de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Administracao	0000001	0000001	25203.88	03/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000014	0000003	261.73	06/01/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria Municipal de Assistência Social	0000003	0000001	700.00	06/01/2022	0000000082104	011347	855872	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Administracao	0000014	0000004	223.94	07/01/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Gabinete do Prefeito	0000011	0000001	900.00	10/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000013	0000001	8484.00	10/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000012	0000001	691.00	10/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000037	0000001	1328.30	11/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000038	0000001	1328.30	11/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000039	0000001	1328.30	11/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000040	0000001	1328.30	11/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000041	0000001	1328.30	11/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000008	0000001	1227.13	11/01/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Educacao	0000028	0000001	1666.00	11/01/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Educacao	0000032	0000001	300.00	11/01/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Educacao	0000033	0000001	1200.00	11/01/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria Municipal de Assistência Social	0000021	0000001	2603.04	11/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000045	0000001	350.00	11/01/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria Municipal de Assistência Social	0000046	0000001	330.00	11/01/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria de Agricultura, Abastecimento e Recurso	0000017	0000001	3990.00	11/01/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUN. ESPECIAL - 8.747-5
Secretaria de Obras e Servicos Urbanos	0000004	0000001	3400.00	11/01/2022	0000000070157	011347	000000	170.00	1	Conta Corrente	BCO BB - PMBBC C/C IRRF - 7.015-7
Secretaria de Saude	0000018	0000001	3079.92	11/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Saude	0000019	0000001	2513.95	11/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Saude	0000022	0000001	3016.96	11/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000027	0000001	854.00	11/01/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000029	0000001	700.00	11/01/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000030	0000001	200.00	11/01/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000031	0000001	1000.00	11/01/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000035	0000001	1835.00	11/01/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000036	0000001	3930.00	11/01/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000044	0000001	2029.00	11/01/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000051	0000001	1700.00	11/01/2022	0000000070157	011347	000000	85.00	1	Conta Corrente	BCO BB - PMBBC C/C IRRF - 7.015-7
Fundo Municipal de Assistência Social	0000020	0000001	1937.94	11/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Assistência Social	0000034	0000001	400.00	11/01/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	BSIGTV-INCREMENTO TEMPORARIO-FNAS
Secretaria de Educacao	0000052	0000001	300.00	12/01/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Gabinete do Prefeito	0000053	0000001	231.28	12/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Gabinete do Prefeito	0000054	0000001	235.61	12/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000055	0000001	200.00	13/01/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Administracao	0000072	0000001	360.00	13/01/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Saude	0000056	0000001	230.00	13/01/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Saude	0000071	0000001	360.00	13/01/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria Municipal de Assistência Social	0000047	0000001	300.00	13/01/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria Municipal de Assistência Social	0000048	0000001	750.00	13/01/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Fundo Municipal de Saude	0000002	0000001	2000.00	14/01/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Educacao	0000005	0000001	2643.50	14/01/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Administracao	0000014	0000001	205.10	18/01/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Administracao	0000014	0000002	166.21	18/01/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Administracao	0000057	0000001	1500.00	18/01/2022	0000000082104	011347	000000	75.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Financas	0000010	0000001	780.00	18/01/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000079	0000001	500.00	18/01/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000080	0000001	88.78	18/01/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Obras e Servicos Urbanos	0000059	0000001	832.00	18/01/2022	0000000059951	011347	000000	41.60	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Obras e Servicos Urbanos	0000060	0000001	1792.00	18/01/2022	0000000059951	011347	000000	89.60	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Obras e Servicos Urbanos	0000083	0000001	44897.21	18/01/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria Municipal de Assistência Social	0000049	0000001	300.00	18/01/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria Municipal de Assistência Social	0000050	0000001	300.00	18/01/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria Municipal de Assistência Social	0000078	0000001	330.00	18/01/2022	0000000059951	011347	863569	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000026	0000001	125.00	18/01/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria de Agricultura, Abastecimento e Recurso	0000081	0000001	8720.00	18/01/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Agricultura, Abastecimento e Recurso	0000043	0000001	1060.00	19/01/2022	0000000059951	011347	863568	53.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000058	0000001	2000.00	19/01/2022	000000008249X	011347	000000	100.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000063	0000001	1430.00	19/01/2022	000000008249X	011347	000000	71.50	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000084	0000001	96.76	19/01/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Administracao	0000064	0000001	530.00	19/01/2022	0000000119679	011347	000000	26.50	1	Conta Corrente	BCO BB - PMBBC SIMPLES NACIONAL SNA - 11.967-9
Secretaria de Educacao	0000061	0000001	3500.00	19/01/2022	0000000116548	011347	000000	175.00	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000016	0000001	3014.55	19/01/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C S. EDUCACAO QSE 9.469-2
Fundo Municipal de Saude	0000088	0000001	300.00	21/01/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000091	0000001	750.00	24/01/2022	000000008249X	011347	000000	37.50	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Secretaria de Administracao	0000089	0000001	830.00	24/01/2022	0000000059951	011347	863570	41.50	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Gabinete do Prefeito	0000093	0000001	800.00	24/01/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC SIMPLES NACIONAL SNA - 11.967-9
Secretaria de Administracao	0000065	0000001	2875.42	25/01/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC SIMPLES NACIONAL SNA - 11.967-9
Secretaria de Administracao	0000065	0000002	3622.14	25/01/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Administracao	0000070	0000001	304.73	25/01/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Educacao	0000067	0000001	10974.84	25/01/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000094	0000001	1600.00	25/01/2022	0000000082104	011347	855873	80.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000066	0000001	7727.16	25/01/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000082	0000001	3500.00	25/01/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria Municipal de Assistência Social	0000096	0000001	200.00	25/01/2022	0000000059951	011347	863571	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Assistência Social	0000100	0000001	1212.00	25/01/2022	0000000230219	011347	000000	60.60	1	Conta Corrente	FNAS - BELEM IGD SUAS
Fundo Municipal de Saude	0000103	0000001	350.00	27/01/2022	0000000070165	011347	000000	17.50	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Fundo Municipal de Saude	0000107	0000001	880.00	27/01/2022	000000008249X	011347	000000	44.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Secretaria de Obras e Servicos Urbanos	0000143	0000001	200.00	28/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000112	0000001	856.64	28/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000142	0000001	1212.00	28/01/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000173	0000001	20.90	31/01/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C S. EDUCACAO QSE 9.469-2
Secretaria de Administracao	0000102	0000001	300.00	31/01/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Administracao	0000261	0000001	17203.35	31/01/2022	0000000059951	011347	000000	4351.60	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000262	0000001	27529.00	31/01/2022	0000000059951	011347	000000	3334.61	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000262	0000002	1212.00	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000263	0000001	6936.00	31/01/2022	0000000059951	011347	000000	214.24	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000340	0000001	94559.13	31/01/2022	0000000059951	011347	000000	460.53	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Gabinete do Prefeito	0000258	0000001	5352.55	31/01/2022	0000000059951	011347	000000	2508.56	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Gabinete do Prefeito	0000259	0000001	4724.00	31/01/2022	0000000059951	011347	000000	203.66	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Gabinete do Prefeito	0000260	0000001	20475.00	31/01/2022	0000000059951	011347	000000	10081.37	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000175	0000001	264.40	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000175	0000002	4.60	31/01/2022	0000000060011	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC 6.001-1
Secretaria de Financas	0000175	0000003	73.15	31/01/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Financas	0000175	0000004	197.75	31/01/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Financas	0000175	0000005	20.90	31/01/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C IRRF - 7.015-7
Secretaria de Financas	0000175	0000006	62.70	31/01/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria de Financas	0000175	0000007	31.35	31/01/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Financas	0000175	0000008	20.90	31/01/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC SIMPLES NACIONAL SNA - 11.967-9
Secretaria de Financas	0000175	0000009	198.90	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000068	0000001	5795.24	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000068	0000002	1462.78	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000068	0000003	4046.56	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000068	0000004	187.63	31/01/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUN. ESPECIAL - 8.747-5
Secretaria de Financas	0000068	0000005	50.42	31/01/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUN. ESPECIAL - 8.747-5
Secretaria de Financas	0000068	0000006	0.14	31/01/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ITR - 5.996-X
Secretaria de Financas	0000068	0000007	2.24	31/01/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ITR - 5.996-X
Secretaria de Financas	0000068	0000008	0.11	31/01/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ITR - 5.996-X
Secretaria de Financas	0000068	0000009	21072.81	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000069	0000001	23.21	31/01/2022	0000000099635	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC CIDE
Secretaria de Financas	0000208	0000001	50.00	31/01/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Financas	0000208	0000002	2000.00	31/01/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria de Financas	0000208	0000003	293.70	31/01/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Financas	0000208	0000004	1809.08	31/01/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Financas	0000208	0000005	109.07	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000281	0000001	4352.55	31/01/2022	0000000059951	011347	000000	1338.88	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000282	0000001	5200.00	31/01/2022	0000000059951	011347	000000	1706.19	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000329	0000001	11214.83	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000334	0000001	4581.14	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000334	0000002	4581.14	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000346	0000001	3663.03	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000347	0000001	1050.30	31/01/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Agricultura, Abastecimento e Recurso	0000265	0000001	12409.90	31/01/2022	0000000059951	011347	000000	4282.24	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000266	0000001	12173.00	31/01/2022	0000000059951	011347	000000	892.87	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000267	0000001	4924.00	31/01/2022	0000000059951	011347	000000	302.55	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000188	0000001	200.00	31/01/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC SIMPLES NACIONAL SNA - 11.967-9
Secretaria Municipal de Assistência Social	0000257	0000001	7405.35	31/01/2022	0000000059951	011347	000000	373.80	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000275	0000001	3300.60	31/01/2022	0000000059951	011347	000000	918.21	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000276	0000001	1212.00	31/01/2022	0000000059951	011347	000000	92.58	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000277	0000001	6300.00	31/01/2022	0000000059951	011347	000000	701.39	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000049	0000002	300.00	31/01/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria de Obras e Servicos Urbanos	0000278	0000001	6594.40	31/01/2022	0000000059951	011347	000000	1701.04	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Obras e Servicos Urbanos	0000279	0000001	17427.19	31/01/2022	0000000059951	011347	000000	2264.20	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Obras e Servicos Urbanos	0000279	0000002	1644.81	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Obras e Servicos Urbanos	0000280	0000001	3636.00	31/01/2022	0000000059951	011347	000000	277.74	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Saude	0000153	0000001	200.00	31/01/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Saude	0000323	0000001	200.00	31/01/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Turismo e Meio Ambiente	0000236	0000001	2806.95	31/01/2022	0000000059951	011347	000000	844.88	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Turismo e Meio Ambiente	0000237	0000001	3000.00	31/01/2022	0000000059951	011347	000000	637.39	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000172	0000001	83.60	31/01/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000141	0000001	200.00	31/01/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000145	0000001	2000.00	31/01/2022	0000000249491	011347	000000	100.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000213	0000001	3200.00	31/01/2022	0000000059951	011347	000000	160.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000214	0000001	9500.00	31/01/2022	0000000249491	011347	000000	475.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000268	0000001	2005.64	31/01/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000268	0000002	22994.36	31/01/2022	000000008249X	011347	000000	2840.67	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000249	0000001	5767.04	31/01/2022	0000000249491	011347	000000	401.50	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000272	0000001	4439.69	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000274	0000001	75298.02	31/01/2022	000000008249X	011347	000000	12441.03	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000274	0000002	19501.98	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000292	0000001	45973.55	31/01/2022	0000000059951	011347	000000	11766.70	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000293	0000001	26654.80	31/01/2022	0000000059951	011347	000000	2519.60	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000293	0000002	6971.98	31/01/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Assistência Social	0000174	0000001	20.90	31/01/2022	0000000230170	011347	000000	0.00	1	Conta Corrente	BELEM FNAS - IGD
Fundo Municipal de Assistência Social	0000174	0000002	107.30	31/01/2022	0000000229695	011347	000000	0.00	1	Conta Corrente	FMAS BL BASICA - CO FINANCIAMENTO
Secretaria de Cultura e Esporte	0000238	0000001	1696.80	31/01/2022	0000000059951	011347	000000	237.55	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Cultura e Esporte	0000239	0000001	5624.00	31/01/2022	0000000059951	011347	000000	220.58	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Assistência Social	0000167	0000001	1100.00	01/02/2022	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000168	0000001	1212.00	01/02/2022	0000000266175	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000001	1560.00	01/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000140	0000001	2000.00	01/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000185	0000001	3346.24	01/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000147	0000001	25000.00	01/02/2022	0000000249491	011347	000000	1250.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000148	0000001	19000.00	01/02/2022	0000000249491	011347	000000	950.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000149	0000001	12500.00	01/02/2022	0000000249491	011347	000000	625.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000150	0000001	16000.00	01/02/2022	0000000249491	011347	000000	800.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000151	0000001	2450.00	01/02/2022	0000000249491	011347	000000	122.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000154	0000001	4300.00	01/02/2022	0000000059951	011347	000000	215.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000158	0000001	1380.00	01/02/2022	000000008249X	011347	000000	69.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000160	0000001	1480.00	01/02/2022	000000008249X	011347	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000161	0000001	1640.00	01/02/2022	000000008249X	011347	000000	82.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000180	0000001	11978.61	01/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000181	0000001	6026.44	01/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000106	0000001	975.29	01/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000113	0000001	3900.00	01/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000144	0000001	1500.00	01/02/2022	0000000087475	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000354	0000001	188.00	01/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000005	197.14	01/02/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000162	0000001	1212.00	01/02/2022	0000000082104	011347	855874	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000146	0000001	1100.00	01/02/2022	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000117	0000001	700.00	01/02/2022	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000118	0000001	500.00	01/02/2022	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000119	0000001	500.00	01/02/2022	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000120	0000001	500.00	01/02/2022	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000121	0000001	700.00	01/02/2022	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000122	0000001	500.00	01/02/2022	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000123	0000001	500.00	01/02/2022	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000124	0000001	500.00	01/02/2022	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000125	0000001	500.00	01/02/2022	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000126	0000001	700.00	01/02/2022	0000000059951	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000127	0000001	700.00	01/02/2022	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000128	0000001	700.00	01/02/2022	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000129	0000001	500.00	01/02/2022	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000130	0000001	700.00	01/02/2022	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000131	0000001	500.00	01/02/2022	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000132	0000001	700.00	01/02/2022	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000133	0000001	1100.00	01/02/2022	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000134	0000001	700.00	01/02/2022	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000135	0000001	500.00	01/02/2022	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000136	0000001	1100.00	01/02/2022	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000137	0000001	700.00	01/02/2022	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000138	0000001	700.00	01/02/2022	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000139	0000001	1000.00	01/02/2022	0000000082104	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000187	0000001	57988.49	01/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000187	0000002	87453.86	01/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000152	0000001	1600.00	02/02/2022	0000000059951	011347	863575	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000157	0000001	1100.00	02/02/2022	0000000059951	011347	863572	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000159	0000001	1100.00	02/02/2022	0000000059951	011347	863574	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000002	1709.79	02/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000356	0000001	200.00	02/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000357	0000001	300.00	02/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000358	0000001	300.00	02/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000359	0000001	300.00	02/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000156	0000001	640.00	02/02/2022	0000000059951	011347	863578	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000077	0000001	275.00	02/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000108	0000001	1050.80	03/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000171	0000001	50.00	03/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000360	0000001	4360.00	03/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000085	0000001	730.00	03/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000086	0000001	5640.20	03/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000104	0000001	1200.00	03/02/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000363	0000001	1892.41	04/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000366	0000001	614.72	07/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000206	0000001	850.00	07/02/2022	0000000059951	011347	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000365	0000001	200.00	07/02/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000372	0000001	300.00	08/02/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000373	0000001	270.00	08/02/2022	0000000070165	011347	852319	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000166	0000001	1700.00	08/02/2022	0000000059951	011347	000000	85.00	1	Conta Corrente	NULL
Secretaria de Saude	0000224	0000001	200.00	08/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000109	0000001	1986.86	08/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000035	0000002	270.00	08/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000023	0000001	1120.00	08/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000024	0000001	4028.00	08/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000025	0000001	2385.00	08/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000164	0000001	1212.00	08/02/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000165	0000001	200.00	08/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000155	0000001	640.00	08/02/2022	0000000082104	011347	855899	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000210	0000001	740.00	08/02/2022	0000000082112	011347	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000211	0000001	670.00	08/02/2022	000000008249X	011347	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000205	0000001	4420.00	08/02/2022	0000000249491	011347	000000	338.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000215	0000001	200.00	08/02/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000225	0000001	900.00	08/02/2022	0000000082104	011347	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000227	0000001	1200.00	08/02/2022	0000000070165	011347	852320	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000233	0000001	500.00	08/02/2022	0000000082104	011347	855876	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000374	0000001	400.00	08/02/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000378	0000001	3275.00	08/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000090	0000001	3500.00	08/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000212	0000001	1120.00	08/02/2022	0000000116548	011347	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000216	0000001	2110.00	08/02/2022	0000000116548	011347	000000	105.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000217	0000001	2820.00	08/02/2022	0000000059951	011347	000000	217.14	1	Conta Corrente	NULL
Secretaria de Educacao	0000226	0000001	400.00	08/02/2022	0000000082104	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000228	0000001	920.00	08/02/2022	0000000070165	011347	852320	46.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000230	0000001	450.00	08/02/2022	0000000082112	011347	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000223	0000001	100.00	08/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000229	0000001	320.00	08/02/2022	0000000070165	011347	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000231	0000001	1000.00	08/02/2022	0000000082104	011347	855876	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000232	0000001	500.00	08/02/2022	0000000082104	011347	855876	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000163	0000001	536.00	08/02/2022	0000000082104	011347	855875	26.80	1	Conta Corrente	NULL
Secretaria de Administracao	0000008	0000002	1241.52	08/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000199	0000001	600.00	09/02/2022	0000000059951	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000201	0000001	540.00	09/02/2022	0000000059951	011347	000000	27.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000202	0000001	200.00	09/02/2022	0000000059951	011347	000000	10.00	1	Conta Corrente	NULL
Secretaria de Financas	0000114	0000001	1300.00	09/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000380	0000001	100.00	09/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000375	0000001	3212.50	09/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000376	0000001	3330.00	09/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000204	0000001	1500.00	09/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000191	0000001	1376.00	10/02/2022	000000008249X	011347	000000	68.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000197	0000001	175.00	10/02/2022	0000000059951	011347	000000	8.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000234	0000001	200.00	10/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000220	0000001	952.00	10/02/2022	0000000249491	011347	000000	47.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000377	0000001	2875.00	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000385	0000001	1381.90	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000389	0000001	150.00	10/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000391	0000001	150.00	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000297	0000001	1790.00	10/02/2022	000000008249X	011347	000000	89.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000298	0000001	930.00	10/02/2022	000000008249X	011347	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000299	0000001	500.00	10/02/2022	000000008249X	011347	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000300	0000001	6400.00	10/02/2022	000000008249X	011347	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000313	0000001	16000.00	10/02/2022	000000008249X	011347	000000	800.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000321	0000001	240.00	10/02/2022	0000000059951	011347	863596	12.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000328	0000001	1200.00	10/02/2022	0000000070165	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000331	0000001	1212.00	10/02/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000073	0000001	1225.00	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000074	0000001	2938.92	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000075	0000001	2510.74	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000111	0000001	1250.00	10/02/2022	000000008249X	011347	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000116	0000001	300.00	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000001	1719.96	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000404	0000001	4145.04	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000001	3857.76	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000309	0000001	440.00	10/02/2022	0000000059951	011347	863594	22.00	1	Conta Corrente	NULL
Secretaria de Saude	0000311	0000001	520.00	10/02/2022	0000000059951	011347	863594	26.00	1	Conta Corrente	NULL
Secretaria de Saude	0000170	0000001	2977.21	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000087	0000001	2156.77	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000386	0000001	4238.35	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000387	0000001	3622.00	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000388	0000001	2239.65	10/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000192	0000001	960.00	10/02/2022	0000000059951	011347	000000	48.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000194	0000001	864.00	10/02/2022	0000000059951	011347	000000	43.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000195	0000001	688.00	10/02/2022	0000000059951	011347	000000	34.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000198	0000001	175.00	10/02/2022	0000000059951	011347	000000	8.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000203	0000001	44897.21	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000335	0000001	720.00	10/02/2022	0000000059951	011347	000000	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000296	0000001	1600.00	10/02/2022	0000000082104	011347	855878	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000302	0000001	70385.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000305	0000001	2400.00	10/02/2022	0000000059951	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000314	0000001	5500.00	10/02/2022	0000000059951	011347	000000	275.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000076	0000001	1232.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000312	0000001	200.00	10/02/2022	0000000059951	011347	863594	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000394	0000001	330.00	10/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000396	0000001	150.00	10/02/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000418	0000001	400.00	10/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000419	0000001	300.00	10/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000420	0000001	500.00	10/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000095	0000001	2800.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000101	0000001	2600.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000399	0000001	8484.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000010	0.17	10/02/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000011	11789.64	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000002	748.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000011	0000002	900.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000169	0000001	450.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000256	0000001	2100.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000306	0000001	3400.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000207	0000001	6430.00	10/02/2022	0000000059951	011347	000000	321.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000218	0000001	420.00	10/02/2022	0000000059951	011347	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000316	0000001	580.00	10/02/2022	0000000059951	011347	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000318	0000001	500.00	10/02/2022	0000000059951	011347	863596	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000332	0000001	1212.00	10/02/2022	0000000245550	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000001	800.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000189	0000001	1212.00	10/02/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000190	0000001	1040.00	10/02/2022	0000000059951	011347	000000	52.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000193	0000001	880.00	10/02/2022	0000000059951	011347	000000	44.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000115	0000001	250.00	10/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000006	43.82	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000007	43.83	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000294	0000001	1375.00	10/02/2022	0000000059951	011347	000000	68.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000303	0000001	150.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000304	0000001	150.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000310	0000001	1540.00	10/02/2022	0000000059951	011347	863594	77.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000315	0000001	150.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000319	0000001	300.00	10/02/2022	0000000059951	011347	863596	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000322	0000001	1020.00	10/02/2022	0000000059951	011347	863596	51.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000219	0000001	329.00	10/02/2022	0000000059951	011347	000000	16.45	1	Conta Corrente	NULL
