022	000000011992X	016543	000000	52.65	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004480	0000001	1053.00	08/12/2022	000000011992X	016543	000000	52.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004443	0000001	734625.77	09/12/2022	0000000259187	016543	000000	14692.52	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004489	0000001	6088.43	09/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004491	0000001	13663.25	09/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004493	0000001	3.21	09/12/2022	0000001104022	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004588	0000001	53.00	12/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004430	0000001	1400.00	12/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004458	0000001	2800.00	12/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004429	0000001	4200.00	12/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004412	0000001	1390.00	12/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004587	0000001	3.35	12/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004461	0000001	3845.50	12/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004343	0000001	10811.34	12/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004348	0000001	10795.00	12/12/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004340	0000001	18284.22	12/12/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004514	0000001	8000.00	12/12/2022	0000001104012	025089	000000	284.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004515	0000001	16892.80	12/12/2022	000000106004X	025089	000000	3150.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004517	0000001	1980.00	12/12/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004589	0000001	10.00	12/12/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004010	0000001	19550.00	12/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004507	0000001	16500.00	12/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004511	0000001	7600.00	12/12/2022	0000001104012	025089	000000	270.56	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004512	0000001	6320.00	12/12/2022	0000001104012	025089	000000	224.99	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004465	0000001	2036.10	12/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004518	0000001	7725.20	12/12/2022	0000001104012	025089	000000	1234.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004519	0000001	2496.00	12/12/2022	0000001104012	025089	000000	223.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004462	0000001	2272.61	12/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004513	0000001	3900.00	12/12/2022	0000001104012	025089	000000	138.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004516	0000001	22822.80	12/12/2022	0000000181420	016543	000000	3272.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004456	0000001	7000.00	12/12/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004457	0000001	1685.00	12/12/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004459	0000001	4190.30	12/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004339	0000001	16510.66	12/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004346	0000001	7400.00	12/12/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004349	0000001	8034.00	12/12/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003975	0000001	2300.00	12/12/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004586	0000001	6060.00	12/12/2022	0000001104012	025089	000000	454.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004508	0000001	32895.00	12/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004509	0000001	9350.00	12/12/2022	0000001104012	025089	000000	332.86	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004510	0000001	7600.00	12/12/2022	0000001104012	025089	000000	270.56	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004520	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004521	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004522	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004523	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004524	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004525	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004526	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004527	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004528	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004529	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004530	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004531	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004532	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004533	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004534	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004535	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004536	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004537	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004538	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004539	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004540	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004541	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004542	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004543	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004544	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004545	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004546	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004547	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004548	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004549	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004550	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004551	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004552	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004553	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004554	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004555	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004556	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004557	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004558	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004559	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004560	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004561	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004562	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004563	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004564	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004565	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004566	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004567	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004568	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004569	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004570	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004571	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004572	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004573	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004574	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004575	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004576	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004577	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004578	0000001	150.00	12/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004605	0000001	1600.00	13/12/2022	0000001085662	025089	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004469	0000001	28092.40	13/12/2022	0000001104012	025089	000000	2379.76	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004470	0000001	3840.00	13/12/2022	0000001104012	025089	000000	482.