Secretaria de Educacao	0000222	0000001	231.00	10/02/2022	0000000116548	011347	000000	11.55	1	Conta Corrente	NULL
Secretaria de Educacao	0000005	0000002	2643.50	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000200	0000001	320.00	10/02/2022	0000000059951	011347	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000221	0000001	168.00	10/02/2022	0000000266175	011347	000000	8.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000320	0000001	300.00	10/02/2022	0000000059951	011347	863596	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000327	0000001	380.00	10/02/2022	0000000059951	011347	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000330	0000001	1800.00	10/02/2022	0000000059951	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000367	0000001	420.00	10/02/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000295	0000001	2500.00	10/02/2022	0000000059951	011347	000000	125.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000317	0000001	540.00	10/02/2022	0000000059951	011347	000000	27.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000339	0000001	1100.00	10/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000395	0000001	1212.00	11/02/2022	0000000070165	011347	852323	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000406	0000001	1212.00	11/02/2022	0000000070165	011347	852324	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000325	0000001	1200.00	11/02/2022	0000000059951	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000326	0000001	1212.00	11/02/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000422	0000001	300.00	11/02/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000423	0000001	400.00	11/02/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000425	0000001	300.00	11/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000324	0000001	1400.00	11/02/2022	0000000059951	011347	000000	70.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000393	0000001	1600.00	11/02/2022	0000000070165	011347	852326	80.00	1	Conta Corrente	NULL
Secretaria de Saude	0000414	0000001	1540.00	11/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000333	0000001	8500.00	11/02/2022	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000398	0000001	1680.00	11/02/2022	0000000070165	011347	852322	84.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000390	0000001	1800.00	11/02/2022	0000000070165	011347	852321	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000411	0000001	1800.00	11/02/2022	0000000070165	011347	852325	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000415	0000001	940.06	11/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000426	0000001	910.00	11/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000448	0000001	1280.00	14/02/2022	0000000249491	011347	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000336	0000001	740.00	14/02/2022	0000000249491	011347	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000337	0000001	750.00	14/02/2022	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Secretaria de Saude	0000439	0000001	360.00	14/02/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000421	0000001	500.00	14/02/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000435	0000001	500.00	14/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000437	0000001	800.00	14/02/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000436	0000001	1328.30	14/02/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000438	0000001	360.00	14/02/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000001	6500.00	15/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000010	0000002	780.00	15/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000442	0000001	800.00	15/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000443	0000001	300.00	15/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000351	0000001	400.00	15/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000341	0000001	1600.00	15/02/2022	0000000082104	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000440	0000001	900.00	15/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000441	0000001	600.00	15/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000416	0000001	180.00	16/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000417	0000001	180.00	16/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000454	0000001	300.00	16/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000349	0000001	1212.00	16/02/2022	0000000249491	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000362	0000001	1746.15	16/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000424	0000001	300.00	16/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000458	0000001	750.00	16/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000008	91.10	16/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000009	217.66	16/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000471	0000001	230.00	17/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000012	1172.38	18/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000013	0.08	18/02/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000470	0000001	500.00	18/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000001	144.00	18/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000002	500.00	18/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000003	416.00	18/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000004	1001.00	18/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000005	720.00	18/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000006	464.00	18/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000007	300.00	18/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000008	496.00	18/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000009	688.00	18/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000010	160.00	18/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000011	96.00	18/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000012	352.00	18/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000472	0000001	230.00	18/02/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000530	0000001	2699.91	18/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000531	0000001	2300.04	18/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000455	0000001	280.00	21/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000456	0000001	280.00	21/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000447	0000001	2900.00	21/02/2022	0000000249491	011347	000000	145.00	1	Conta Corrente	NULL
Secretaria de Saude	0000351	0000002	360.00	21/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000001	640.00	21/02/2022	0000000082104	011347	000000	32.00	1	Conta Corrente	NULL
Secretaria de Saude	0000343	0000001	480.00	21/02/2022	0000000082104	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000009	0000001	2396.50	21/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000428	0000001	150.00	21/02/2022	0000000070165	011347	852328	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000536	0000001	150.00	21/02/2022	0000000070165	011347	852330	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000344	0000001	530.00	21/02/2022	0000000082104	011347	000000	26.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000413	0000001	995.00	21/02/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000450	0000001	1680.00	21/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000533	0000001	4868.90	21/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000110	0000001	1500.00	21/02/2022	0000000094692	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000379	0000001	1380.00	21/02/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000407	0000001	2848.33	21/02/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000412	0000001	798.00	21/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000427	0000001	700.00	21/02/2022	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000429	0000001	1600.00	21/02/2022	0000000070165	011347	852329	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000430	0000001	620.00	21/02/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000431	0000001	2740.00	21/02/2022	0000000059951	011347	000000	137.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000534	0000001	2360.00	21/02/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000540	0000001	2134.00	21/02/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000453	0000001	350.00	21/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000402	0000001	3770.01	22/02/2022	0000000070165	011347	852342	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000539	0000001	2060.00	22/02/2022	000000008249X	011347	000000	103.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000561	0000001	720.00	22/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000562	0000001	200.00	22/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000401	0000001	3130.00	22/02/2022	0000000070165	011347	852343	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000576	0000001	400.00	23/02/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000563	0000001	250.00	23/02/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000574	0000001	91.60	23/02/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000066	0000002	4918.07	24/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000015	0000001	5520.00	24/02/2022	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000538	0000001	263.00	24/02/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000578	0000001	2600.00	24/02/2022	0000000059951	011347	863579	130.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000588	0000001	1100.00	24/02/2022	0000000070165	011347	852344	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000449	0000001	1212.00	24/02/2022	0000000059951	011347	863573	60.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000461	0000001	185.00	24/02/2022	0000000082104	011347	000000	9.25	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000392	0000001	200.00	24/02/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000551	0000001	10477.03	24/02/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000586	0000001	1500.00	24/02/2022	0000000087475	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000568	0000001	2002.80	24/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000569	0000001	1800.30	24/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000570	0000001	300.00	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000571	0000001	1728.36	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000572	0000001	850.05	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000573	0000001	1552.24	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000575	0000001	600.00	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000584	0000001	2500.00	24/02/2022	0000000249491	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000546	0000001	2035.00	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000547	0000001	2872.50	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000548	0000001	3157.00	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000549	0000001	4417.62	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000550	0000001	885.15	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000552	0000001	2726.95	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000553	0000001	2840.48	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000554	0000001	4182.70	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000560	0000001	2000.00	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000459	0000001	170.00	24/02/2022	0000000082104	011347	000000	8.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000465	0000001	1753.06	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000466	0000001	1551.70	24/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000469	0000001	1288.78	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000403	0000001	6068.43	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000452	0000001	420.00	24/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000543	0000001	3515.78	24/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000566	0000001	3500.00	24/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000537	0000001	1100.00	24/02/2022	0000000245569	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000462	0000001	325.00	24/02/2022	0000000082104	011347	000000	16.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000467	0000001	1770.10	24/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000067	0000002	6019.13	24/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000065	0000003	5033.31	24/02/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000065	0000004	2078.33	24/02/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000545	0000001	2781.65	24/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000468	0000001	1484.68	24/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000567	0000001	1500.70	24/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000585	0000001	1212.00	24/02/2022	0000000245569	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000589	0000001	2500.00	24/02/2022	0000000059951	011347	000000	125.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000528	0000001	1696.80	25/02/2022	0000000245569	011347	000000	237.55	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000529	0000001	9436.00	25/02/2022	0000000059951	011347	000000	637.56	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000196	0000001	100.00	25/02/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000250	0000001	3224.00	25/02/2022	0000000266175	011347	000000	185.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000251	0000001	1800.00	25/02/2022	0000000266175	011347	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000264	0000001	11772.00	25/02/2022	000000024287X	011347	000000	720.14	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000484	0000001	12472.00	25/02/2022	000000024287X	011347	000000	708.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000003	54.95	25/02/2022	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000525	0000001	17303.35	25/02/2022	0000000245569	011347	000000	4749.13	1	Conta Corrente	NULL
Secretaria de Administracao	0000526	0000001	6936.00	25/02/2022	0000000059951	011347	000000	410.08	1	Conta Corrente	NULL
Secretaria de Administracao	0000527	0000002	5000.00	25/02/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000527	0000003	816.80	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000527	0000004	26431.38	25/02/2022	0000000245569	011347	000000	5036.19	1	Conta Corrente	NULL
Secretaria de Administracao	0000602	0000001	360.00	25/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000610	0000001	500.00	25/02/2022	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000611	0000001	1100.00	25/02/2022	0000000070165	011347	852345	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000612	0000001	1100.00	25/02/2022	0000000070165	011347	852345	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000262	0000003	2400.00	25/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000010	179.25	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000183	0000001	1851.79	25/02/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000173	0000002	10.45	25/02/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000240	0000001	2969.40	25/02/2022	0000000082104	011347	000000	415.71	1	Conta Corrente	NULL
Secretaria de Educacao	0000241	0000001	7748.00	25/02/2022	0000000082104	011347	000000	372.64	1	Conta Corrente	NULL
Secretaria de Educacao	0000242	0000001	3000.00	25/02/2022	0000000082104	011347	000000	338.79	1	Conta Corrente	NULL
Secretaria de Educacao	0000243	0000001	268910.48	25/02/2022	0000000116548	011347	000000	77707.70	1	Conta Corrente	NULL
Secretaria de Educacao	0000244	0000001	37006.31	25/02/2022	0000000116548	011347	000000	4619.34	1	Conta Corrente	NULL
Secretaria de Educacao	0000245	0000001	2012.00	25/02/2022	0000000116548	011347	000000	93.74	1	Conta Corrente	NULL
Secretaria de Educacao	0000246	0000001	3924.00	25/02/2022	0000000116548	011347	000000	193.82	1	Conta Corrente	NULL
Secretaria de Educacao	0000285	0000001	2164.62	25/02/2022	0000000245569	011347	000000	184.48	1	Conta Corrente	NULL
Gabinete do Prefeito	0000522	0000001	5352.55	25/02/2022	0000000245569	011347	000000	2908.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0000523	0000001	5924.00	25/02/2022	0000000059951	011347	000000	350.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0000524	0000001	20475.00	25/02/2022	0000000059951	011347	000000	9290.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000013	416.00	25/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000014	416.00	25/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000014	0.43	25/02/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000015	175.53	25/02/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000016	50.52	25/02/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000017	18531.08	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000018	2818.22	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000175	0000010	4.60	25/02/2022	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000175	0000011	20.90	25/02/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000175	0000012	21.25	25/02/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000175	0000013	10.45	25/02/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000175	0000014	104.50	25/02/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000175	0000015	240.35	25/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000175	0000017	83.60	25/02/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000175	0000018	52.25	25/02/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000175	0000019	454.45	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000176	0000001	1342.37	25/02/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000186	0000001	17136.57	25/02/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000186	0000002	6000.00	25/02/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000186	0000003	2000.00	25/02/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000482	0000001	4352.55	25/02/2022	0000000245569	011347	000000	1614.27	1	Conta Corrente	NULL
Secretaria de Financas	0000483	0000001	5300.00	25/02/2022	0000000059951	011347	000000	1852.08	1	Conta Corrente	NULL
Secretaria de Financas	0000657	0000001	0.02	25/02/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000658	0000001	3700.00	25/02/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000658	0000002	622.67	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000658	0000003	677.33	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000680	0000001	15.00	25/02/2022	0000130014321	041880	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000681	0000001	131657.46	25/02/2022	0000000059951	011347	000000	460.53	1	Conta Corrente	NULL
Secretaria de Financas	0000682	0000001	36869.18	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000334	0000003	4612.28	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000329	0000002	11269.71	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000208	0000006	250.00	25/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000208	0000007	1057.74	25/02/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000208	0000008	264.60	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000187	0000003	1590.27	25/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000499	0000001	364072.25	25/02/2022	0000000116548	011347	000000	110412.66	1	Conta Corrente	NULL
Secretaria de Educacao	0000500	0000001	22540.52	25/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000500	0000002	8469.23	25/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000500	0000003	4062.91	25/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000609	0000001	1212.00	25/02/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000641	0000001	164143.04	25/02/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000646	0000001	1212.00	25/02/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000659	0000001	11.05	25/02/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000625	0000001	0.01	25/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000001	133175.77	25/02/2022	0000000249718	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000293	0000003	1004.03	25/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000293	0000004	23179.19	25/02/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000248	0000001	20058.40	25/02/2022	0000000249491	011347	000000	5152.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000184	0000001	2245.08	25/02/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000283	0000001	6219.90	25/02/2022	0000000249491	011347	000000	2056.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000284	0000001	21496.00	25/02/2022	0000000249491	011347	000000	1366.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000286	0000001	5533.94	25/02/2022	0000000249491	011347	000000	497.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000287	0000001	15341.97	25/02/2022	0000000249491	011347	000000	2819.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000288	0000001	12183.94	25/02/2022	0000000249491	011347	000000	2254.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000289	0000001	5683.94	25/02/2022	0000000249491	011347	000000	445.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000272	0000002	22982.16	25/02/2022	0000000082104	011347	000000	2921.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000273	0000001	3650.00	25/02/2022	0000000082104	011347	000000	489.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000249	0000002	1832.96	25/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000255	0000001	10500.41	25/02/2022	0000000249491	011347	000000	3358.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000269	0000001	1333.20	25/02/2022	0000000249491	011347	000000	186.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000270	0000001	1262.48	25/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000270	0000002	13546.87	25/02/2022	0000000249491	011347	000000	4930.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000271	0000001	21598.00	25/02/2022	0000000249491	011347	000000	1167.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000481	0000001	26812.00	25/02/2022	0000000059951	011347	000000	5551.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000487	0000002	36802.56	25/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000487	0000003	7788.33	25/02/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000487	0000004	39209.11	25/02/2022	000000008249X	011347	000000	11871.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000487	0000005	10000.00	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000488	0000001	46259.40	25/02/2022	0000000245569	011347	000000	12169.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000489	0000001	19923.52	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000489	0000002	37794.48	25/02/2022	0000000059951	011347	000000	4736.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000001	7409.45	25/02/2022	0000000249491	011347	000000	2373.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000505	0000001	34971.85	25/02/2022	0000000059951	011347	000000	4097.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000506	0000001	4250.00	25/02/2022	0000000059951	011347	000000	421.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	1600.00	25/02/2022	0000000059951	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000600	0000001	150.00	25/02/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000601	0000001	150.00	25/02/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000605	0000001	20000.00	25/02/2022	0000000249491	011347	000000	1000.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000606	0000001	24000.00	25/02/2022	0000000249491	011347	000000	1200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000608	0000001	2600.00	25/02/2022	0000000249491	011347	000000	130.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000586	0000002	1500.00	25/02/2022	0000000087475	011347	000000	80.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000514	0000001	12009.90	25/02/2022	0000000245569	011347	000000	4565.55	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000515	0000001	5824.00	25/02/2022	0000000059951	011347	000000	419.82	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000516	0000001	12673.00	25/02/2022	0000000059951	011347	000000	1276.48	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000144	0000002	1500.00	25/02/2022	0000000087475	011347	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000603	0000001	400.00	25/02/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000604	0000001	300.00	25/02/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000517	0000001	3300.60	25/02/2022	0000000245569	011347	000000	918.21	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000518	0000001	6300.00	25/02/2022	0000000059951	011347	000000	951.66	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000519	0000001	3113.31	25/02/2022	0000000059951	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000519	0000002	310.69	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000521	0000001	6581.20	25/02/2022	0000000059951	011347	000000	465.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000509	0000001	7029.15	25/02/2022	0000000245569	011347	000000	1701.04	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000510	0000001	4036.00	25/02/2022	0000000059951	011347	000000	272.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000511	0000001	9203.68	25/02/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000511	0000002	12668.32	25/02/2022	0000000059951	011347	000000	2508.32	1	Conta Corrente	NULL
Secretaria de Saude	0000478	0000001	8982.00	25/02/2022	0000000059951	011347	000000	1912.73	1	Conta Corrente	NULL
Secretaria de Saude	0000479	0000001	4934.50	25/02/2022	0000000059951	011347	000000	569.18	1	Conta Corrente	NULL
Secretaria de Saude	0000177	0000001	4502.78	25/02/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000252	0000001	8921.40	25/02/2022	000000008249X	011347	000000	1852.03	1	Conta Corrente	NULL
Secretaria de Saude	0000253	0000001	15196.82	25/02/2022	0000000070157	011347	000000	1517.98	1	Conta Corrente	NULL
Secretaria de Saude	0000253	0000002	1217.15	25/02/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000254	0000001	9222.00	25/02/2022	0000000070157	011347	000000	556.64	1	Conta Corrente	NULL
Secretaria de Saude	0000290	0000001	3800.00	25/02/2022	000000008249X	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0000291	0000001	1700.00	25/02/2022	0000000245569	011347	000000	118.50	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0000512	0000001	2806.95	25/02/2022	0000000245569	011347	000000	844.88	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0000513	0000001	3000.00	25/02/2022	0000000059951	011347	000000	628.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000182	0000001	2500.00	25/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000178	0000001	21612.65	25/02/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000179	0000001	831.39	25/02/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000172	0000002	104.50	25/02/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000662	0000001	1280.35	25/02/2022	0000000249661	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000613	0000001	44897.21	03/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000619	0000001	790.00	03/03/2022	0000000070165	011347	852348	39.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000623	0000001	5500.00	03/03/2022	0000000059951	011347	000000	275.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000345	0000001	740.00	03/03/2022	0000000070165	011347	852347	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000618	0000001	200.00	03/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000590	0000001	1212.00	03/03/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000649	0000001	17654.86	03/03/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000650	0000001	3199.00	03/03/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000651	0000001	22345.10	03/03/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000654	0000001	1212.00	03/03/2022	0000000070165	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000655	0000001	1212.00	03/03/2022	0000000070165	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000607	0000001	1212.00	03/03/2022	0000000070165	011347	852346	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000597	0000001	6430.00	03/03/2022	0000000059951	011347	000000	321.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000001	1200.00	03/03/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000685	0000001	368.90	03/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000632	0000001	1212.00	04/03/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000689	0000001	5458.35	04/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000624	0000001	1212.00	04/03/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000690	0000001	1500.00	04/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000627	0000001	2330.00	04/03/2022	0000000082104	011347	855879	116.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000692	0000001	350.00	04/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000698	0000001	300.00	07/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000701	0000001	1400.00	07/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000006	0000001	3600.00	07/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000691	0000001	450.00	07/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000693	0000001	1000.00	07/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000684	0000001	550.00	07/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000626	0000001	250.00	07/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000599	0000001	3000.00	07/03/2022	000000008249X	011347	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000688	0000001	1400.00	07/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000622	0000001	16000.00	07/03/2022	0000000249491	011347	000000	800.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000583	0000001	1400.00	07/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000451	0000001	650.00	07/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000628	0000001	1860.00	07/03/2022	0000000059951	011347	863580	93.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000629	0000001	1860.00	07/03/2022	0000000059951	011347	863580	93.00	1	Conta Corrente	NULL
Secretaria de Financas	0000700	0000001	1400.00	07/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000699	0000001	2500.00	07/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000653	0000001	1400.00	07/03/2022	0000000230294	011347	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000579	0000001	4193.00	08/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000652	0000001	300.00	08/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000705	0000001	670.00	08/03/2022	0000000249491	011347	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000707	0000001	670.00	08/03/2022	0000000249491	011347	000000	33.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000656	0000001	1920.00	08/03/2022	0000000059951	011347	863577	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000697	0000001	480.00	08/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000732	0000001	1150.00	09/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000730	0000001	1550.00	09/03/2022	0000000070157	011347	000000	77.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000731	0000001	3420.00	09/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000008	0000003	2586.81	09/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000015	496.00	10/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000186	0000004	2000.00	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000003	748.00	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000019	5220.66	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000020	0.52	10/03/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000535	0000001	2800.00	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000002	6500.00	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000634	0000001	21321.56	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000644	0000001	1054.72	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000737	0000001	850.00	10/03/2022	0000000082104	011347	855880	42.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000754	0000001	3506.17	10/03/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000755	0000001	3996.01	10/03/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000647	0000001	1212.00	10/03/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000001	1212.00	10/03/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000638	0000001	1454.98	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000747	0000001	500.00	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000748	0000001	1600.00	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000749	0000001	500.00	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000750	0000001	1600.00	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000635	0000001	3567.57	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000678	0000001	850.00	10/03/2022	000000008249X	011347	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000639	0000001	17256.03	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000642	0000001	1764.00	10/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000735	0000001	400.00	10/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000736	0000001	160.00	10/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000751	0000001	3001.15	10/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000766	0000001	330.00	14/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000702	0000001	1212.00	14/03/2022	0000000082112	011347	000000	60.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000616	0000001	3400.00	14/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000780	0000001	500.00	15/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000301	0000001	2500.00	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000062	0000001	2100.00	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000781	0000001	22.97	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000003	281.06	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000004	89.22	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000005	238.37	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000006	89.22	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000007	233.10	15/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000008	84.53	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000011	45.46	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000012	30.69	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000728	0000001	2070.00	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000716	0000001	2905.00	15/03/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000727	0000001	11314.00	15/03/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000729	0000001	1212.00	15/03/2022	0000000070157	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000769	0000001	3189.98	15/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000787	0000001	1212.00	15/03/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000695	0000001	13359.25	15/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000696	0000001	2860.00	15/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000668	0000001	395.00	15/03/2022	0000000059951	011347	000000	19.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000687	0000001	1270.00	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000753	0000001	2515.00	15/03/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000770	0000001	250.00	15/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000771	0000001	300.00	15/03/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000772	0000001	200.00	15/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000773	0000001	200.00	15/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000774	0000001	300.00	15/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000776	0000001	300.00	15/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000092	0000001	952.00	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000782	0000001	900.00	15/03/2022	0000000070157	011347	000000	45.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000667	0000001	345.00	15/03/2022	0000000059951	011347	000000	17.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000752	0000001	2000.95	15/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000763	0000001	2313.65	15/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000764	0000001	2265.90	15/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000767	0000001	10989.78	15/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000768	0000001	5828.21	15/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000775	0000001	100.00	15/03/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000777	0000001	7600.00	15/03/2022	0000000249491	011347	000000	380.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000778	0000001	384.00	15/03/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000779	0000001	5300.00	15/03/2022	0000000249491	011347	000000	265.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000785	0000001	250.00	15/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000786	0000001	750.00	15/03/2022	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000703	0000001	3530.00	15/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000704	0000001	740.00	15/03/2022	0000000249491	011347	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000706	0000001	750.00	15/03/2022	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000784	0000001	1212.00	15/03/2022	0000000230294	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000717	0000001	1800.00	15/03/2022	0000000230294	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000614	0000001	540.00	15/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000615	0000001	432.00	15/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000808	0000001	1800.00	16/03/2022	0000000230294	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000809	0000001	1800.00	16/03/2022	0000000230294	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000810	0000001	1212.00	16/03/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000812	0000001	1212.00	16/03/2022	0000000070157	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000816	0000001	250.00	16/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000817	0000001	200.00	16/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000820	0000001	400.00	16/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000821	0000001	240.00	16/03/2022	0000000070157	011347	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000814	0000001	300.00	16/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000822	0000001	1212.00	16/03/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000824	0000001	1212.00	16/03/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000815	0000001	1200.00	16/03/2022	0000000082104	011347	855900	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000247	0000001	740.00	16/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000645	0000001	2600.00	16/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000001	61.57	17/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000002	61.57	17/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000765	0000001	400.00	17/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000669	0000001	308.00	17/03/2022	0000000082112	011347	000000	15.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000620	0000001	300.00	17/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000830	0000001	1212.00	17/03/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000831	0000001	1212.00	17/03/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000827	0000001	910.00	17/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000832	0000001	88.78	17/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	420.00	17/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000783	0000001	640.00	17/03/2022	0000000059951	011347	863598	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000670	0000001	574.00	17/03/2022	0000000249491	011347	000000	28.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000829	0000001	550.00	17/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000833	0000001	1960.00	17/03/2022	0000000059951	011347	000000	98.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000460	0000001	140.00	17/03/2022	0000000230294	011347	000000	7.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000858	0000001	2500.00	18/03/2022	0000000249491	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000859	0000001	400.00	18/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000860	0000001	400.00	18/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000861	0000001	1212.00	18/03/2022	0000000070157	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000790	0000001	2879.90	18/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000788	0000001	3000.00	18/03/2022	0000000082104	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Saude	0000848	0000001	3594.18	18/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000849	0000001	475.72	18/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000850	0000001	205.52	18/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000851	0000001	205.52	18/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000862	0000001	480.00	18/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000854	0000001	904.28	18/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000855	0000001	906.06	18/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000856	0000001	616.56	18/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000857	0000001	530.00	18/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000842	0000001	207.23	18/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000843	0000001	205.52	18/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000844	0000001	205.52	18/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000845	0000001	205.52	18/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000846	0000001	205.52	18/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000847	0000001	205.52	18/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000852	0000001	953.20	18/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000853	0000001	1392.88	18/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000870	0000001	1574.50	21/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000872	0000001	17486.35	21/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000718	0000001	3165.58	21/03/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000719	0000001	3220.91	21/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000712	0000001	3486.00	21/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000713	0000001	3586.00	21/03/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000807	0000001	380.00	21/03/2022	0000000070157	011347	000000	19.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000021	220.40	21/03/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000022	983.02	21/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000865	0000001	300.00	21/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000714	0000001	1992.40	21/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000720	0000001	4794.16	21/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000723	0000001	3303.72	21/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000724	0000001	2913.84	21/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000869	0000001	200.00	21/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000878	0000001	3956.00	21/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000875	0000001	2604.04	21/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000876	0000001	2068.13	22/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000877	0000001	3956.00	22/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000886	0000001	630.00	22/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000894	0000001	300.00	22/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000879	0000001	2320.00	22/03/2022	0000000249491	011347	000000	116.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000880	0000001	1212.00	22/03/2022	0000000249491	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000001	4355.00	22/03/2022	0000000249491	011347	000000	333.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000873	0000001	3637.67	22/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000874	0000001	2993.87	22/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000863	0000001	350.00	22/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000868	0000001	750.00	22/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000834	0000001	27200.00	22/03/2022	0000000249491	011347	000000	1360.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000835	0000001	947.85	22/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000836	0000001	13000.00	22/03/2022	0000000249491	011347	000000	650.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000001	840.65	22/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000001	1006.50	22/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000823	0000001	235.00	22/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000866	0000001	200.00	22/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000884	0000001	250.00	22/03/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000881	0000001	5040.00	22/03/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000882	0000001	16260.00	22/03/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000883	0000001	1150.00	22/03/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000826	0000001	1266.12	22/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000010	0000003	780.00	22/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000595	0000001	2100.00	22/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000711	0000001	2113.90	22/03/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000739	0000001	2002.00	22/03/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000837	0000001	1374.79	22/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000828	0000001	1212.00	22/03/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000892	0000001	500.00	22/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000893	0000001	230.00	22/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000896	0000001	480.00	23/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000915	0000001	350.00	24/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000923	0000001	300.00	24/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000885	0000001	1400.00	24/03/2022	0000000059951	011347	863599	70.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000895	0000001	650.00	24/03/2022	0000000070165	011347	000000	32.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000001	1000.00	24/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000927	0000001	374.00	24/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000928	0000001	2226.00	24/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000665	0000001	1600.00	24/03/2022	0000000059951	011347	863600	80.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000589	0000002	2500.00	24/03/2022	0000000059951	011347	000000	125.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000594	0000001	100.00	24/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000922	0000001	370.00	24/03/2022	000000029635X	011347	000000	18.50	1	Conta Corrente	FNS-Programa Auxilio Brasil-IGD PAB
Secretaria de Educacao	0000732	0000002	1150.00	28/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000925	0000001	1770.00	28/03/2022	0000000116548	011347	000000	88.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000016	2080.00	28/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000017	569.00	28/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000023	58.26	28/03/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000329	0000003	11326.86	28/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000947	0000001	2926.52	28/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000943	0000001	1212.00	28/03/2022	0000000082112	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000945	0000001	360.00	28/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000935	0000001	790.00	28/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000936	0000001	2500.00	28/03/2022	0000000059951	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000944	0000001	100.00	28/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000946	0000001	400.00	29/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000969	0000001	230.00	30/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000970	0000001	500.00	30/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000011	0000003	900.00	31/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000018	112.00	31/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000981	0000001	175.00	31/03/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001125	0000001	16874.48	31/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000024	321.76	31/03/2022	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000025	3362.93	31/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000026	24634.09	31/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000985	0000001	23105.65	31/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000989	0000001	1142.98	31/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000999	0000001	47387.56	31/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001025	0000001	8484.00	31/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001028	0000001	4352.55	31/03/2022	0000000059951	011347	000000	1614.27	1	Conta Corrente	NULL
Secretaria de Financas	0001029	0000001	5300.00	31/03/2022	0000000059951	011347	000000	1879.08	1	Conta Corrente	NULL
Secretaria de Financas	0000334	0000004	4644.70	31/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000003	88.00	31/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000004	77.00	31/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000005	403.90	31/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000006	10.25	31/03/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000007	4.60	31/03/2022	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000008	22.00	31/03/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000009	165.55	31/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000010	66.00	31/03/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000011	449.28	31/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000012	550.00	31/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000013	1300.00	31/03/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000014	600.00	31/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000015	648.21	31/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000906	0000001	600.00	31/03/2022	0000000070157	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000907	0000001	570.00	31/03/2022	0000000070157	011347	000000	28.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000908	0000001	600.00	31/03/2022	0000000070157	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001042	0000001	17103.35	31/03/2022	0000000059951	011347	000000	4735.93	1	Conta Corrente	NULL
Secretaria de Educacao	0000972	0000001	2226.00	31/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000973	0000001	374.00	31/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001021	0000001	1212.00	31/03/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001036	0000001	3769.40	31/03/2022	0000000059951	011347	000000	422.81	1	Conta Corrente	NULL
Secretaria de Educacao	0001071	0000001	338055.31	31/03/2022	0000000116548	011347	000000	95997.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001072	0000001	150265.28	31/03/2022	0000000116548	011347	000000	19553.63	1	Conta Corrente	NULL
Secretaria de Educacao	0001072	0000002	692.44	31/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001105	0000001	38590.01	31/03/2022	0000000116548	011347	000000	5003.91	1	Conta Corrente	NULL
Secretaria de Educacao	0001106	0000001	97817.47	31/03/2022	0000000059951	011347	000000	460.53	1	Conta Corrente	NULL
Secretaria de Educacao	0000986	0000001	152617.28	31/03/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000993	0000001	1576.72	31/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000674	0000001	730.00	31/03/2022	0000000059951	011347	863701	36.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000659	0000002	55.25	31/03/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000500	0000004	68646.85	31/03/2022	0000000116548	011347	000000	12096.51	1	Conta Corrente	NULL
Secretaria de Educacao	0000508	0000001	25273.76	31/03/2022	0000000116548	011347	000000	1378.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000474	0000001	2164.62	31/03/2022	0000000070157	011347	000000	132.93	1	Conta Corrente	NULL
Secretaria de Educacao	0000475	0000001	4294.55	31/03/2022	0000000070157	011347	000000	422.81	1	Conta Corrente	NULL
Secretaria de Educacao	0000476	0000001	7948.00	31/03/2022	0000000070157	011347	000000	389.94	1	Conta Corrente	NULL
Secretaria de Educacao	0000477	0000001	3000.00	31/03/2022	0000000070157	011347	000000	271.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000905	0000001	2000.00	31/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000937	0000001	1600.00	31/03/2022	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000983	0000001	1911.60	31/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000984	0000001	2934.45	31/03/2022	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000987	0000001	10199.28	31/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000988	0000001	5131.28	31/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000991	0000001	18535.60	31/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000992	0000001	707.90	31/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000966	0000001	400.00	31/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000967	0000001	2850.00	31/03/2022	0000000249491	011347	000000	142.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000968	0000001	2000.00	31/03/2022	0000000249491	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000971	0000001	100.00	31/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000926	0000001	11400.00	31/03/2022	0000000249491	011347	000000	570.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000920	0000001	2238.60	31/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000921	0000001	1549.70	31/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000760	0000001	1650.00	31/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000761	0000001	968.00	31/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000762	0000001	3883.00	31/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000507	0000001	9963.60	31/03/2022	0000000249491	011347	000000	3358.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000501	0000001	9854.59	31/03/2022	0000000249491	011347	000000	3517.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000501	0000002	5487.38	31/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000502	0000001	5483.94	31/03/2022	0000000249491	011347	000000	403.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000503	0000001	1763.82	31/03/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000492	0000001	20541.91	31/03/2022	0000000249491	011347	000000	5149.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000493	0000001	9300.00	31/03/2022	0000000249491	011347	000000	614.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000494	0000001	1333.20	31/03/2022	0000000249491	011347	000000	186.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000495	0000001	15325.42	31/03/2022	0000000249491	011347	000000	4921.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000496	0000001	22698.00	31/03/2022	0000000249491	011347	000000	1282.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001026	0000001	2500.00	31/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001030	0000001	7715.25	31/03/2022	000000008249X	011347	000000	2195.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001033	0000001	26182.06	31/03/2022	000000008249X	011347	000000	4487.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001033	0000002	14251.79	31/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000001	29930.25	31/03/2022	0000000059951	011347	000000	23246.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000002	6159.08	31/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000003	15158.80	31/03/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000004	40202.00	31/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000005	1762.35	31/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001053	0000001	15585.20	31/03/2022	000000008249X	011347	000000	5092.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001054	0000001	11693.02	31/03/2022	000000008249X	011347	000000	1370.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001054	0000002	13304.98	31/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001056	0000001	1333.20	31/03/2022	000000008249X	011347	000000	186.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001063	0000001	48885.23	31/03/2022	0000000245569	011347	000000	12631.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001073	0000001	10863.60	31/03/2022	000000008249X	011347	000000	3358.93	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000959	0000001	200.00	31/03/2022	0000000082104	011347	855901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000960	0000001	200.00	31/03/2022	0000000082104	011347	855902	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000974	0000001	300.00	31/03/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000673	0000001	550.00	31/03/2022	0000000059951	011347	863701	27.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000676	0000001	1200.00	31/03/2022	0000000059951	011347	863701	60.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000677	0000001	1100.00	31/03/2022	0000000059951	011347	863701	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001045	0000001	13309.90	31/03/2022	0000000059951	011347	000000	4316.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001057	0000001	1340.00	31/03/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001057	0000002	4701.04	31/03/2022	0000000087475	011347	000000	1701.04	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001145	0000001	18630.82	31/03/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001077	0000001	3656.95	31/03/2022	0000000059951	011347	000000	859.64	1	Conta Corrente	NULL
Secretaria de Saude	0000479	0000002	3587.50	31/03/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000480	0000001	2384.37	31/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000480	0000002	1000.00	31/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000949	0000001	2830.60	31/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000950	0000001	3195.10	31/03/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000990	0000001	3866.08	31/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000675	0000001	200.00	31/03/2022	0000000059951	011347	863701	10.00	1	Conta Corrente	NULL
Secretaria de Saude	0000490	0000001	4200.00	31/03/2022	0000000070157	011347	000000	507.30	1	Conta Corrente	NULL
Secretaria de Saude	0000491	0000001	1800.00	31/03/2022	0000000070157	011347	000000	116.82	1	Conta Corrente	NULL
Secretaria de Saude	0001050	0000001	5195.52	31/03/2022	000000008249X	011347	000000	379.88	1	Conta Corrente	NULL
Secretaria de Saude	0001048	0000001	9527.35	31/03/2022	000000008249X	011347	000000	1912.73	1	Conta Corrente	NULL
Secretaria de Saude	0001049	0000001	13107.11	31/03/2022	000000008249X	011347	000000	1542.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000172	0000003	44.00	31/03/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001022	0000001	1212.00	31/03/2022	0000000230294	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001023	0000001	1212.00	31/03/2022	000000029635X	011347	000000	60.60	1	Conta Corrente	FNS-Programa Auxilio Brasil-IGD PAB
Fundo Municipal de Assistência Social	0001024	0000001	1212.00	31/03/2022	000000029635X	011347	000000	60.60	1	Conta Corrente	FNS-Programa Auxilio Brasil-IGD PAB
Fundo Municipal de Assistência Social	0001032	0000001	12822.00	31/03/2022	000000024287X	011347	000000	652.03	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001080	0000001	5389.03	31/03/2022	0000000230294	011347	000000	497.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000485	0000001	4124.00	31/03/2022	0000000230294	011347	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000486	0000001	1800.00	31/03/2022	0000000230294	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000004	11.00	31/03/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	FNS-Programa Auxilio Brasil-IGD PAB
Fundo Municipal de Assistência Social	0000174	0000005	55.00	31/03/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000006	59.95	31/03/2022	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001083	0000001	12124.00	31/03/2022	0000000230294	011347	000000	658.58	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000715	0000001	3200.16	01/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001148	0000001	2239.65	01/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000721	0000001	2343.23	01/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000722	0000001	2146.95	01/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000410	0000001	1406.93	01/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000388	0000002	760.35	01/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000918	0000001	225.00	01/04/2022	0000000059951	011347	000000	11.25	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001150	0000001	200.00	01/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001151	0000001	300.00	01/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001152	0000001	350.00	01/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001153	0000001	350.00	01/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000726	0000001	3332.03	01/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000408	0000001	2205.97	01/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000409	0000001	1894.74	01/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000725	0000001	1570.07	01/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000916	0000001	300.00	01/04/2022	0000000059951	011347	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000994	0000001	1100.00	01/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000792	0000001	1230.00	01/04/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000917	0000001	385.00	01/04/2022	0000000059951	011347	000000	19.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000919	0000001	200.00	01/04/2022	0000000059951	011347	000000	10.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000793	0000001	1590.10	01/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000013	162.93	01/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000014	128.34	01/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001002	0000001	740.00	04/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001158	0000001	490.00	04/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001010	0000001	1800.00	05/04/2022	0000000059951	011347	863704	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000939	0000001	1520.00	05/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000951	0000001	1069.37	05/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000952	0000001	1142.05	05/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001165	0000001	490.00	05/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001012	0000001	100.00	05/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001016	0000001	1080.00	05/04/2022	0000000249491	011347	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001017	0000001	1780.00	05/04/2022	0000000249491	011347	000000	89.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001011	0000001	1800.00	05/04/2022	0000000059951	011347	863703	90.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000098	0000001	2500.00	05/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000209	0000001	1200.00	05/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000910	0000001	1212.00	05/04/2022	0000000059951	011347	863705	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000911	0000001	1600.00	05/04/2022	0000000059951	011347	863702	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000940	0000001	1840.00	05/04/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001013	0000001	100.00	05/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000027	6429.84	06/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000028	0.43	06/04/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000029	35.21	06/04/2022	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000069	0000002	27.39	06/04/2022	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000887	0000001	769.94	06/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001164	0000001	300.00	06/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001154	0000001	450.00	06/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001175	0000001	100.00	06/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001204	0000001	1633.17	06/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001173	0000001	300.00	06/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001174	0000001	300.00	06/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000958	0000001	1200.00	06/04/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000889	0000001	1330.79	06/04/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001104	0000001	1800.00	07/04/2022	0000000230294	011347	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001178	0000001	300.00	07/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000001	250.00	07/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000001	2357.70	07/04/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001084	0000001	1399.81	07/04/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001085	0000001	2120.87	07/04/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001094	0000001	4806.45	07/04/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001095	0000001	4514.55	07/04/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001096	0000001	9021.26	07/04/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001097	0000001	300.00	07/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001098	0000001	37070.30	07/04/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001099	0000001	28586.70	07/04/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001100	0000001	33342.94	07/04/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000964	0000001	14999.86	07/04/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000998	0000001	745.00	07/04/2022	0000000082104	011347	000000	37.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001007	0000001	745.00	07/04/2022	0000000082104	011347	000000	37.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000368	0000001	28306.66	07/04/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000994	0000002	4669.26	08/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000965	0000001	350.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001108	0000001	782.53	08/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001113	0000001	2580.27	08/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001114	0000001	1540.00	08/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001116	0000001	4735.07	08/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001117	0000001	9411.76	08/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001118	0000001	5245.12	08/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000001	3168.19	08/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001123	0000001	380.00	08/04/2022	000000008249X	011347	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001124	0000001	1110.00	08/04/2022	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001166	0000001	6240.00	08/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001169	0000001	2816.82	08/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001170	0000001	2204.39	08/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	630.00	08/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001205	0000001	3000.00	08/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001179	0000001	400.00	08/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001206	0000001	300.