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004592	0000001	76671.47	13/12/2022	0000000239488	016543	000000	8374.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004593	0000001	50671.84	13/12/2022	0000000239488	016543	000000	5112.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004594	0000001	16130.73	13/12/2022	0000000239488	016543	000000	1640.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004597	0000001	53615.85	13/12/2022	0000000181420	016543	000000	4830.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004598	0000001	9071.38	13/12/2022	0000000181420	016543	000000	856.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000001	7010.00	13/12/2022	0000000181420	016543	000000	641.34	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004472	0000001	5416.40	13/12/2022	0000001104012	025089	000000	488.12	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004474	0000001	3840.00	13/12/2022	0000001104012	025089	000000	510.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004595	0000001	2163.42	13/12/2022	0000001104012	025089	000000	163.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004596	0000001	1393.80	13/12/2022	0000001104012	025089	000000	107.26	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004606	0000001	664.00	13/12/2022	0000001085662	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004607	0000001	664.00	13/12/2022	0000001085662	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004610	0000001	664.00	13/12/2022	0000001085662	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004611	0000001	664.00	13/12/2022	0000001085662	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004476	0000001	6336.00	13/12/2022	0000001104012	025089	000000	776.17	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004608	0000001	12900.00	13/12/2022	0000000085774	016543	000000	872.14	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004613	0000001	40000.00	13/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004616	0000001	39943.00	13/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004468	0000001	4986.00	13/12/2022	0000001104012	025089	000000	857.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004590	0000001	109856.06	13/12/2022	000000106004X	025089	000000	9116.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004591	0000001	135688.49	13/12/2022	000000106004X	025089	000000	23906.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004600	0000001	17551.20	13/12/2022	0000001059998	025089	000000	2771.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004601	0000001	202039.30	13/12/2022	0000001059998	025089	000000	32516.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004602	0000001	144062.70	13/12/2022	0000001059998	025089	000000	22336.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004603	0000001	6514.94	13/12/2022	0000001059998	025089	000000	788.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004609	0000001	75.00	13/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004467	0000001	8710.20	13/12/2022	0000001104012	025089	000000	1421.46	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004471	0000001	10176.00	13/12/2022	0000001104012	025089	000000	1315.07	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004473	0000001	18000.00	13/12/2022	0000001104012	025089	000000	4302.08	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004475	0000001	8634.85	13/12/2022	0000001104012	025089	000000	1723.79	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004612	0000001	843.00	13/12/2022	0000001085662	025089	000000	42.15	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004614	0000001	2000.00	13/12/2022	0000001085662	025089	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004624	0000001	11.00	13/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004466	0000001	3449.00	13/12/2022	0000001104012	025089	000000	436.99	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004477	0000001	11035.45	13/12/2022	0000001104012	025089	000000	2133.71	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004478	0000001	2496.00	13/12/2022	0000001104012	025089	000000	223.05	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004633	0000001	10.00	14/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004635	0000001	14.85	14/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004644	0000001	5.94	14/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004645	0000001	6.93	14/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004500	0000001	2806.78	14/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004582	0000001	600.00	14/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004498	0000001	1102.17	14/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004496	0000001	3000.00	14/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004499	0000001	1725.10	14/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004581	0000001	500.00	14/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004634	0000001	20.00	14/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004636	0000001	1400.00	14/12/2022	0000000017027	025089	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004642	0000001	60.00	14/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004488	0000001	1060.00	14/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004490	0000001	1060.00	14/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004580	0000001	1023.00	14/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004584	0000001	110.00	14/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004501	0000001	59078.84	14/12/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004625	0000001	664.00	14/12/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004626	0000001	664.00	14/12/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004630	0000001	664.00	14/12/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004631	0000001	664.00	14/12/2022	000000106004X	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004583	0000001	600.00	14/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004640	0000001	1053.00	14/12/2022	0000000017027	025089	000000	52.65	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004641	0000001	737.00	14/12/2022	0000001085662	025089	000000	36.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004617	0000001	664.00	14/12/2022	0000001085662	025089	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004619	0000001	664.00	14/12/2022	0000001085662	025089	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004621	0000001	664.00	14/12/2022	0000001085662	025089	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004638	0000001	700.00	14/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004506	0000001	1923.66	14/12/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004505	0000001	16583.18	14/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004585	0000001	380.00	14/12/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004618	0000001	664.00	14/12/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004620	0000001	664.00	14/12/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004622	0000001	664.00	14/12/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004623	0000001	1952.00	14/12/2022	0000000181420	016543	000000	101.