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001207	0000001	250.00	08/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001208	0000001	300.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001177	0000001	300.00	08/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000840	0000001	400.00	08/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001197	0000001	8757.48	08/04/2022	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001198	0000001	4528.24	08/04/2022	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001199	0000001	10030.96	08/04/2022	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001200	0000001	4286.52	08/04/2022	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001201	0000001	3883.00	08/04/2022	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001018	0000001	44897.21	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001212	0000001	756.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001213	0000001	150.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000066	0000003	4354.77	08/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000887	0000002	100.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000621	0000001	5500.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000617	0000001	5500.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001019	0000001	920.00	08/04/2022	0000000059951	011347	000000	46.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001020	0000001	1500.00	08/04/2022	0000000059951	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001107	0000001	11373.41	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001107	0000002	2641.44	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000065	0000005	3390.80	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000003	6500.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000582	0000001	1300.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000864	0000001	2800.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000004	748.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000841	0000001	2500.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000011	0000004	900.00	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000019	360.00	08/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000020	368.00	08/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001109	0000001	6185.12	08/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001188	0000001	5210.00	08/04/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000001	4359.00	08/04/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001190	0000001	4859.00	08/04/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001191	0000001	1701.70	08/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001217	0000001	10272.76	11/04/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000961	0000001	3400.00	11/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001167	0000001	8484.00	11/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001131	0000001	330.00	11/04/2022	0000000059951	011347	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001132	0000001	330.00	11/04/2022	0000000059951	011347	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001133	0000001	698.00	11/04/2022	0000000230294	011347	000000	34.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001134	0000001	1290.00	11/04/2022	0000000230294	011347	000000	64.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001135	0000001	1530.00	11/04/2022	0000000230294	011347	000000	76.50	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000030	1130.45	12/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000031	199.47	12/04/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000032	0.10	12/04/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000008	0000004	1853.28	12/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001163	0000001	2900.00	12/04/2022	0000000059951	011347	000000	145.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001232	0000001	200.00	12/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001183	0000001	2898.27	13/04/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000744	0000001	300.00	13/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000745	0000001	600.00	13/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000741	0000001	450.00	13/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001185	0000001	3450.00	13/04/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001186	0000001	6095.25	13/04/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001187	0000001	6056.00	13/04/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001149	0000001	1479.00	13/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001149	0000002	1479.00	13/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000811	0000001	1500.00	13/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000746	0000001	81.00	13/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001269	0000001	298.51	13/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001112	0000001	1840.00	13/04/2022	0000000059951	011347	000000	92.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001139	0000001	3000.00	13/04/2022	0000000059951	011347	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001233	0000001	890.00	13/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001234	0000001	400.00	13/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001181	0000001	4161.00	13/04/2022	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001182	0000001	5190.32	13/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001260	0000001	147.60	13/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001262	0000001	1443.88	13/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001266	0000001	787.52	13/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001267	0000001	54.67	13/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001268	0000001	396.21	13/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001270	0000001	265.10	13/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001140	0000001	1530.00	13/04/2022	0000000245569	011347	850162	76.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001128	0000001	750.00	13/04/2022	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001129	0000001	1160.00	13/04/2022	0000000249491	011347	000000	58.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001142	0000001	2460.00	13/04/2022	0000000116548	011347	000000	123.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001143	0000001	1230.00	13/04/2022	0000000116548	011347	000000	61.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001144	0000001	2500.00	13/04/2022	0000000116548	011347	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001184	0000001	3218.25	13/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001261	0000001	13734.42	13/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001263	0000001	121.74	13/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001216	0000001	7504.28	13/04/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001138	0000001	1390.00	13/04/2022	0000000245569	011347	850163	69.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001141	0000001	1212.00	13/04/2022	0000000245569	011347	850161	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0001251	0000001	400.00	13/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001264	0000001	88.26	13/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001265	0000001	1784.08	13/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001120	0000001	2600.00	13/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001122	0000001	200.00	14/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001000	0000001	1212.00	14/04/2022	0000000245569	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Saude	0001001	0000001	200.00	14/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000235	0000001	1212.00	14/04/2022	000000029635X	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001271	0000001	600.00	18/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001176	0000001	312.00	18/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001230	0000001	330.00	18/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001231	0000001	200.00	18/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000001	1480.00	18/04/2022	0000000249491	011347	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001086	0000001	4355.00	18/04/2022	0000000249491	011347	000000	333.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001180	0000001	1000.00	18/04/2022	0000000249491	011347	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001215	0000001	400.00	18/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000901	0000001	250.00	18/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000592	0000001	250.00	18/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001248	0000001	4053.65	18/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001155	0000001	950.00	18/04/2022	0000000245569	011347	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001156	0000001	1212.00	18/04/2022	0000000245569	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001157	0000001	1212.00	18/04/2022	0000000245569	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000980	0000001	367.75	18/04/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001027	0000001	1800.00	18/04/2022	0000000094692	011347	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001087	0000001	1120.00	18/04/2022	0000000116548	011347	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000957	0000001	367.75	18/04/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000931	0000001	675.00	18/04/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001003	0000001	889.00	18/04/2022	0000000094692	011347	000000	68.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001004	0000001	3260.00	18/04/2022	0000000094692	011347	000000	251.02	1	Conta Corrente	NULL
Secretaria de Educacao	0000899	0000001	1500.00	18/04/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000913	0000001	1212.00	18/04/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000792	0000002	60.02	18/04/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001168	0000001	1212.00	19/04/2022	0000000245569	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Financas	0001283	0000001	230.00	19/04/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000010	0000004	780.00	19/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001282	0000001	500.00	19/04/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001281	0000001	1100.00	19/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001280	0000001	680.00	19/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000364	0000001	2381.00	19/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000565	0000001	2234.00	19/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001285	0000001	400.00	20/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001298	0000001	546.64	20/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001287	0000001	4.75	20/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001288	0000001	35.49	20/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001289	0000001	34.13	20/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001290	0000001	33.85	20/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001291	0000001	62.61	20/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001089	0000001	581.00	20/04/2022	0000000249491	011347	000000	29.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001093	0000001	364.00	20/04/2022	0000000249491	011347	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000938	0000001	2500.00	20/04/2022	0000000249491	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000799	0000001	160.00	20/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000800	0000001	1195.04	20/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000802	0000001	1149.22	20/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000803	0000001	1140.00	20/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000804	0000001	2108.10	20/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001088	0000001	294.00	20/04/2022	0000000245569	011347	000000	14.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001090	0000001	224.00	20/04/2022	0000000245569	011347	000000	11.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001092	0000001	392.00	20/04/2022	0000000245569	011347	000000	19.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000867	0000001	3500.00	20/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001210	0000001	1232.00	20/04/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001300	0000001	1060.00	26/04/2022	0000000119679	011347	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001301	0000001	2000.00	26/04/2022	0000000059951	011347	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001337	0000001	2220.00	26/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000924	0000001	350.00	26/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000953	0000001	450.00	26/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001272	0000001	300.00	26/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001293	0000001	394.20	26/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001335	0000001	780.00	26/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001336	0000001	165.00	26/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000001	200.00	26/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001304	0000001	300.00	27/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001305	0000001	2500.00	27/04/2022	000000008249X	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000902	0000001	300.00	27/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000591	0000001	300.00	27/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001307	0000001	640.00	27/04/2022	0000000082104	011347	855921	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001322	0000001	280.00	27/04/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001259	0000001	80.00	27/04/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000924	0000002	100.00	27/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000015	215.73	27/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000099	0000001	2150.00	27/04/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000903	0000001	2100.00	27/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001341	0000001	10.08	27/04/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001346	0000001	1212.00	27/04/2022	0000000082112	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000798	0000001	509.12	27/04/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001349	0000001	1212.00	27/04/2022	000000024287X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001277	0000001	1450.00	28/04/2022	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001347	0000001	1212.00	28/04/2022	000000029635X	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001348	0000001	1212.00	28/04/2022	0000000082104	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001358	0000001	495.00	28/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001242	0000001	2415.00	28/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001243	0000001	460.00	28/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001245	0000001	1601.25	28/04/2022	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001355	0000001	1463.26	28/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001218	0000001	600.00	28/04/2022	0000000082104	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001219	0000001	330.00	28/04/2022	0000000082104	011347	000000	16.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001220	0000001	1000.00	28/04/2022	0000000082104	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001314	0000001	350.00	28/04/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000581	0000001	3350.00	28/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000105	0000001	3350.00	28/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001350	0000001	100.00	28/04/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001360	0000001	393.00	28/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001363	0000001	12.00	28/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001214	0000001	220.00	28/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001343	0000001	1200.00	28/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	360.00	28/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001359	0000001	600.00	28/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001369	0000001	250.00	28/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001239	0000001	2760.00	28/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001370	0000001	300.00	29/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001371	0000001	1200.00	29/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001202	0000001	5449.38	29/04/2022	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	4363.22	29/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001079	0000001	9200.00	29/04/2022	0000000249491	011347	000000	607.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001064	0000001	54982.05	29/04/2022	000000008249X	011347	000000	5482.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001064	0000002	4963.95	29/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000001	6983.94	29/04/2022	0000000249491	011347	000000	385.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001066	0000001	19341.97	29/04/2022	0000000249491	011347	000000	2617.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001067	0000001	22033.94	29/04/2022	0000000249491	011347	000000	1379.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001068	0000001	3143.79	29/04/2022	0000000249491	011347	000000	499.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001068	0000002	1146.06	29/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001068	0000003	1894.09	29/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001069	0000001	20058.40	29/04/2022	0000000249491	011347	000000	5152.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001034	0000001	3650.00	29/04/2022	0000000245569	011347	000000	303.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001031	0000001	22516.00	29/04/2022	0000000249491	011347	000000	1485.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001055	0000001	6661.00	29/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001055	0000002	38213.00	29/04/2022	000000008249X	011347	000000	4075.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000006	5587.52	29/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001392	0000001	30000.00	29/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001392	0000002	69000.00	29/04/2022	0000000059951	011347	000000	13245.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001393	0000001	4440.71	29/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001453	0000001	3746.15	29/04/2022	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000001	1212.00	29/04/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000503	0000002	10420.12	29/04/2022	0000000249491	011347	000000	1213.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000504	0000001	7483.94	29/04/2022	0000000249491	011347	000000	385.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000002	60.45	29/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000498	0000001	12098.97	29/04/2022	0000000249491	011347	000000	1485.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000498	0000002	8727.03	29/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001050	0000002	802.48	29/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001060	0000001	4000.00	29/04/2022	000000008249X	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0001061	0000001	1700.00	29/04/2022	000000008249X	011347	000000	116.82	1	Conta Corrente	NULL
Secretaria de Saude	0000995	0000001	774.99	29/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001388	0000001	4000.00	29/04/2022	000000008249X	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0001389	0000001	1700.00	29/04/2022	000000008249X	011347	000000	116.82	1	Conta Corrente	NULL
Secretaria de Saude	0001049	0000002	3828.06	29/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001508	0000001	50.00	29/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000172	0000004	44.00	29/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000182	0000002	3700.00	29/04/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001057	0000003	1048.71	29/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001058	0000001	17072.00	29/04/2022	0000000059951	011347	000000	958.21	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001059	0000001	4036.00	29/04/2022	0000000059951	011347	000000	272.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000982	0000001	237392.80	29/04/2022	0000006470659	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000480	0000003	7099.06	29/04/2022	0000000245569	011347	000000	1533.11	1	Conta Corrente	NULL
Secretaria de Saude	0000480	0000004	1875.87	29/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000480	0000005	5065.24	29/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001078	0000001	3000.00	29/04/2022	0000000059951	011347	000000	628.99	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001070	0000001	1345.00	29/04/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001070	0000002	1100.00	29/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001070	0000003	4460.36	29/04/2022	0000000059951	011347	000000	465.40	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001074	0000001	3300.60	29/04/2022	0000000059951	011347	000000	918.21	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001075	0000001	2424.00	29/04/2022	0000000059951	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001076	0000001	6300.00	29/04/2022	0000000059951	011347	000000	889.63	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001046	0000001	16173.00	29/04/2022	0000000059951	011347	000000	1174.39	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001047	0000001	5824.00	29/04/2022	0000000059951	011347	000000	390.79	1	Conta Corrente	NULL
Secretaria de Administracao	0001513	0000001	132086.86	29/04/2022	0000000059951	011347	000000	451.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001043	0000001	33329.00	29/04/2022	0000000059951	011347	000000	5016.30	1	Conta Corrente	NULL
Secretaria de Administracao	0001044	0000001	6136.00	29/04/2022	0000000059951	011347	000000	407.52	1	Conta Corrente	NULL
Secretaria de Administracao	0000904	0000001	6430.00	29/04/2022	0000000059951	011347	000000	321.50	1	Conta Corrente	NULL
Secretaria de Financas	0001511	0000001	2100.00	29/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001511	0000002	700.00	29/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000001	4.60	29/04/2022	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000002	370.35	29/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000003	121.00	29/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000004	22.00	29/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000005	88.00	29/04/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000016	380.00	29/04/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000017	88.00	29/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000018	22.00	29/04/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000208	0000009	98.68	29/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000329	0000004	11396.79	29/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001588	0000001	933.07	29/04/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001588	0000002	2126.75	29/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001588	0000003	482.63	29/04/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001039	0000001	5352.55	29/04/2022	0000000059951	011347	000000	2649.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0001040	0000001	6024.00	29/04/2022	0000000059951	011347	000000	298.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0001041	0000001	20475.00	29/04/2022	0000000059951	011347	000000	5999.04	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000033	55.03	29/04/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000034	16263.38	29/04/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000035	3779.54	29/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001374	0000001	206695.60	29/04/2022	0000000116548	011347	000000	95742.46	1	Conta Corrente	NULL
Secretaria de Educacao	0001374	0000002	130711.65	29/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001375	0000001	162236.26	29/04/2022	0000000059951	011347	000000	19581.29	1	Conta Corrente	NULL
Secretaria de Educacao	0001376	0000001	23859.02	29/04/2022	0000000116548	011347	000000	3803.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001376	0000002	19758.51	29/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001445	0000001	126000.00	29/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001477	0000001	95442.90	29/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001478	0000001	29534.36	29/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001378	0000001	9259.40	29/04/2022	0000000082104	011347	000000	527.12	1	Conta Corrente	NULL
Secretaria de Educacao	0001378	0000002	900.60	29/04/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001105	0000002	373.09	29/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001072	0000003	4158.32	29/04/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001037	0000001	9360.00	29/04/2022	0000000059951	011347	000000	454.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001038	0000001	3000.00	29/04/2022	0000000059951	011347	000000	268.99	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001512	0000001	1212.00	29/04/2022	000000029635X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000007	11.00	29/04/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000008	11.00	29/04/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000009	60.46	29/04/2022	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000010	33.00	29/04/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001051	0000001	1696.80	29/04/2022	0000000059951	011347	000000	237.55	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001052	0000001	7024.00	29/04/2022	0000000059951	011347	000000	450.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001403	0000001	621.00	02/05/2022	000000024287X	011347	000000	31.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001447	0000001	1212.00	02/05/2022	0000000070157	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001451	0000001	1995.00	02/05/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001452	0000001	1995.00	02/05/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001258	0000001	195.00	02/05/2022	0000000070157	011347	000000	9.75	1	Conta Corrente	NULL
Secretaria de Educacao	0001196	0000001	3716.60	02/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000912	0000001	1600.00	02/05/2022	0000000082104	011347	855926	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001438	0000001	1608.89	02/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001445	0000002	26842.42	02/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001316	0000001	1212.00	02/05/2022	0000000082104	011347	855925	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001255	0000001	330.00	02/05/2022	0000000070157	011347	000000	16.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001256	0000001	660.00	02/05/2022	0000000070157	011347	000000	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000021	1520.00	02/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001437	0000001	1142.98	02/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001440	0000001	23170.00	02/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001476	0000001	10616.20	02/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000016	100.00	02/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000017	658.67	02/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000018	112.59	02/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001345	0000001	730.00	02/05/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001519	0000001	150.00	02/05/2022	0000000082104	011347	855922	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001520	0000001	150.00	02/05/2022	0000000082104	011347	855923	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001521	0000001	300.00	02/05/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001257	0000001	300.00	02/05/2022	0000000070157	011347	000000	15.00	1	Conta Corrente	NULL
Secretaria de Saude	0001247	0000001	1260.00	02/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001444	0000001	3866.08	02/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001522	0000001	2000.00	02/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001461	0000001	50.00	02/05/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001433	0000001	1600.00	02/05/2022	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001434	0000001	1911.60	02/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001435	0000001	2881.35	02/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001436	0000001	5131.28	02/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000001	5291.36	02/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001441	0000001	10199.28	02/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001442	0000001	707.90	02/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001443	0000001	17085.97	02/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001446	0000001	960.00	02/05/2022	0000000249491	011347	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001344	0000001	2000.00	02/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001253	0000001	640.00	02/05/2022	0000000082104	011347	855924	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001254	0000001	360.00	02/05/2022	0000000070157	011347	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001240	0000001	1150.00	02/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001241	0000001	460.00	02/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001181	0000002	115.00	02/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001192	0000001	2328.93	02/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001193	0000001	4971.31	02/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001194	0000001	3097.63	02/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000001	4218.46	02/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001384	0000001	1212.00	03/05/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001102	0000001	2101.25	03/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001103	0000001	1148.42	03/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000001	5981.29	03/05/2022	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001517	0000001	860.00	03/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000671	0000001	580.00	03/05/2022	0000000070157	011347	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000709	0000001	4132.87	03/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000710	0000001	1999.58	03/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001462	0000001	250.00	03/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001529	0000001	150.00	03/05/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001531	0000001	8884.15	03/05/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001448	0000001	1100.00	03/05/2022	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001449	0000001	900.00	03/05/2022	0000000059951	011347	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001450	0000001	720.00	03/05/2022	0000000059951	011347	000000	36.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001463	0000001	920.00	03/05/2022	0000000082104	011347	855927	46.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001465	0000001	640.00	03/05/2022	0000000082104	011347	855927	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001249	0000001	1522.50	03/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001302	0000001	1212.00	03/05/2022	0000000082104	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001456	0000001	1212.00	03/05/2022	0000000070157	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001457	0000001	1212.00	03/05/2022	0000000082104	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001460	0000001	600.00	03/05/2022	0000000082104	011347	855928	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001464	0000001	600.00	03/05/2022	0000000082104	011347	855927	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001532	0000001	9589.93	03/05/2022	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000672	0000001	583.00	03/05/2022	0000000070157	011347	000000	29.15	1	Conta Corrente	NULL
Secretaria de Educacao	0001454	0000001	5475.80	04/05/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001455	0000001	13097.34	04/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001530	0000001	1356.00	04/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001536	0000001	88.78	04/05/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001470	0000001	650.00	04/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001543	0000001	700.00	04/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001549	0000001	10400.00	04/05/2022	000000008249X	011347	000000	520.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001458	0000001	280.00	05/05/2022	0000000249491	011347	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001320	0000001	3627.09	05/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001321	0000001	3697.04	05/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001332	0000001	1200.00	05/05/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001278	0000001	420.00	06/05/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001547	0000001	75.00	06/05/2022	0000000082112	011347	000000	3.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001548	0000001	7600.00	06/05/2022	000000008249X	011347	000000	380.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001542	0000001	960.00	06/05/2022	0000000070157	011347	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000001	1212.00	06/05/2022	0000000059951	011347	863709	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001598	0000001	750.00	06/05/2022	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000002	60142.32	06/05/2022	0000000249718	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001591	0000001	640.00	06/05/2022	0000000059951	011347	863710	32.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001550	0000001	1700.00	06/05/2022	0000000059951	011347	863711	85.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001592	0000001	760.00	06/05/2022	0000000059951	011347	863710	38.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001593	0000001	820.00	06/05/2022	0000000059951	011347	863710	41.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001544	0000001	4154.00	06/05/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001545	0000001	1764.00	06/05/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001546	0000001	8697.55	06/05/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001557	0000001	1212.00	06/05/2022	0000000059951	011347	863708	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001558	0000001	1212.00	06/05/2022	0000000059951	011347	863708	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001562	0000001	1212.00	06/05/2022	0000000059951	011347	863707	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001563	0000001	1212.00	06/05/2022	0000000059951	011347	863707	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001303	0000001	200.00	06/05/2022	0000000082112	011347	000000	10.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001333	0000001	3800.00	06/05/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001334	0000001	4130.80	06/05/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001578	0000001	700.00	06/05/2022	0000000059951	011347	863712	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001581	0000001	1040.00	06/05/2022	0000000059951	011347	863712	52.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001577	0000001	960.00	06/05/2022	0000000059951	011347	863712	48.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001579	0000001	900.00	06/05/2022	0000000059951	011347	863712	45.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000022	691.00	06/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000023	304.00	06/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000679	0000001	1200.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000580	0000001	2150.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000011	0000005	900.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001115	0000001	2500.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001362	0000001	3400.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000005	748.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001639	0000001	8484.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001649	0000001	2600.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000004	6500.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000962	0000001	1300.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001286	0000001	2800.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001329	0000001	382.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001317	0000001	2500.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001469	0000001	740.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001328	0000001	382.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001340	0000001	450.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001361	0000001	3350.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001365	0000001	448.02	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000948	0000001	3350.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000929	0000001	5500.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000955	0000001	525.30	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000978	0000001	525.30	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000997	0000001	480.00	10/05/2022	0000000059951	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001015	0000001	2500.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001006	0000001	740.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001226	0000001	330.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001236	0000001	448.02	10/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001312	0000001	6430.00	10/05/2022	0000000059951	011347	000000	321.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001313	0000001	250.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000661	0000001	448.00	10/05/2022	0000000059951	011347	000000	22.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000900	0000001	4545.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000555	0000001	2940.02	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000564	0000001	2500.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000008	0000005	1568.85	10/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001504	0000001	252.00	10/05/2022	0000000059951	011347	000000	12.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001583	0000001	3000.00	10/05/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001601	0000001	1212.00	10/05/2022	0000000070157	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001602	0000001	1212.00	10/05/2022	0000000070157	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001584	0000001	1155.00	10/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001643	0000001	1400.00	10/05/2022	0000000082104	011347	855929	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001330	0000001	382.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001367	0000001	303.35	10/05/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001351	0000001	1223.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001353	0000001	2322.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001295	0000001	2158.50	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001564	0000001	900.00	10/05/2022	0000000059951	011347	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001565	0000001	1300.00	10/05/2022	0000000059951	011347	863643	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001502	0000001	252.00	10/05/2022	0000000059951	011347	000000	12.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001503	0000001	504.00	10/05/2022	0000000059951	011347	000000	25.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001506	0000001	175.00	10/05/2022	0000000059951	011347	000000	8.75	1	Conta Corrente	NULL
Secretaria de Educacao	0001515	0000001	4439.00	10/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001516	0000001	1740.00	10/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001523	0000001	4025.56	10/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001473	0000001	1200.00	10/05/2022	0000000059951	011347	863642	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001224	0000001	1430.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001225	0000001	630.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000664	0000001	1344.00	10/05/2022	0000000116548	011347	000000	62.70	1	Conta Corrente	NULL
Secretaria de Educacao	0000444	0000001	1761.00	10/05/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000541	0000001	2223.58	10/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001431	0000001	1160.00	10/05/2022	0000000087475	011347	850922	58.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001432	0000001	480.00	10/05/2022	0000000087475	011347	850921	24.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001466	0000001	1220.00	10/05/2022	0000000059951	011347	000000	61.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001472	0000001	1000.00	10/05/2022	0000000059951	011347	863642	50.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001474	0000001	800.00	10/05/2022	0000000059951	011347	863642	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001475	0000001	600.00	10/05/2022	0000000059951	011347	863642	30.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000556	0000001	3174.95	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000557	0000001	3892.60	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000558	0000001	2780.70	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000559	0000001	4104.28	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000756	0000001	4374.96	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000758	0000001	2006.12	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001644	0000001	200.00	10/05/2022	0000000082112	011347	850461	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001645	0000001	200.00	10/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001646	0000001	200.00	10/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001647	0000001	300.00	10/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001648	0000001	330.00	10/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001274	0000001	150.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000307	0000001	400.00	10/05/2022	0000000087475	011347	850923	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001553	0000001	3000.00	10/05/2022	0000000059951	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000996	0000001	464.00	10/05/2022	0000000059951	011347	000000	23.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001111	0000001	736.00	10/05/2022	0000000059951	011347	000000	36.78	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000445	0000001	1821.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000446	0000001	2037.50	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001356	0000001	44897.21	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001570	0000001	737.00	10/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001571	0000001	2179.00	10/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001275	0000001	1812.00	10/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000001	544.00	10/05/2022	000000008249X	011347	000000	27.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000686	0000001	472.91	10/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000932	0000001	1212.00	10/05/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000954	0000001	482.85	10/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000977	0000001	482.85	10/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000001	20500.00	10/05/2022	000000008249X	011347	000000	1025.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001590	0000001	17000.00	10/05/2022	000000008249X	011347	000000	850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001594	0000001	1212.00	10/05/2022	0000000070157	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	500.00	10/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001650	0000001	730.00	10/05/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	16000.00	10/05/2022	000000008249X	011347	000000	800.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	20000.00	10/05/2022	000000008249X	011347	000000	1000.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	850.00	10/05/2022	0000000070157	011347	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001560	0000001	800.00	10/05/2022	0000000070157	011347	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001561	0000001	3995.00	10/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001510	0000001	100.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001467	0000001	1120.00	10/05/2022	000000008249X	011347	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001235	0000001	392.69	10/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001364	0000001	392.69	10/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001110	0000001	448.00	10/05/2022	000000008249X	011347	000000	22.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001137	0000001	440.00	10/05/2022	0000000059951	011347	000000	22.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001331	0000001	382.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001121	0000001	1212.00	10/05/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001126	0000001	425.00	10/05/2022	0000000230294	011347	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001091	0000001	245.00	10/05/2022	0000000230294	011347	000000	12.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000733	0000001	378.45	10/05/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001311	0000001	100.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000909	0000001	100.00	10/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001621	0000001	1212.00	12/05/2022	0000000230219	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001692	0000001	1080.00	12/05/2022	0000000070157	011347	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001697	0000001	300.00	12/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001130	0000001	670.00	12/05/2022	0000000249491	011347	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001159	0000001	664.90	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001160	0000001	1888.74	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001161	0000001	1203.90	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001108	0000002	6668.00	12/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001323	0000001	2181.20	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001324	0000001	1513.40	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001325	0000001	1492.00	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001326	0000001	890.00	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001327	0000001	2880.00	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001246	0000001	2992.95	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001528	0000001	325.92	12/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001655	0000001	200.00	12/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001622	0000001	1839.96	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001623	0000001	2905.00	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001551	0000001	1188.15	12/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001552	0000001	1670.00	12/05/2022	0000000245569	011347	000000	83.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001585	0000001	848.75	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001586	0000001	619.26	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001587	0000001	897.54	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001595	0000001	670.00	12/05/2022	0000000249491	011347	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001596	0000001	1300.00	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001599	0000001	740.00	12/05/2022	0000000249491	011347	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000001	2000.00	12/05/2022	0000000249491	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001603	0000001	1212.00	12/05/2022	0000000082104	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001604	0000001	1212.00	12/05/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000941	0000001	1200.00	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000891	0000001	2109.15	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000593	0000001	1500.00	12/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001654	0000001	50.00	12/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001628	0000001	1280.00	12/05/2022	0000000059951	011347	863644	64.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001176	0000002	312.00	12/05/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001688	0000001	400.00	12/05/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001689	0000001	300.00	12/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001690	0000001	300.00	12/05/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001572	0000001	365.00	12/05/2022	0000000070157	011347	000000	18.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001693	0000001	2668.31	12/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001109	0000002	10814.88	12/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001537	0000001	7960.89	12/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001538	0000001	2199.95	12/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001306	0000001	2700.00	12/05/2022	0000000059951	011347	000000	135.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001653	0000001	890.00	12/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001597	0000001	3260.00	12/05/2022	0000000116548	011347	000000	251.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001627	0000001	1050.00	12/05/2022	0000000059951	011347	863644	52.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000001	980.97	12/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000019	121.91	12/05/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000020	182.42	12/05/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001162	0000001	926.30	12/05/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001107	0000003	2985.15	12/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001620	0000001	1500.00	12/05/2022	0000000070157	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001624	0000001	11844.13	12/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001624	0000002	7831.11	12/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001694	0000001	60.00	12/05/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001641	0000001	400.00	12/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001642	0000001	1950.00	13/05/2022	0000000059951	011347	863713	97.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001619	0000001	1212.00	13/05/2022	0000000070165	011347	000000	60.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000024	546.00	13/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000025	217.00	13/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001710	0000001	721.56	13/05/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001657	0000001	1270.00	13/05/2022	0000000070165	011347	000000	63.50	1	Conta Corrente	NULL
Secretaria de Saude	0001658	0000001	860.00	13/05/2022	0000000059951	011347	000000	43.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001568	0000001	2120.00	13/05/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001509	0000001	1212.00	13/05/2022	0000000070165	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Financas	0001728	0000001	2126.75	16/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000010	0000005	780.00	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001698	0000001	640.00	17/05/2022	0000000082104	011347	855903	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001734	0000001	74323.64	17/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001686	0000001	1725.00	17/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001703	0000001	2050.00	17/05/2022	0000000116548	011347	000000	102.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001608	0000001	4318.13	17/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001614	0000001	3150.86	17/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001617	0000001	2881.00	17/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001656	0000001	500.00	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001667	0000001	1026.00	17/05/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001685	0000001	1380.00	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001687	0000001	690.00	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001607	0000001	3752.08	17/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001610	0000001	2144.76	17/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001613	0000001	3143.34	17/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001615	0000001	2829.75	17/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001618	0000001	1160.96	17/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001228	0000001	10720.42	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001229	0000001	12648.62	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001605	0000001	4100.25	17/05/2022	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001606	0000001	3965.00	17/05/2022	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001651	0000001	250.00	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001652	0000001	450.00	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001612	0000001	1826.80	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001280	0000002	680.00	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001279	0000001	500.00	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001726	0000001	150.00	17/05/2022	0000000082104	011347	855904	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001727	0000001	600.00	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000742	0000001	900.00	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000743	0000001	1030.00	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001616	0000001	1199.98	17/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001742	0000001	360.00	18/05/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001729	0000001	250.00	18/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001659	0000001	2401.00	18/05/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001574	0000001	1700.00	18/05/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001339	0000001	3500.00	18/05/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001740	0000001	800.00	18/05/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001741	0000001	360.00	18/05/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001381	0000001	5071.58	20/05/2022	0000000082104	011347	000000	1871.58	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000036	7922.89	20/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000037	1108.84	20/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000038	257.74	20/05/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000039	0.98	20/05/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000040	45.98	20/05/2022	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000041	1427.74	20/05/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001756	0000001	345.00	20/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001406	0000001	11500.40	20/05/2022	0000000249491	011347	000000	3567.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001401	0000001	2733.20	20/05/2022	0000000249491	011347	000000	234.83	1	Conta Corrente	NULL
Secretaria de Saude	0001755	0000001	50.00	20/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001778	0000001	88.78	23/05/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001779	0000001	2600.00	23/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001781	0000001	1600.00	24/05/2022	0000000059951	011347	863662	80.00	1	Conta Corrente	NULL
Secretaria de Saude	0001787	0000001	3055.09	24/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001780	0000001	200.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001774	0000001	602.00	24/05/2022	0000000082104	011347	000000	30.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	406.00	24/05/2022	0000000082104	011347	000000	20.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001845	0000001	200.00	24/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001720	0000001	2251.44	24/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001722	0000001	1819.84	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001737	0000001	350.00	24/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001315	0000001	1600.00	24/05/2022	0000000059951	011347	863661	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001252	0000001	3100.00	24/05/2022	0000000082104	011347	855905	155.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001786	0000001	3300.00	24/05/2022	0000000116548	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001789	0000001	150.00	24/05/2022	0000000082104	011347	855909	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001790	0000001	100.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001791	0000001	150.00	24/05/2022	0000000082104	011347	855907	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001792	0000001	150.00	24/05/2022	0000000082104	011347	855913	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001793	0000001	150.00	24/05/2022	0000000082104	011347	855938	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001794	0000001	100.00	24/05/2022	0000000082104	011347	855930	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001796	0000001	150.00	24/05/2022	0000000082104	011347	855916	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001797	0000001	150.00	24/05/2022	0000000082104	011347	855937	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001798	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001799	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001800	0000001	100.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001801	0000001	100.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001802	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001803	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001804	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001805	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001806	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001807	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001808	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001809	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001810	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001811	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001812	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001813	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001814	0000001	100.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001815	0000001	100.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001816	0000001	100.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001817	0000001	100.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001818	0000001	100.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001823	0000001	150.00	24/05/2022	0000000082104	011347	855910	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001824	0000001	150.00	24/05/2022	0000000082104	011347	855911	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001825	0000001	100.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001826	0000001	150.00	24/05/2022	0000000082104	011347	855915	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001827	0000001	150.00	24/05/2022	0000000082104	011347	855912	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001828	0000001	150.00	24/05/2022	0000000082104	011347	855940	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001829	0000001	150.00	24/05/2022	0000000082104	011347	855934	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001830	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001831	0000001	150.00	24/05/2022	0000000082104	011347	855918	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001721	0000001	2179.93	24/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001834	0000001	150.00	24/05/2022	0000000082104	011347	855917	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001835	0000001	150.00	24/05/2022	0000000082104	011347	855932	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001836	0000001	150.00	24/05/2022	0000000082104	011347	855933	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001837	0000001	150.00	24/05/2022	0000000082104	011347	855920	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001839	0000001	100.00	24/05/2022	0000000082104	011347	855931	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001840	0000001	150.00	24/05/2022	0000000082104	011347	855939	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001842	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001843	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001844	0000001	150.00	24/05/2022	0000000082104	011347	855914	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001846	0000001	150.00	24/05/2022	0000000082104	011347	855936	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001847	0000001	150.00	24/05/2022	0000000082104	011347	855908	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001848	0000001	150.00	24/05/2022	0000000082104	011347	855935	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001849	0000001	150.00	24/05/2022	0000000082104	011347	855919	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001851	0000001	150.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001852	0000001	100.00	24/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001009	0000001	750.00	24/05/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001776	0000001	224.00	24/05/2022	0000000082104	011347	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001784	0000001	750.00	24/05/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001785	0000001	750.00	24/05/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001838	0000001	600.00	24/05/2022	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001841	0000001	1212.00	25/05/2022	0000000230294	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001855	0000001	6.19	25/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001856	0000001	6.16	25/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001482	0000001	372.00	25/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001483	0000001	370.00	25/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001760	0000001	1520.00	25/05/2022	0000000082104	011347	000000	76.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001582	0000001	1212.00	25/05/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001782	0000001	250.00	25/05/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001857	0000001	500.00	25/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001861	0000001	350.00	25/05/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001580	0000001	710.00	25/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001630	0000001	4383.50	25/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001821	0000001	88.78	25/05/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001822	0000001	1200.00	25/05/2022	0000000059951	011347	863681	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001853	0000001	33363.68	26/05/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001854	0000001	28630.28	26/05/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001832	0000001	150.00	26/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001865	0000001	88.78	26/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000026	432.00	27/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001866	0000001	2600.00	27/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001869	0000001	88.78	27/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001788	0000001	2452.26	27/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001881	0000001	2106.65	27/05/2022	0000000265268	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001896	0000001	150.00	30/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001905	0000001	200.00	31/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	94000.00	31/05/2022	0000000059951	011347	000000	13246.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001925	0000001	23255.52	31/05/2022	0000000059951	011347	000000	5197.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001925	0000002	16018.48	31/05/2022	0000000070157	011347	000000	18.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001921	0000001	4236.97	31/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000001	2500.00	31/05/2022	0000000059951	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001988	0000001	280.00	31/05/2022	0000000082112	011347	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001665	0000001	450.00	31/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001400	0000001	32012.12	31/05/2022	0000000245569	011347	000000	11331.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001400	0000002	16590.70	31/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001404	0000001	15559.88	31/05/2022	0000000249491	011347	000000	5129.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001393	0000002	44285.11	31/05/2022	0000000245569	011347	000000	5095.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001394	0000001	4550.00	31/05/2022	0000000245569	011347	000000	130.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001399	0000001	7935.72	31/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001399	0000003	1665.48	31/05/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001399	0000004	39542.80	31/05/2022	0000000070165	011347	000000	3699.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000001	19746.76	31/05/2022	0000000249491	011347	000000	2662.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001408	0000001	21555.88	31/05/2022	0000000249491	011347	000000	2663.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001409	0000001	6983.94	31/05/2022	0000000249491	011347	000000	385.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	7605.88	31/05/2022	0000000249491	011347	000000	385.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000001	1395.09	31/05/2022	0000000249491	011347	000000	1395.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000001	43213.65	31/05/2022	000000008249X	011347	000000	5412.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000002	4710.35	31/05/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001390	0000001	7980.50	31/05/2022	0000000249491	011347	000000	2181.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001391	0000001	7511.02	31/05/2022	0000000249491	011347	000000	1269.00	1	Conta Corrente	NULL
Secretaria de Saude	0001396	0000001	9501.20	31/05/2022	000000008249X	011347	000000	1542.80	1	Conta Corrente	NULL
Secretaria de Saude	0001397	0000001	16549.49	31/05/2022	000000008249X	011347	000000	1377.89	1	Conta Corrente	NULL
Secretaria de Saude	0001397	0000002	1785.68	31/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001398	0000001	4686.00	31/05/2022	000000008249X	011347	000000	272.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000172	0000005	55.00	31/05/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001945	0000001	6544.40	31/05/2022	0000000070157	011347	000000	1701.04	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001946	0000001	17422.00	31/05/2022	0000000070157	011347	000000	958.21	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001996	0000001	92926.07	31/05/2022	0000006470217	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001997	0000001	5359.88	31/05/2022	0000006470659	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001795	0000001	216371.17	31/05/2022	0000006470705	049170	000000	0.00	1	Conta Corrente	PAVIMENTACAO EM VIAS PUBLICA conv 27594/2020