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004627	0000001	664.00	14/12/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004628	0000001	664.00	14/12/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004629	0000001	664.00	14/12/2022	0000000181420	016543	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004495	0000001	22428.18	14/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004502	0000001	2932.27	14/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004503	0000001	2829.14	14/12/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004504	0000001	3916.07	14/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004492	0000001	3000.00	14/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004494	0000001	3000.00	14/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004497	0000001	38041.81	14/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004637	0000001	253.00	14/12/2022	0000000085774	016543	000000	12.65	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004639	0000001	632.00	14/12/2022	000000011992X	016543	000000	31.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004647	0000001	3140.00	15/12/2022	0000001104012	025089	000000	139.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004651	0000001	527.00	16/12/2022	0000001058606	025089	000000	26.35	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004653	0000001	5814.00	16/12/2022	0000001104012	025089	000000	313.81	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004646	0000001	560.00	16/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004648	0000001	1080.00	16/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004649	0000001	320.00	16/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004650	0000001	497.00	16/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004652	0000001	603.00	16/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004656	0000001	11.00	16/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004697	0000001	5.94	19/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004663	0000001	30.82	19/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004671	0000001	37.79	19/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004689	0000001	1500.00	19/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004691	0000001	1000.00	19/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004694	0000001	600.00	19/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004695	0000001	500.00	19/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000089	285.00	19/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000090	304.00	19/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004657	0000001	36.47	19/12/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004665	0000001	1636.00	19/12/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004669	0000001	300.00	19/12/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004670	0000001	1200.00	19/12/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004672	0000001	1200.00	19/12/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004674	0000001	3975.50	19/12/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004684	0000001	425.20	19/12/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004686	0000001	2000.00	19/12/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004687	0000001	600.00	19/12/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004690	0000001	131.20	19/12/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004705	0000001	7713.25	19/12/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004676	0000001	44.79	19/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004685	0000001	524.80	19/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004664	0000001	23.27	19/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004688	0000001	800.00	19/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004658	0000001	23.83	19/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004660	0000001	74.34	19/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004661	0000001	87.27	19/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004662	0000001	125.79	19/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004696	0000001	180.71	19/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004699	0000001	192.79	19/12/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004702	0000001	199.37	19/12/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004667	0000001	23.27	19/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004668	0000001	119.28	19/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004692	0000001	127.18	19/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004659	0000001	38.84	19/12/2022	0000000017027	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004693	0000001	600.00	19/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004666	0000001	33.00	19/12/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004673	0000001	50.22	19/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004678	0000001	260.47	19/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004680	0000001	23.83	19/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004681	0000001	50.47	19/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004682	0000001	157.93	19/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004683	0000001	75.95	19/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004698	0000001	3373.15	19/12/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004700	0000001	26553.95	19/12/2022	0000000239488	016543	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004701	0000001	3645.10	19/12/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004703	0000001	28694.81	19/12/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004717	0000001	5443.98	20/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004719	0000001	9774.58	20/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004706	0000001	504.02	20/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004713	0000001	3967.68	20/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004730	0000001	929.60	20/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004732	0000001	160.99	20/12/2022	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004733	0000001	51.67	20/12/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004735	0000001	180.50	20/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004738	0000001	7317.93	20/12/2022	0000001104012	025089	000000	734.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004740	0000001	1420.92	20/12/2022	0000001104012	025089	000000	169.41	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004741	0000001	1267.36	20/12/2022	0000001104012	025089	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004743	0000001	406.76	20/12/2022	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004707	0000001	2350.56	20/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004712	0000001	18504.01	20/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004731	0000001	7031.92	20/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004744	0000001	55356.38	20/12/2022	0000000181420	016543	000000	2979.