Secretaria de Obras e Servicos Urbanos	0001422	0000001	6544.40	31/05/2022	0000000087475	011347	000000	1701.04	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001423	0000001	17572.00	31/05/2022	0000000087475	011347	000000	958.21	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001424	0000001	4336.00	31/05/2022	0000000059951	011347	000000	272.70	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001419	0000001	3656.95	31/05/2022	0000000059951	011347	000000	844.88	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001420	0000001	3000.00	31/05/2022	0000000059951	011347	000000	628.99	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001416	0000001	3300.60	31/05/2022	0000000059951	011347	000000	918.21	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001417	0000001	6300.00	31/05/2022	0000000059951	011347	000000	889.63	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001418	0000001	3524.00	31/05/2022	0000000059951	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001421	0000001	6581.20	31/05/2022	0000000070165	011347	000000	465.40	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001428	0000001	14252.54	31/05/2022	0000000059951	011347	000000	4039.92	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001429	0000001	295.06	31/05/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001429	0000002	15877.94	31/05/2022	0000000059951	011347	000000	1174.39	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001430	0000001	6024.00	31/05/2022	0000000059951	011347	000000	390.79	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001746	0000001	94994.57	31/05/2022	0000006470683	049170	000000	0.00	1	Conta Corrente	ADEQUACAO DE ESTRADAS VICINAIS conv 25503/2020
Secretaria de Agricultura, Abastecimento e Recurso	0001965	0000001	8320.25	31/05/2022	0000000070157	011347	000000	1174.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0001425	0000001	5884.15	31/05/2022	0000000059951	011347	000000	2649.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0001426	0000001	5924.00	31/05/2022	0000000059951	011347	000000	298.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0001427	0000001	20475.00	31/05/2022	0000000059951	011347	000000	5999.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0001310	0000001	2100.00	31/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000042	71.10	31/05/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000043	0.21	31/05/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000045	3582.70	31/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000046	16577.27	31/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001381	0000002	128.42	31/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001380	0000001	4352.55	31/05/2022	0000000059951	011347	000000	1338.88	1	Conta Corrente	NULL
Secretaria de Financas	0001511	0000003	1000.00	31/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001511	0000004	900.00	31/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001511	0000005	567.24	31/05/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000006	187.00	31/05/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000007	739.25	31/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000008	4.60	31/05/2022	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000009	364.65	31/05/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000010	144.30	31/05/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000011	44.00	31/05/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000012	22.00	31/05/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000013	11.00	31/05/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000014	22.00	31/05/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000015	11.65	31/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000329	0000005	11459.20	31/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000334	0000005	4719.77	31/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001411	0000001	18927.22	31/05/2022	0000000059951	011347	000000	4360.08	1	Conta Corrente	NULL
Secretaria de Administracao	0001412	0000001	34029.00	31/05/2022	0000000059951	011347	000000	5339.62	1	Conta Corrente	NULL
Secretaria de Administracao	0001413	0000001	4436.00	31/05/2022	0000000059951	011347	000000	272.70	1	Conta Corrente	NULL
Secretaria de Administracao	0001954	0000001	34529.00	31/05/2022	0000000070157	011347	000000	5339.62	1	Conta Corrente	NULL
Secretaria de Administracao	0001955	0000001	4436.00	31/05/2022	0000000070157	011347	000000	272.70	1	Conta Corrente	NULL
Secretaria de Administracao	0001987	0000001	150138.42	31/05/2022	0000000059951	011347	000000	508.23	1	Conta Corrente	NULL
Secretaria de Educacao	0000173	0000003	22.00	31/05/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001935	0000001	163023.23	31/05/2022	0000000116548	011347	000000	20367.76	1	Conta Corrente	NULL
Secretaria de Educacao	0001935	0000002	7657.76	31/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001941	0000001	37939.78	31/05/2022	0000000116548	011347	000000	5529.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001941	0000002	1014.45	31/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001941	0000003	340.66	31/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001941	0000004	3972.64	31/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001942	0000001	20008.54	31/05/2022	0000000116548	011347	000000	2921.69	1	Conta Corrente	NULL
Secretaria de Educacao	0001934	0000001	343041.66	31/05/2022	0000000116548	011347	000000	100460.59	1	Conta Corrente	NULL
Secretaria de Educacao	0001967	0000001	3724.00	31/05/2022	0000000116548	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001986	0000001	100000.00	31/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002014	0000001	2164.62	31/05/2022	0000000116548	011347	000000	182.93	1	Conta Corrente	NULL
Secretaria de Educacao	0002016	0000001	3885.72	31/05/2022	0000000116548	011347	000000	523.59	1	Conta Corrente	NULL
Secretaria de Educacao	0001379	0000001	3000.00	31/05/2022	0000000059951	011347	000000	268.99	1	Conta Corrente	NULL
Secretaria de Educacao	0001669	0000001	2318.76	31/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001377	0000001	3830.00	31/05/2022	0000000059951	011347	000000	424.19	1	Conta Corrente	NULL
Secretaria de Educacao	0001374	0000003	9588.49	31/05/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001885	0000001	1000.00	31/05/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001886	0000001	2100.00	31/05/2022	0000000265268	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001887	0000001	2400.00	31/05/2022	0000000265268	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001864	0000001	1200.00	31/05/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001920	0000001	14038.28	31/05/2022	000000024287X	011347	000000	774.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001989	0000001	750.00	31/05/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001990	0000001	750.00	31/05/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001244	0000001	690.00	31/05/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001385	0000001	13372.00	31/05/2022	000000024287X	011347	000000	741.06	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001386	0000001	3218.00	31/05/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000011	11.00	31/05/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000012	22.00	31/05/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001414	0000001	1056.92	31/05/2022	0000000059951	011347	000000	237.55	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001414	0000002	639.88	31/05/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001415	0000001	7924.00	31/05/2022	0000000070165	011347	000000	450.79	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001924	0000001	8736.00	31/05/2022	0000000070157	011347	000000	541.69	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001773	0000001	276.00	01/06/2022	0000000059951	011347	000000	13.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001992	0000001	1212.00	01/06/2022	000000029635X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001971	0000001	1185.00	01/06/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001972	0000001	800.00	01/06/2022	0000000265268	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001676	0000001	709.35	01/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001677	0000001	2583.56	01/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001986	0000002	53727.67	01/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001973	0000001	1212.00	01/06/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001975	0000001	1608.89	01/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001884	0000001	3993.00	01/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001768	0000001	546.00	01/06/2022	0000000059951	011347	000000	27.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001769	0000001	714.00	01/06/2022	0000000116548	011347	000000	35.70	1	Conta Corrente	NULL
Secretaria de Administracao	0001772	0000001	414.00	01/06/2022	0000000059951	011347	000000	20.70	1	Conta Corrente	NULL
Secretaria de Administracao	0001670	0000001	1016.45	01/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001671	0000001	506.80	01/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001980	0000001	1142.98	01/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001981	0000001	23194.88	01/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002009	0000001	471.77	01/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001699	0000001	200.00	01/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001871	0000001	100.00	01/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001770	0000001	435.00	01/06/2022	0000000059951	011347	000000	21.75	1	Conta Corrente	NULL
Secretaria de Saude	0001977	0000001	3866.08	01/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001993	0000001	200.00	01/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001674	0000001	1753.80	01/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000001	4278.79	01/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	872.51	01/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	2636.71	01/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001758	0000001	640.00	01/06/2022	0000000119679	011347	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001672	0000001	806.60	01/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001976	0000001	18470.51	01/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001978	0000001	5131.28	01/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001979	0000001	1911.60	01/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001982	0000001	707.90	01/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001983	0000001	10199.28	01/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001984	0000001	2934.45	01/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001985	0000001	5291.36	01/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002007	0000001	614.72	01/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002008	0000001	614.72	01/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002003	0000001	250.00	01/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000001	456.00	01/06/2022	0000000059951	011347	000000	22.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002000	0000001	1110.00	02/06/2022	0000000059951	011347	000000	55.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002002	0000001	1620.00	02/06/2022	0000000059951	011347	000000	81.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002025	0000001	250.00	02/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002026	0000001	640.00	02/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002010	0000001	200.00	02/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001713	0000001	1420.00	02/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001714	0000001	801.00	02/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	2830.00	02/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001717	0000001	2047.20	02/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001718	0000001	3560.60	02/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001759	0000001	1730.00	02/06/2022	0000000059951	011347	000000	86.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001250	0000001	1800.00	02/06/2022	0000000249491	011347	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002012	0000001	200.00	02/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002013	0000001	300.00	02/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002015	0000001	150.00	02/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000009	406.20	02/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001999	0000001	500.00	02/06/2022	0000000059951	011347	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002004	0000001	1212.00	02/06/2022	000000029635X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001948	0000001	6655.00	02/06/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001763	0000001	1212.00	03/06/2022	0000000059951	011347	863714	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002011	0000001	200.00	03/06/2022	0000000059951	011347	863715	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001719	0000001	961.90	03/06/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	CUSTEIO ESTADUAL DA SAuDE
Fundo Municipal de Saude	0002028	0000001	1600.00	03/06/2022	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002038	0000001	50.00	06/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	600.00	06/06/2022	0000000059951	011347	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001938	0000001	300.00	06/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001765	0000001	2000.00	06/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001629	0000001	50.00	06/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001908	0000001	1840.00	06/06/2022	0000000059951	011347	000000	92.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001711	0000001	500.00	06/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002045	0000001	60944.48	06/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002061	0000001	17.59	07/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002062	0000001	7.99	07/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002033	0000001	2808.75	07/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002034	0000001	3796.20	07/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001484	0000001	660.00	07/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001485	0000001	300.00	07/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001736	0000001	6430.00	07/06/2022	0000000059951	011347	000000	321.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002067	0000001	900.00	07/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001468	0000001	4355.00	07/06/2022	0000000249491	011347	000000	333.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001868	0000001	4355.00	07/06/2022	0000000249491	011347	000000	333.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002066	0000001	150.00	07/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002093	0000001	520.00	08/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002094	0000001	400.00	09/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002095	0000001	966.64	09/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002099	0000001	2500.00	09/06/2022	0000000249491	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002104	0000001	200.00	09/06/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001938	0000002	300.00	09/06/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002046	0000001	616.00	09/06/2022	0000000059951	011347	000000	30.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002051	0000001	462.00	09/06/2022	0000000059951	011347	000000	23.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002053	0000001	105.00	09/06/2022	0000000059951	011347	000000	5.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002054	0000001	620.85	09/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002055	0000001	961.37	09/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002027	0000001	1500.00	09/06/2022	0000000249491	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001995	0000001	200.00	09/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001724	0000001	3229.96	09/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002088	0000001	600.00	09/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002097	0000001	400.00	09/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002052	0000001	280.00	09/06/2022	0000000059951	011347	000000	14.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002103	0000001	180.00	09/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001583	0000002	600.00	09/06/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002047	0000001	259.00	09/06/2022	0000000059951	011347	000000	12.85	1	Conta Corrente	NULL
Secretaria de Educacao	0002048	0000001	245.00	09/06/2022	0000000116548	011347	000000	12.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002050	0000001	588.00	09/06/2022	0000000116548	011347	000000	29.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002059	0000001	3260.00	09/06/2022	0000000116548	011347	000000	251.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001951	0000001	2247.00	09/06/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001875	0000001	3108.97	09/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001876	0000001	8270.46	09/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001733	0000001	9363.90	09/06/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002029	0000001	7504.80	09/06/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001994	0000001	1212.00	09/06/2022	000000029635X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002049	0000001	308.00	09/06/2022	0000000059951	011347	000000	15.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001723	0000001	3000.59	09/06/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002063	0000001	9834.05	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002106	0000001	8007.19	10/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002107	0000001	4556.89	10/06/2022	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001539	0000001	2280.95	10/06/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000027	329.00	10/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000028	400.00	10/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000029	569.00	10/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000011	0000006	900.00	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000006	748.00	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001757	0000001	2800.00	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002146	0000001	8391.61	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002147	0000001	4169.56	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002148	0000001	8569.68	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002149	0000001	4137.01	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002150	0000001	8703.39	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002151	0000001	4003.73	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002152	0000001	9170.84	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002153	0000001	3538.23	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000005	6500.00	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000006	3250.00	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001888	0000001	520.00	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001889	0000001	700.00	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001890	0000001	400.00	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001891	0000001	1600.00	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002108	0000001	2521.72	10/06/2022	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002109	0000001	10535.68	10/06/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001795	0000002	216371.17	10/06/2022	0000006470705	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001540	0000001	3899.79	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002138	0000001	308.95	10/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001541	0000001	1890.35	10/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002110	0000001	5535.33	10/06/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	CUSTEIO ESTADUAL DA SAuDE
Fundo Municipal de Saude	0002111	0000001	5008.58	10/06/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	CUSTEIO ESTADUAL DA SAuDE
Fundo Municipal de Saude	0002112	0000001	1560.88	10/06/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	CUSTEIO ESTADUAL DA SAuDE
Fundo Municipal de Saude	0002142	0000001	380.00	13/06/2022	0000000059951	011347	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002143	0000001	320.00	13/06/2022	0000000059951	011347	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002163	0000001	320.00	13/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002161	0000001	8484.00	13/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002162	0000001	88.78	13/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002076	0000001	2346.96	14/06/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000010	0000006	780.00	14/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000008	0000006	3290.40	14/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002077	0000001	2827.50	14/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002078	0000001	3120.00	14/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002126	0000001	4403.60	14/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002127	0000001	5129.19	14/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002180	0000001	1700.00	14/06/2022	0000000116548	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002174	0000001	450.00	14/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002175	0000001	20500.00	14/06/2022	0000000249491	011347	000000	1025.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002176	0000001	13000.00	14/06/2022	0000000249491	011347	000000	650.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002177	0000001	10500.00	14/06/2022	0000000249491	011347	000000	525.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002178	0000001	4000.00	14/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002179	0000001	1700.00	14/06/2022	0000000070165	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001668	0000001	2308.22	14/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001626	0000001	3000.00	14/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001609	0000001	3268.93	14/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	3794.69	14/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001998	0000001	44897.21	14/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002073	0000001	2262.03	14/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002074	0000001	1886.00	14/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002082	0000001	3640.00	14/06/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002083	0000001	5134.00	14/06/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002079	0000001	2992.00	14/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002131	0000001	330.00	14/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002136	0000001	300.00	14/06/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002132	0000001	220.00	15/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002226	0000001	150.00	15/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002229	0000001	1215.00	15/06/2022	0000000082104	011347	000000	60.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002164	0000001	114640.00	15/06/2022	0000000087475	011347	850924	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002228	0000001	110.00	15/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002230	0000001	1100.00	15/06/2022	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002154	0000001	750.00	15/06/2022	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002102	0000001	450.00	15/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002139	0000001	250.00	15/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002058	0000001	1130.00	15/06/2022	0000000249491	011347	000000	56.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002144	0000001	640.00	15/06/2022	0000000059951	011347	863718	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002155	0000001	1215.00	15/06/2022	0000000059951	011347	863717	63.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002145	0000001	1900.00	15/06/2022	000000024287X	011347	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002238	0000001	1212.00	17/06/2022	0000000082112	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002276	0000001	92.69	20/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002277	0000001	61.79	20/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002237	0000001	100.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002260	0000001	1500.00	21/06/2022	0000000059951	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002261	0000001	1500.00	21/06/2022	0000000059951	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001749	0000001	100.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002269	0000001	1212.00	21/06/2022	0000000094692	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002273	0000001	800.00	21/06/2022	0000000082104	011347	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002275	0000001	1212.00	21/06/2022	0000000094692	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002182	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002183	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002185	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002186	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002187	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002188	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002189	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002190	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002191	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002192	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002193	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002194	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002195	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002196	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002197	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002198	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002199	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002200	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002201	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002202	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002203	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002204	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002205	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002206	0000001	150.00	21/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002207	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002208	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002209	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002210	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002211	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002212	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002213	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002214	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002224	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002231	0000001	1530.00	21/06/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002257	0000001	1000.00	21/06/2022	0000000059951	011347	863719	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002258	0000001	1212.00	21/06/2022	0000000094692	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002259	0000001	1200.00	21/06/2022	0000000094692	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002216	0000001	150.00	21/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002217	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002218	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002219	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002220	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002221	0000001	150.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002222	0000001	150.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002096	0000001	1284.19	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002113	0000001	100.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002114	0000001	100.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002116	0000001	100.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002117	0000001	100.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002118	0000001	100.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002119	0000001	100.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002120	0000001	100.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002121	0000001	100.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002122	0000001	100.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002124	0000001	100.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002125	0000001	100.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001702	0000001	3097.54	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001862	0000001	3500.00	21/06/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001566	0000001	1821.41	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001583	0000003	600.00	21/06/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001660	0000001	2226.10	21/06/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002256	0000001	800.00	21/06/2022	0000000059951	011347	863719	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001901	0000001	1200.00	21/06/2022	0000000059951	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001902	0000001	570.00	21/06/2022	0000000059951	011347	000000	28.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001903	0000001	700.00	21/06/2022	0000000059951	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002001	0000001	1380.00	21/06/2022	0000000082104	011347	000000	69.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002040	0000001	400.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000021	166.08	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000022	216.96	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001318	0000001	5500.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000976	0000001	2150.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000030	416.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001873	0000001	3400.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001664	0000001	2500.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001368	0000001	2150.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002105	0000001	3000.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002306	0000001	5000.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002036	0000001	3980.00	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	3200.00	21/06/2022	0000000249491	011347	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002018	0000001	4057.80	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002019	0000001	3583.08	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002020	0000001	250.00	21/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001991	0000001	3400.00	21/06/2022	0000000249491	011347	000000	170.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001874	0000001	1170.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001819	0000001	500.00	21/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001820	0000001	500.00	21/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001899	0000001	1500.00	21/06/2022	0000000249491	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002044	0000001	1300.00	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002100	0000001	840.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000001	3301.01	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002080	0000001	4125.54	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002081	0000001	3839.97	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002085	0000001	3810.00	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002086	0000001	3507.00	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002087	0000001	1858.40	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002227	0000001	200.00	21/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002265	0000001	3000.63	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002266	0000001	1883.96	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002270	0000001	1300.00	21/06/2022	0000000249491	011347	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002271	0000001	1212.00	21/06/2022	0000000249491	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002274	0000001	1212.00	21/06/2022	0000000249491	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002283	0000001	250.00	21/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000001	1625.00	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001684	0000001	3500.00	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001695	0000001	350.00	21/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001701	0000001	1572.35	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001731	0000001	1598.00	21/06/2022	000000008249X	011347	000000	79.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001735	0000001	1300.00	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001518	0000001	3500.00	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001299	0000001	3760.00	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001308	0000001	1000.00	21/06/2022	0000000249491	011347	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001309	0000001	900.00	21/06/2022	0000000249491	011347	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000975	0000001	880.00	21/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002268	0000001	3000.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002280	0000001	2500.25	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002284	0000001	308.95	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001700	0000001	1362.50	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001730	0000001	895.00	21/06/2022	0000000059951	011347	000000	44.