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004708	0000001	445.91	20/12/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004709	0000001	8958.59	20/12/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004710	0000001	6667.48	20/12/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004714	0000001	52487.47	20/12/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004715	0000001	3510.24	20/12/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004724	0000001	1107.00	20/12/2022	0000000120308	016543	000000	55.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004726	0000001	601.58	20/12/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004727	0000001	3525.99	20/12/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004728	0000001	4417.60	20/12/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004729	0000001	4084.49	20/12/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004734	0000001	1253.62	20/12/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004736	0000001	6034.43	20/12/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004737	0000001	9868.69	20/12/2022	0000001059998	025089	000000	959.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004739	0000001	4735.76	20/12/2022	000000106004X	025089	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004746	0000001	34776.01	20/12/2022	0000001059998	025089	000000	225.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004747	0000001	47504.01	20/12/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004748	0000001	32153.77	20/12/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004749	0000001	27757.13	20/12/2022	000000106004X	025089	000000	1355.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004750	0000001	70523.39	20/12/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004718	0000001	564.00	20/12/2022	0000001104012	025089	000000	28.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004704	0000001	2922.00	20/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004711	0000001	23002.46	20/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004716	0000001	12920.81	20/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004725	0000001	4222.41	20/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004742	0000001	193.81	20/12/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004745	0000001	33241.87	20/12/2022	0000001104012	025089	000000	790.58	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004751	0000001	3961.11	20/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004775	0000001	22.00	21/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004769	0000001	450.00	21/12/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004772	0000001	1150.00	21/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004776	0000001	20.00	21/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004771	0000001	6000.00	21/12/2022	0000001104012	025089	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004752	0000001	3000.00	21/12/2022	0000001104012	025089	000000	187.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004753	0000001	2880.00	21/12/2022	0000001104012	025089	000000	174.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004754	0000001	2800.00	21/12/2022	0000001104012	025089	000000	165.20	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004804	0000001	600.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004755	0000001	2515.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004756	0000001	2515.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004757	0000001	2515.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004758	0000001	1390.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004759	0000001	1390.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004760	0000001	720.00	22/12/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004773	0000001	2819.30	22/12/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004774	0000001	3273.30	22/12/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004782	0000001	350.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004784	0000001	400.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004785	0000001	500.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004788	0000001	300.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004789	0000001	2388.00	22/12/2022	000000034334X	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004796	0000001	300.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004797	0000001	350.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004800	0000001	350.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004803	0000001	400.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004805	0000001	500.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004810	0000001	300.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000001	300.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004812	0000001	350.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004481	0000001	9465.40	22/12/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004482	0000001	6247.70	22/12/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004483	0000001	3526.30	22/12/2022	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004579	0000001	2250.00	22/12/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004786	0000001	1350.00	22/12/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004763	0000001	480.00	22/12/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004764	0000001	300.00	22/12/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004768	0000001	215.00	22/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004783	0000001	1000.00	22/12/2022	0000000267643	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004798	0000001	800.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004799	0000001	400.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004801	0000001	1000.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004802	0000001	800.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004806	0000001	400.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004723	0000001	2100.00	22/12/2022	0000000264954	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004780	0000001	25.46	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004787	0000001	1500.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004790	0000001	400.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004791	0000001	18.83	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004792	0000001	250.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004793	0000001	2747.88	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004795	0000001	300.00	22/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004808	0000001	1500.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004809	0000001	300.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004813	0000001	400.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004814	0000001	250.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004767	0000001	300.00	22/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004762	0000001	1440.00	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004765	0000001	300.00	22/12/2022	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004770	0000001	102744.12	22/12/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004777	0000001	57245.80	22/12/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004778	0000001	11.00	22/12/2022	0000001060023	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004794	0000001	100.00	22/12/2022	0000001104012	025089	855325	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004794	0000002	100.00	22/12/2022	0000001104012	025089	855326	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004794	0000003	102.00	22/12/2022	0000001104012	025089	855320	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004327	0000001	2995.00	22/12/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004720	0000001	1350.00	22/12/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004761	0000001	240.00	22/12/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004766	0000001	800.00	22/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004779	0000001	9.53	22/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004781	0000001	30.00	22/12/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004807	0000001	25.46	22/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004721	0000001	6650.00	22/12/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004722	0000001	2500.00	22/12/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004464	0000001	3325.00	22/12/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004817	0000001	89.49	23/12/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004862	0000001	4.45	27/12/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004864	0000001	10.00	27/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004865	0000001	131.05	27/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004866	0000001	47883.43	27/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000091	390.00	27/12/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000092	416.00	27/12/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000093	330.00	27/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000094	352.00	27/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004863	0000001	16.65	27/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004279	0000001	1053.00	27/12/2022	0000001085662	025089	851583	52.65	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004815	0000001	1350.00	28/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004872	0000001	64.80	28/12/2022	0000001104012	025089	855320	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004872	0000002	16.00	28/12/2022	0000001104012	025089	855318	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004872	0000003	19.20	28/12/2022	0000001104012	025089	855321	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004632	0000001	155812.20	28/12/2022	0000006471095	022216	000000	2866.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004871	0000001	20.38	28/12/2022	0000000017019	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004867	0000001	1314.00	28/12/2022	000000011992X	016543	000000	65.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004615	0000001	664.00	28/12/2022	0000001085662	025089	000000	33.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004679	0000001	2800.00	28/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004870	0000001	18901.10	28/12/2022	0000000057096	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004877	0000001	100000.00	28/12/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000095	120.00	28/12/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000096	128.00	28/12/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000097	144.00	28/12/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000046	0000098	135.00	28/12/2022	0000000017043	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004677	0000001	2500.00	28/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004876	0000001	1290.32	28/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004873	0000001	10.47	28/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004874	0000001	10.00	28/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004868	0000001	720.00	28/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004869	0000001	768.00	28/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004887	0000001	1400.00	29/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004890	0000001	1.37	29/12/2022	0000001821429	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004892	0000001	3555.22	29/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004911	0000001	34.96	29/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004912	0000001	7.71	29/12/2022	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004913	0000001	4.95	29/12/2022	0000001058606	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004916	0000001	788.66	29/12/2022	0000001104012	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004921	0000001	22.00	29/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004838	0000001	11035.45	29/12/2022	0000001070770	025089	000000	3115.64	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004841	0000001	6908.90	29/12/2022	0000001070770	025089	000000	569.91	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004842	0000001	4351.60	29/12/2022	0000001070770	025089	000000	1872.18	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004886	0000001	4200.00	29/12/2022	0000001070770	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004833	0000001	8993.65	29/12/2022	0000001070770	025089	000000	3357.85	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004834	0000001	3084.40	29/12/2022	0000001070770	025089	000000	241.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004837	0000001	1454.40	29/12/2022	0000001070770	025089	000000	112.71	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004861	0000001	2800.00	29/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004675	0000001	990.00	29/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004818	0000001	800.00	29/12/2022	0000001085662	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004825	0000001	9083.20	29/12/2022	0000001070770	025089	000000	3292.36	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004827	0000001	15584.40	29/12/2022	0000001070770	025089	000000	1241.39	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004830	0000001	18000.00	29/12/2022	0000001070770	025089	000000	7972.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004895	0000001	400.00	29/12/2022	0000001085662	025089	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004896	0000001	70002.50	29/12/2022	0000001059998	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004899	0000001	118628.29	29/12/2022	0000001060023	025089	000000	23820.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004901	0000001	30394.64	29/12/2022	0000001060023	025089	000000	2382.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004902	0000001	21729.82	29/12/2022	0000001060023	025089	000000	4586.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004903	0000001	8350.73	29/12/2022	0000001060023	025089	000000	643.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004341	0000001	6101.80	29/12/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004440	0000001	5658.70	29/12/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004441	0000001	11923.00	29/12/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004840	0000001	16892.80	29/12/2022	000000106004X	025089	000000	4377.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004843	0000001	2875.60	29/12/2022	000000106004X	025089	000000	215.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004844	0000001	2271.40	29/12/2022	000000106004X	025089	000000	172.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004322	0000001	4497.00	29/12/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004021	0000001	6172.55	29/12/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004022	0000001	3849.77	29/12/2022	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004894	0000001	820.00	29/12/2022	0000000085774	016543	000000	41.