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001748	0000001	391.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002272	0000001	680.00	21/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002032	0000001	617.00	21/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001696	0000001	500.00	21/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002133	0000001	300.00	21/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002134	0000001	300.00	21/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002135	0000001	200.00	21/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002267	0000001	80.00	21/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002281	0000001	300.00	21/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002282	0000001	200.00	21/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002123	0000001	100.00	21/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001480	0000001	1839.00	22/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001481	0000001	1432.00	22/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002304	0000001	360.00	22/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002308	0000001	1150.00	22/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000897	0000001	3005.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	3240.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000930	0000001	950.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000708	0000001	2865.60	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000796	0000001	830.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000797	0000001	568.26	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000734	0000001	940.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000001	3710.23	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000759	0000001	655.82	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000598	0000001	270.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000473	0000001	270.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000457	0000001	4897.80	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000369	0000001	2781.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000370	0000001	502.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000371	0000001	2411.40	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000397	0000001	280.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000382	0000001	6008.95	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000383	0000001	2719.32	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000384	0000001	9068.25	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001171	0000001	470.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001101	0000001	6782.69	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001486	0000001	2917.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001487	0000001	700.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001492	0000001	790.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001493	0000001	610.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001494	0000001	4486.50	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001495	0000001	2298.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001567	0000001	270.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001534	0000001	2259.85	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001535	0000001	2003.24	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001524	0000001	1666.75	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001525	0000001	2004.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001526	0000001	3508.80	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001527	0000001	2978.12	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001732	0000001	2394.58	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001673	0000001	1626.60	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001777	0000001	4420.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001744	0000001	1938.28	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001636	0000001	3654.63	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001637	0000001	3095.57	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001638	0000001	2099.89	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001640	0000001	7600.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002285	0000001	1725.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002287	0000001	690.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000001	2189.50	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002297	0000001	630.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002301	0000001	5011.91	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002302	0000001	3582.27	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002303	0000001	2019.43	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002236	0000001	5765.30	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002241	0000001	4370.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002242	0000001	5356.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002243	0000001	1678.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002244	0000001	800.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002245	0000001	568.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002246	0000001	60.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002247	0000001	700.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002090	0000001	8960.18	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002128	0000001	1980.95	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002129	0000001	33038.72	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002130	0000001	33495.45	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002165	0000001	1552.20	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002166	0000001	3216.21	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002167	0000001	1095.94	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002169	0000001	866.83	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002171	0000001	3711.87	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002172	0000001	599.82	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002173	0000001	1176.15	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002248	0000002	238.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	937.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	120.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002251	0000001	860.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002252	0000001	200.00	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002316	0000001	2060.24	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002317	0000001	134.58	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002318	0000001	68.93	22/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002305	0000001	800.00	22/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002101	0000001	1155.00	22/06/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002223	0000001	150.00	22/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002215	0000001	150.00	22/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002286	0000001	2530.00	22/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002289	0000001	575.00	22/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002299	0000001	4032.52	23/06/2022	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002300	0000001	10127.99	23/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002115	0000001	100.00	23/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001761	0000001	1600.00	23/06/2022	0000000059951	011347	863682	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001894	0000001	382.00	23/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001682	0000001	382.00	23/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001631	0000001	1192.25	23/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001635	0000001	10730.19	23/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001284	0000001	1200.00	23/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000942	0000001	1200.00	23/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002319	0000001	9302.62	23/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001892	0000001	382.00	23/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002030	0000001	1300.00	23/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002031	0000001	1300.00	23/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001680	0000001	382.00	23/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001739	0000001	250.00	23/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001683	0000001	382.00	23/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001471	0000001	900.00	23/06/2022	0000000059951	011347	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002042	0000001	350.00	23/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001895	0000001	382.00	23/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001870	0000001	450.00	23/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002323	0000001	150.00	23/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002157	0000001	1280.88	23/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002158	0000001	2238.60	23/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002068	0000001	1580.00	23/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002069	0000001	2620.00	23/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002070	0000001	749.00	23/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002248	0000001	2246.00	23/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002307	0000001	2000.00	23/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000001	1212.00	23/06/2022	0000000249491	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002310	0000001	700.00	23/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002311	0000001	2500.00	23/06/2022	0000000249491	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	17500.00	23/06/2022	0000000249491	011347	000000	875.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000001	1300.00	23/06/2022	0000000249491	011347	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000933	0000001	455.00	23/06/2022	0000000249491	011347	000000	22.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000934	0000001	500.00	23/06/2022	0000000249491	011347	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000006	0000002	80.00	23/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000007	0000001	3000.00	23/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000007	0000002	3000.00	23/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001479	0000001	7417.68	23/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001974	0000001	6572.62	23/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000307	0000002	800.00	23/06/2022	0000000059951	011347	863720	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002037	0000001	1259.76	23/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001893	0000001	382.00	23/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001681	0000001	382.00	23/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002321	0000001	100.00	24/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002332	0000001	1978.00	27/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002333	0000001	1800.00	27/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002334	0000001	2186.00	27/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002335	0000001	4372.00	27/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002341	0000001	2000.00	27/06/2022	0000000249491	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002343	0000001	630.00	27/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002354	0000001	570.00	27/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000001	1880.00	27/06/2022	0000000249491	011347	000000	94.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002360	0000001	3384.27	27/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002361	0000001	2875.06	27/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002362	0000001	1966.78	27/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002363	0000001	2100.00	27/06/2022	0000000249491	011347	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002365	0000001	2360.00	27/06/2022	0000000249491	011347	000000	118.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001882	0000001	736.25	27/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001108	0000003	5569.24	27/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001624	0000003	11619.90	27/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001624	0000004	6913.92	27/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000002	11330.30	27/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002060	0000001	700.00	27/06/2022	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002039	0000001	1600.00	27/06/2022	0000000059951	011347	863683	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001762	0000001	700.00	27/06/2022	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002324	0000001	2977.21	27/06/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002326	0000001	1463.00	27/06/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002368	0000001	2090.00	27/06/2022	0000000116548	011347	000000	104.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002328	0000001	20130.00	27/06/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000001	11193.89	27/06/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002339	0000001	500.00	27/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002340	0000001	1480.00	27/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002351	0000001	1212.00	27/06/2022	0000000059951	011347	863684	60.60	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002357	0000001	214.41	27/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002358	0000001	276.20	27/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002364	0000001	960.00	28/06/2022	0000000059951	011347	863686	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	5000.00	28/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002388	0000001	1750.00	28/06/2022	0000000249491	011347	000000	87.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002366	0000001	460.00	28/06/2022	0000000059951	011347	863686	23.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002367	0000001	580.00	28/06/2022	0000000059951	011347	863686	29.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002375	0000001	300.00	28/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002387	0000001	1280.00	29/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002381	0000001	100.00	30/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002393	0000001	2560.00	30/06/2022	0000000249491	011347	000000	128.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000001	11.00	30/06/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	CUSTEIO ESTADUAL DA SAuDE
Fundo Municipal de Saude	0002439	0000001	1380.00	30/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000001	52932.00	30/06/2022	0000000249491	011347	000000	4815.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002505	0000001	4883.72	30/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002505	0000002	10213.52	30/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002505	0000003	4985.62	30/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002506	0000001	96631.19	30/06/2022	0000000249491	011347	000000	23246.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001912	0000001	20108.40	30/06/2022	0000000059951	011347	000000	5128.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001913	0000001	9300.00	30/06/2022	0000000059951	011347	000000	593.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000001	40958.23	30/06/2022	000000008249X	011347	000000	4044.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000002	4494.17	30/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000003	10195.39	30/06/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001916	0000001	4350.00	30/06/2022	0000000070157	011347	000000	130.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001918	0000001	13185.20	30/06/2022	0000000059951	011347	000000	4659.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001919	0000001	23786.00	30/06/2022	0000000059951	011347	000000	1181.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001960	0000001	7145.94	30/06/2022	0000000059951	011347	000000	476.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001961	0000001	21433.94	30/06/2022	0000000059951	011347	000000	2639.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001962	0000001	7617.86	30/06/2022	0000000059951	011347	000000	2639.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001962	0000002	12024.11	30/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001963	0000001	7633.94	30/06/2022	0000000059951	011347	000000	385.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001921	0000002	43320.48	30/06/2022	000000008249X	011347	000000	11516.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001922	0000001	16186.61	30/06/2022	000000008249X	011347	000000	3882.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001922	0000002	39622.39	30/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001925	0000003	755.04	30/06/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001926	0000001	1333.20	30/06/2022	0000000059951	011347	000000	186.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001928	0000001	10913.60	30/06/2022	0000000059951	011347	000000	3567.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001932	0000001	7430.50	30/06/2022	0000000059951	011347	000000	2195.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000001	16354.17	30/06/2022	0000000082104	011347	000000	1382.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002005	0000001	1800.00	30/06/2022	0000000059951	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000002	13816.91	30/06/2022	0000000249491	011347	000000	3288.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001391	0000002	14094.98	30/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000002	5903.49	30/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000003	4430.32	30/06/2022	0000000249491	011347	000000	1223.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000004	9562.35	30/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001405	0000001	9200.00	30/06/2022	0000000249491	011347	000000	607.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001399	0000005	3200.00	30/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001404	0000003	5182.72	30/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001404	0000004	775.42	30/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001402	0000001	1800.00	30/06/2022	0000000249491	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000630	0000001	54700.00	30/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000631	0000001	53150.00	30/06/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001929	0000001	3745.67	30/06/2022	0000000059951	011347	000000	918.21	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001930	0000001	3574.00	30/06/2022	0000000059951	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001931	0000001	6300.00	30/06/2022	0000000059951	011347	000000	889.63	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001959	0000001	6481.20	30/06/2022	0000000059951	011347	000000	465.40	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001964	0000001	12046.48	30/06/2022	0000000087475	011347	000000	4046.48	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001964	0000002	1020.87	30/06/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001965	0000002	7552.75	30/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001966	0000001	6341.92	30/06/2022	0000000087475	011347	000000	390.79	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001966	0000002	332.08	30/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001936	0000001	4905.20	30/06/2022	0000000059951	011347	000000	899.63	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001937	0000001	3000.00	30/06/2022	0000000059951	011347	000000	628.99	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001947	0000001	4136.00	30/06/2022	0000000059951	011347	000000	272.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000172	0000006	77.00	30/06/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002438	0000001	1212.00	30/06/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Saude	0001943	0000001	4000.00	30/06/2022	0000000070157	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0001944	0000001	1700.00	30/06/2022	0000000070157	011347	000000	116.82	1	Conta Corrente	NULL
Secretaria de Saude	0001949	0000001	9876.36	30/06/2022	000000008249X	011347	000000	1860.05	1	Conta Corrente	NULL
Secretaria de Saude	0001950	0000001	18435.17	30/06/2022	000000008249X	011347	000000	1377.89	1	Conta Corrente	NULL
Secretaria de Saude	0001952	0000001	2574.00	30/06/2022	000000008249X	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002416	0000001	120000.00	30/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002475	0000001	340684.55	30/06/2022	0000000116548	011347	000000	100638.95	1	Conta Corrente	NULL
Secretaria de Educacao	0002476	0000001	160449.78	30/06/2022	0000000116548	011347	000000	20793.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002476	0000002	10485.50	30/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002486	0000001	38074.67	30/06/2022	0000000116548	011347	000000	5509.82	1	Conta Corrente	NULL
Secretaria de Educacao	0001909	0000001	4630.00	30/06/2022	0000000082104	011347	000000	424.19	1	Conta Corrente	NULL
Secretaria de Educacao	0001910	0000001	8446.23	30/06/2022	0000000082104	011347	000000	454.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001910	0000002	1013.77	30/06/2022	0000000082112	011347	000000	13.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001911	0000001	3000.00	30/06/2022	0000000059951	011347	000000	268.99	1	Conta Corrente	NULL
Secretaria de Educacao	0001934	0000002	2855.48	30/06/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000659	0000003	46.60	30/06/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000010	551.22	30/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001953	0000001	18441.39	30/06/2022	0000000082104	011347	000000	4597.53	1	Conta Corrente	NULL
Secretaria de Educacao	0000173	0000004	2.05	30/06/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001939	0000001	4452.55	30/06/2022	0000000059951	011347	000000	1338.88	1	Conta Corrente	NULL
Secretaria de Financas	0001940	0000001	5300.00	30/06/2022	0000000059951	011347	000000	1796.11	1	Conta Corrente	NULL
Secretaria de Financas	0002390	0000001	6500.00	30/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002394	0000001	2000.00	30/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002394	0000002	356.39	30/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002394	0000003	428.89	30/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002410	0000001	155268.01	30/06/2022	0000000059951	011347	000000	508.23	1	Conta Corrente	NULL
Secretaria de Financas	0002522	0000001	6.27	30/06/2022	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000334	0000006	4763.71	30/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000329	0000006	11536.65	30/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000016	479.05	30/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000017	563.25	30/06/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000018	11.00	30/06/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000019	77.00	30/06/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000020	33.00	30/06/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000021	132.00	30/06/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000022	11.00	30/06/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001511	0000006	350.71	30/06/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001511	0000007	318.99	30/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001956	0000001	5352.55	30/06/2022	0000000082104	011347	000000	2649.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0001957	0000001	5724.00	30/06/2022	0000000082104	011347	000000	298.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0001958	0000001	20475.00	30/06/2022	0000000070165	011347	000000	7702.02	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000047	0.27	30/06/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000048	59.12	30/06/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000049	211.12	30/06/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000050	5433.00	30/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000051	3273.32	30/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000052	3096.88	30/06/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001923	0000001	1696.80	30/06/2022	0000000059951	011347	000000	237.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002500	0000001	11754.51	30/06/2022	000000024287X	011347	000000	754.51	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Assistência Social	0002401	0000001	1212.00	30/06/2022	0000000070157	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001382	0000001	865.03	30/06/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000013	33.00	30/06/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000014	11.00	30/06/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001080	0000002	2134.97	30/06/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000031	1056.00	01/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002414	0000001	23224.09	01/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002420	0000001	1142.98	01/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002429	0000001	9188.07	01/07/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002430	0000001	3584.77	01/07/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002431	0000001	4889.09	01/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002382	0000001	1300.00	01/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002395	0000001	1100.00	01/07/2022	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002396	0000001	270.00	01/07/2022	0000000070157	011347	000000	13.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002397	0000001	400.00	01/07/2022	0000000070157	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002425	0000001	1212.00	01/07/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002426	0000001	1212.00	01/07/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002527	0000001	150.00	01/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002416	0000002	34603.81	01/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002412	0000001	1608.89	01/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002348	0000001	3587.30	01/07/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002349	0000001	1265.00	01/07/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002342	0000001	4354.00	01/07/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002325	0000001	3266.00	01/07/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002423	0000001	3866.08	01/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002391	0000001	2908.16	01/07/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002399	0000001	1475.00	01/07/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002137	0000001	200.00	01/07/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002528	0000001	400.00	01/07/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002436	0000001	700.00	01/07/2022	0000000249491	011347	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002402	0000001	80.00	01/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	4200.00	01/07/2022	0000000249491	011347	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002408	0000001	630.00	01/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002413	0000001	19387.81	01/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002415	0000001	5131.28	01/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002417	0000001	4519.10	01/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002418	0000001	3334.22	01/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002419	0000001	707.90	01/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002421	0000001	10199.28	01/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002422	0000001	1911.60	01/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000001	630.00	01/07/2022	0000000249491	011347	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002428	0000001	1800.00	01/07/2022	0000000249491	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002355	0000001	600.00	01/07/2022	0000000249491	011347	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002350	0000001	399.00	04/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000001	740.00	04/07/2022	0000000249491	011347	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002536	0000001	300.00	04/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002290	0000001	1212.00	04/07/2022	0000000059951	011347	863687	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002537	0000001	34694.48	04/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002447	0000001	1460.00	04/07/2022	0000000059951	011347	000000	73.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002442	0000001	1212.00	05/07/2022	0000000082104	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002443	0000001	1212.00	05/07/2022	0000000082104	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002444	0000001	1212.00	05/07/2022	0000000082104	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002446	0000001	1212.00	05/07/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002441	0000001	1212.00	05/07/2022	0000000082104	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002445	0000001	1100.00	05/07/2022	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000023	37.93	05/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000024	41.07	05/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000025	44.51	05/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002225	0000001	2100.00	05/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002507	0000001	10000.00	05/07/2022	0000000249491	011347	000000	500.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002548	0000001	900.00	05/07/2022	000000008249X	011347	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002488	0000001	8000.00	05/07/2022	0000000249491	011347	000000	400.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002549	0000001	500.00	06/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002550	0000001	600.00	06/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002564	0000001	1250.00	06/07/2022	0000000249491	011347	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002547	0000001	250.00	06/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000001	670.00	06/07/2022	0000000249491	011347	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002350	0000002	341.00	06/07/2022	0000000249491	011347	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002352	0000001	495.00	06/07/2022	0000000082112	011347	000000	24.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002347	0000001	670.00	06/07/2022	0000000249491	011347	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001764	0000001	1212.00	06/07/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002561	0000001	400.00	06/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002346	0000001	465.00	06/07/2022	0000000082112	011347	000000	23.25	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000026	24.80	06/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000027	28.49	06/07/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000028	39.93	06/07/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002435	0000001	740.00	06/07/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002353	0000001	390.00	06/07/2022	0000000082112	011347	000000	19.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002017	0000001	740.00	06/07/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002534	0000001	3001.14	06/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002326	0000002	1463.00	06/07/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002344	0000001	765.00	06/07/2022	0000000082112	011347	000000	38.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002345	0000001	210.00	06/07/2022	0000000082112	011347	000000	10.50	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002510	0000001	1400.00	06/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000053	5763.61	07/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000001	63540.00	07/07/2022	0000000249718	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	100.00	07/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002563	0000001	100.00	07/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002539	0000001	33128.67	07/07/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002540	0000001	23178.25	07/07/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002541	0000001	5692.45	07/07/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002585	0000001	270.00	07/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002578	0000001	50.00	08/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000054	5880.99	08/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000007	748.00	08/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000057	0.05	08/07/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000011	0000007	900.00	08/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002264	0000001	2800.00	08/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000069	0000003	22.29	08/07/2022	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000007	6500.00	08/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002601	0000001	3000.00	11/07/2022	0000000059951	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Financas	0002607	0000001	9231.52	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002608	0000001	3541.15	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002609	0000001	9304.53	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002610	0000001	3468.89	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002611	0000001	9292.31	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002612	0000001	3481.07	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002613	0000001	9258.10	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002614	0000001	3514.56	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002692	0000001	8484.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002403	0000001	382.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002296	0000001	3400.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002098	0000001	2500.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001900	0000001	1200.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002378	0000001	2150.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001872	0000001	2150.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000001	2160.00	11/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000002	624.00	11/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001878	0000001	448.02	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001859	0000001	5500.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001860	0000001	2500.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002370	0000001	450.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002379	0000001	3350.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002380	0000001	3350.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002386	0000001	448.02	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002406	0000001	382.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002263	0000001	5500.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002292	0000001	6430.00	11/07/2022	0000000059951	011347	000000	321.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002298	0000001	1040.17	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002327	0000001	2500.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002336	0000001	760.00	11/07/2022	0000000059951	011347	000000	38.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002168	0000001	1003.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002170	0000001	586.80	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002517	0000001	245.00	11/07/2022	0000000059951	011347	000000	12.25	1	Conta Corrente	NULL