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004604	0000001	1600.00	29/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004906	0000001	136060.01	29/12/2022	0000001060023	025089	000000	32997.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004907	0000001	39468.89	29/12/2022	0000001060023	025089	000000	6949.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004914	0000001	9868.69	29/12/2022	000000106004X	025089	000000	959.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004915	0000001	1253.62	29/12/2022	000000106004X	025089	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004917	0000001	12757.40	29/12/2022	0000001060023	025089	000000	2251.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004918	0000001	146579.54	29/12/2022	0000001059998	025089	000000	38547.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004919	0000001	11329.60	29/12/2022	0000001059998	025089	000000	860.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004920	0000001	9275.14	29/12/2022	0000001059998	025089	000000	708.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004922	0000001	121686.78	29/12/2022	0000001059998	025089	000000	38239.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004923	0000001	82327.30	29/12/2022	0000001059998	025089	000000	20779.14	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004845	0000001	4986.00	29/12/2022	0000001070770	025089	000000	857.07	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004846	0000001	2429.20	29/12/2022	0000001070770	025089	000000	186.51	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004852	0000001	8874.00	29/12/2022	0000001070770	025089	000000	815.42	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004849	0000001	5416.40	29/12/2022	0000001070770	025089	000000	1431.49	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004851	0000001	7558.33	29/12/2022	0000001070770	025089	000000	792.43	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004897	0000001	422.00	29/12/2022	0000001085662	025089	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004820	0000001	8175.20	29/12/2022	000000023088X	016543	000000	1617.72	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004821	0000001	4887.20	29/12/2022	000000023088X	016543	000000	377.06	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004822	0000001	6666.00	29/12/2022	000000023088X	016543	000000	509.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004823	0000001	2606.10	29/12/2022	000000023088X	016543	000000	203.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004824	0000001	7223.78	29/12/2022	000000023088X	016543	000000	546.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004826	0000001	2756.80	29/12/2022	000000023088X	016543	000000	211.74	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004828	0000001	1884.46	29/12/2022	0000000239925	016543	000000	151.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004829	0000001	2706.20	29/12/2022	0000000239925	016543	000000	207.19	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004831	0000001	3613.07	29/12/2022	0000000236187	016543	000000	274.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004832	0000001	1759.83	29/12/2022	0000000236187	016543	000000	131.98	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004926	0000001	23361.75	29/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004928	0000001	552.20	29/12/2022	0000000000000	000000	000000	22.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004878	0000001	56298.92	29/12/2022	0000000239488	016543	000000	13504.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004879	0000001	76703.96	29/12/2022	0000000181420	016543	000000	16467.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004880	0000001	57917.44	29/12/2022	0000000181420	016543	000000	11442.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004881	0000001	10305.80	29/12/2022	0000000181420	016543	000000	2205.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004882	0000001	8381.00	29/12/2022	0000000181420	016543	000000	973.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004883	0000001	19361.70	29/12/2022	0000000181420	016543	000000	6023.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004884	0000001	76000.00	29/12/2022	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004885	0000001	1685.00	29/12/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004888	0000001	1685.00	29/12/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004889	0000001	1685.00	29/12/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004891	0000001	1685.00	29/12/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004893	0000001	1685.00	29/12/2022	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004654	0000001	1220.00	29/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004816	0000001	571.20	29/12/2022	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004835	0000001	26361.16	29/12/2022	0000000181420	016543	000000	6649.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004836	0000001	6594.46	29/12/2022	0000000181420	016543	000000	506.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004839	0000001	1115.04	29/12/2022	0000000181420	016543	000000	83.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004854	0000001	63870.23	29/12/2022	0000000181420	016543	000000	10436.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004855	0000001	9388.01	29/12/2022	0000000181420	016543	000000	923.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004856	0000001	24741.75	29/12/2022	0000000181420	016543	000000	1951.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004857	0000001	2230.08	29/12/2022	0000000181420	016543	000000	167.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004858	0000001	6541.57	29/12/2022	0000000181420	016543	000000	556.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004859	0000001	1939.20	29/12/2022	0000000181420	016543	000000	156.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004860	0000001	2265.04	29/12/2022	0000000181420	016543	000000	169.87	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004847	0000001	29086.42	29/12/2022	0000001070770	025089	000000	6925.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004848	0000001	5340.76	29/12/2022	0000001070770	025089	000000	408.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004850	0000001	7763.68	29/12/2022	0000001070770	025089	000000	588.54	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004853	0000001	3840.00	29/12/2022	0000001070770	025089	000000	1166.43	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004900	0000001	1900.00	30/12/2022	0000001070770	025089	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004905	0000001	1900.00	30/12/2022	0000001070770	025089	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004904	0000001	830.00	30/12/2022	0000000120308	016543	000000	41.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004898	0000001	410.00	30/12/2022	0000001104012	025089	000000	20.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004908	0000001	75.00	30/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004909	0000001	75.00	30/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004910	0000001	75.00	30/12/2022	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5041

Última atualização: 11/06/2024