Secretaria de Administracao	0002559	0000001	1212.00	11/07/2022	0000000059951	011347	863690	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002595	0000001	1200.00	11/07/2022	0000000059951	011347	863645	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000350	0000001	2700.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001750	0000001	7355.60	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002424	0000001	3250.00	11/07/2022	0000000116548	011347	000000	162.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002384	0000001	303.35	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002398	0000001	1800.00	11/07/2022	0000000059951	011347	863689	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002405	0000001	382.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002239	0000001	904.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002240	0000001	400.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002279	0000001	1071.50	11/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002598	0000001	2400.00	11/07/2022	0000000070165	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002599	0000001	1725.00	11/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002603	0000001	965.00	11/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002604	0000001	1220.00	11/07/2022	0000000070165	011347	000000	61.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002615	0000001	2678.00	11/07/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002558	0000001	3260.00	11/07/2022	0000000116548	011347	000000	251.02	1	Conta Corrente	NULL
Secretaria de Educacao	0002568	0000001	13859.00	11/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002569	0000001	3913.07	11/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002577	0000001	2452.01	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002512	0000001	189.00	11/07/2022	0000000116548	011347	000000	9.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002514	0000001	434.00	11/07/2022	0000000116548	011347	000000	21.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002518	0000001	175.00	11/07/2022	0000000059951	011347	000000	8.75	1	Conta Corrente	NULL
Secretaria de Educacao	0002459	0000001	1212.00	11/07/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002023	0000001	90.00	11/07/2022	0000000059951	011347	000000	4.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001877	0000001	303.25	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001705	0000001	450.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001743	0000001	5973.60	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001751	0000001	12098.65	11/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002089	0000001	10306.06	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002234	0000001	2419.12	11/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002584	0000001	400.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002565	0000001	376.48	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002570	0000001	6390.20	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002571	0000001	6981.13	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000001	3300.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002619	0000001	425.42	11/07/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002545	0000001	4480.20	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002556	0000001	1862.90	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002557	0000001	1194.84	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002560	0000001	1120.00	11/07/2022	0000000249491	011347	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002551	0000001	1100.00	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002554	0000001	1000.00	11/07/2022	0000000059951	011347	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002511	0000001	441.00	11/07/2022	0000000249491	011347	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002515	0000001	84.00	11/07/2022	000000008249X	011347	000000	4.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002516	0000001	476.00	11/07/2022	0000000249491	011347	000000	23.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002519	0000001	640.00	11/07/2022	000000008249X	011347	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002521	0000001	2150.00	11/07/2022	0000000249491	011347	000000	107.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002531	0000001	992.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002532	0000001	3580.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002533	0000001	2330.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002392	0000001	4355.00	11/07/2022	0000000249491	011347	000000	333.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002385	0000001	392.69	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002371	0000001	1212.00	11/07/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002331	0000001	2430.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002320	0000001	270.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000001	568.80	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002433	0000001	4401.07	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002434	0000001	5639.83	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002006	0000001	1334.41	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002041	0000001	300.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002021	0000001	1574.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002022	0000001	190.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001880	0000001	392.69	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002232	0000001	2270.70	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002233	0000001	2263.60	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002235	0000001	2153.60	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000001	18000.00	11/07/2022	0000000249491	011347	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002594	0000001	19000.00	11/07/2022	0000000249491	011347	000000	950.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001747	0000001	150.00	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001752	0000001	4967.80	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001753	0000001	5823.50	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001863	0000001	300.00	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	250.00	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001738	0000001	300.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001661	0000001	2073.10	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001663	0000001	2250.30	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001666	0000001	400.00	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001296	0000001	2073.10	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001297	0000001	1899.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001352	0000001	2471.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001354	0000001	2068.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001292	0000001	400.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001221	0000001	1550.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001222	0000001	300.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001223	0000001	1280.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000819	0000001	7600.00	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000542	0000001	1747.20	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000544	0000001	1528.20	11/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002400	0000001	6108.24	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002509	0000001	44897.21	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002520	0000001	1445.00	11/07/2022	0000000070165	011347	000000	72.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002544	0000001	3868.90	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002291	0000001	3000.00	11/07/2022	0000000059951	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002337	0000001	860.00	11/07/2022	0000000059951	011347	000000	43.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001227	0000001	11418.54	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002567	0000001	1060.00	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002572	0000001	2358.00	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002573	0000001	3531.56	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002574	0000001	3875.10	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002602	0000001	309.16	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002616	0000001	2678.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001706	0000001	100.00	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001707	0000001	200.00	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001708	0000001	450.00	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001709	0000001	450.00	11/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002575	0000001	3305.95	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002253	0000001	50.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002254	0000001	748.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002588	0000001	300.00	11/07/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002591	0000001	200.00	11/07/2022	0000000082112	011347	850464	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002592	0000001	150.00	11/07/2022	0000000082112	011347	850463	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002600	0000001	1235.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002159	0000001	480.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002160	0000001	500.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002181	0000001	1514.80	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002084	0000001	2325.75	11/07/2022	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001883	0000001	958.65	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002432	0000001	1972.50	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002576	0000001	10721.25	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002617	0000001	16260.00	11/07/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002618	0000001	9150.00	11/07/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002693	0000001	88.78	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001745	0000001	16171.00	11/07/2022	0000000059951	011347	000000	808.55	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001633	0000001	2665.33	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001634	0000001	11008.81	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002538	0000001	15000.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002566	0000001	55000.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002581	0000001	15000.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002582	0000001	17500.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002583	0000001	45000.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002377	0000001	3500.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002404	0000001	382.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002513	0000001	224.00	11/07/2022	0000000059951	011347	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002523	0000001	760.00	11/07/2022	000000029991X	011347	000000	38.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002546	0000001	1212.00	11/07/2022	000000029635X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002552	0000001	750.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002553	0000001	1640.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002383	0000001	314.01	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001766	0000001	750.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001767	0000001	750.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001879	0000001	314.01	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001662	0000001	3300.00	11/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001576	0000001	2100.00	11/07/2022	000000029991X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002714	0000001	1700.00	12/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002715	0000001	2800.00	12/07/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002409	0000001	2500.00	12/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002140	0000001	5000.00	12/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002701	0000001	200.00	12/07/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002704	0000001	300.00	12/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002716	0000001	346.00	12/07/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002589	0000001	330.00	12/07/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002590	0000001	300.00	12/07/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002630	0000001	562.25	12/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002634	0000001	326.42	12/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002706	0000001	400.00	12/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002720	0000001	2582.99	12/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002721	0000001	300.00	12/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002722	0000001	6000.00	12/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002555	0000001	2160.00	12/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002542	0000001	1520.00	12/07/2022	0000000070165	011347	000000	76.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002620	0000001	682.00	12/07/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002627	0000001	3046.53	12/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002628	0000001	3745.15	12/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002629	0000001	954.50	12/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002631	0000001	868.75	12/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002632	0000001	946.62	12/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002633	0000001	1635.96	12/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002697	0000001	17500.00	12/07/2022	0000000249491	011347	000000	875.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002699	0000001	20500.00	12/07/2022	0000000249491	011347	000000	1025.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002702	0000001	750.00	12/07/2022	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002705	0000001	15000.00	12/07/2022	0000000249491	011347	000000	750.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002707	0000001	1212.00	12/07/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002709	0000001	420.00	12/07/2022	0000000070165	011347	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002710	0000001	729.00	12/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002621	0000001	2315.06	12/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002622	0000001	526.61	12/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002623	0000001	290.70	12/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002624	0000001	313.40	12/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000008	0000007	2482.02	12/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002625	0000001	1717.24	12/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002626	0000001	906.55	12/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002717	0000001	250.00	12/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002737	0000001	4142.91	13/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002738	0000001	3984.30	13/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002739	0000001	4078.56	13/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002695	0000001	1000.00	14/07/2022	0000000059951	011347	863646	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002587	0000001	200.00	14/07/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002708	0000001	1000.00	14/07/2022	0000000070165	011347	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002712	0000001	420.00	14/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002729	0000001	2630.00	14/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002730	0000001	1810.00	14/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002731	0000001	535.00	14/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002732	0000001	1700.00	14/07/2022	0000000249491	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002733	0000001	400.00	14/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002734	0000001	1074.00	14/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002741	0000001	450.00	14/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002743	0000001	88.78	14/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002744	0000001	50.00	14/07/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002580	0000001	750.00	14/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	1420.00	14/07/2022	0000000059951	011347	863647	71.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002696	0000001	10600.00	14/07/2022	000000008249X	011347	000000	530.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000003	45166.09	14/07/2022	0000000249718	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002746	0000001	1212.00	14/07/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002596	0000001	3500.00	14/07/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002700	0000001	700.00	14/07/2022	0000000070165	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002711	0000001	892.50	14/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002698	0000001	1212.00	14/07/2022	0000000082112	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002713	0000001	2000.00	14/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002703	0000001	1200.00	14/07/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002719	0000001	7420.51	14/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002742	0000001	2250.00	14/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002745	0000001	1212.00	14/07/2022	000000029635X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002747	0000001	1212.00	14/07/2022	000000029991X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002748	0000001	1212.00	14/07/2022	000000029991X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002437	0000001	3000.00	14/07/2022	000000029991X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001136	0000001	575.00	14/07/2022	0000000230294	011347	000000	28.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002389	0000001	970.00	14/07/2022	000000029635X	011347	000000	48.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002294	0000001	1145.20	14/07/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002329	0000001	1200.00	14/07/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001969	0000001	2338.11	15/07/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002751	0000001	2301.00	15/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002753	0000001	947.98	15/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002754	0000001	875.25	15/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002749	0000001	1656.26	15/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	1002.84	15/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002759	0000001	150.00	18/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002762	0000001	200.00	18/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002763	0000001	370.00	18/07/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002764	0000001	500.00	18/07/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001795	0000003	210538.37	18/07/2022	0000006470705	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002761	0000001	665.00	18/07/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001342	0000001	2000.00	18/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001583	0000004	60.90	19/07/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001238	0000001	303.35	19/07/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002752	0000001	4899.99	19/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002776	0000001	662.20	19/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002535	0000001	1732.50	19/07/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002529	0000001	4364.39	19/07/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002530	0000001	8387.21	19/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002369	0000001	5002.88	19/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002156	0000001	2270.07	19/07/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002262	0000001	6145.10	19/07/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002064	0000001	2959.00	19/07/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002768	0000001	1264.00	19/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002773	0000001	5973.60	19/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002736	0000001	4224.00	19/07/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000003	496.00	19/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000004	368.00	19/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000005	112.00	19/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000010	0000007	780.00	19/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001904	0000001	740.00	19/07/2022	0000000059951	011347	863649	37.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002778	0000001	1700.00	19/07/2022	0000000070165	011347	000000	85.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002779	0000001	1700.00	19/07/2022	0000000070165	011347	000000	85.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002794	0000001	860.00	19/07/2022	0000000059951	011347	863648	43.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002790	0000001	560.00	19/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002769	0000001	2131.88	19/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002766	0000001	3080.95	19/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002792	0000001	1500.00	19/07/2022	0000000266175	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002793	0000001	1500.00	19/07/2022	0000000266175	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001237	0000001	314.01	19/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001277	0000002	200.00	19/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001366	0000001	314.01	19/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000979	0000001	352.65	19/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000956	0000001	352.65	19/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000818	0000001	1000.00	19/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002795	0000001	1700.00	20/07/2022	000000029991X	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002796	0000001	13785.95	20/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002797	0000001	102066.37	20/07/2022	0000000292168	011347	000000	0.00	1	Conta Corrente	FNAS SIGTV-INVESTIMENTO SUAS-AQUISICAO VEICULO
Fundo Municipal de Assistência Social	0002798	0000001	1213.63	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002819	0000001	800.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002780	0000001	2000.00	20/07/2022	000000008249X	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002781	0000001	2500.00	20/07/2022	000000008249X	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002782	0000001	1212.00	20/07/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002726	0000001	2493.26	20/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002586	0000001	12269.70	20/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002791	0000001	1050.00	20/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002765	0000001	2174.05	20/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002804	0000001	2992.92	20/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002805	0000001	1550.87	20/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002808	0000001	3758.10	20/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	550.00	20/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000001	3637.85	20/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000001	3374.20	20/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002818	0000001	5155.00	20/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002813	0000001	2000.00	20/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002727	0000001	1511.91	20/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001634	0000002	4125.46	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002812	0000001	400.00	20/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002645	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002806	0000001	5011.50	20/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002807	0000001	2482.13	20/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002728	0000001	1995.36	20/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000055	1014.95	20/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001725	0000001	2100.00	20/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002788	0000001	400.00	20/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002802	0000001	350.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002043	0000001	250.00	20/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000029	43.83	20/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000030	15.15	20/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000031	44.76	20/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000032	43.56	20/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002774	0000001	1212.00	20/07/2022	0000000094692	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002775	0000001	1212.00	20/07/2022	0000000094692	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002635	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002636	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002637	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002638	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002639	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002640	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002641	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002642	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002643	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002644	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002646	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002647	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002648	0000001	100.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002650	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002651	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002652	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002653	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002654	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002655	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002656	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002657	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002658	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002659	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002660	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002661	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002662	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002664	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002665	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002666	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002801	0000001	4159.05	20/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002803	0000001	4065.39	20/07/2022	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002810	0000001	2997.65	20/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002811	0000001	1897.95	20/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002725	0000001	11122.40	20/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002723	0000001	10624.00	20/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002724	0000001	3350.00	20/07/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002667	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002668	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002669	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002670	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002671	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002672	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002673	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002674	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002675	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002676	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002677	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002678	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002679	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002680	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002681	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002682	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002683	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002684	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002685	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002686	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002687	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002688	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002689	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002690	0000001	150.00	20/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002823	0000001	5070.00	21/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002824	0000001	680.00	21/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002834	0000001	5500.00	21/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000003	10877.49	21/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001624	0000005	11188.20	21/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001624	0000006	2092.88	21/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002828	0000001	2500.00	21/07/2022	0000000059951	011347	000000	125.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002833	0000001	3157.50	21/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002789	0000001	350.00	21/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002830	0000001	250.00	21/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002826	0000001	300.00	21/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002820	0000001	600.00	21/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002827	0000001	1300.00	21/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002800	0000001	5409.92	21/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002829	0000001	2500.00	21/07/2022	0000000059951	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002831	0000001	3200.00	21/07/2022	0000000249491	011347	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002832	0000001	3200.00	21/07/2022	0000000249491	011347	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002835	0000001	8247.50	21/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002837	0000001	402.00	21/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002770	0000001	450.00	21/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002771	0000001	450.00	21/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002772	0000001	450.00	21/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002836	0000001	4900.00	21/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002821	0000001	800.00	22/07/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002838	0000001	5716.20	22/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002839	0000001	11354.50	22/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002840	0000001	2858.10	22/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002841	0000001	3333.80	22/07/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002842	0000001	3200.00	22/07/2022	0000000249491	011347	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002844	0000001	1600.00	22/07/2022	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Secretaria de Saude	0002843	0000001	150.00	22/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002863	0000001	1000.00	25/07/2022	0000000059951	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0002880	0000001	586.66	25/07/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002886	0000001	7200.00	25/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002887	0000001	4673.18	25/07/2022	0000000059951	011347	863651	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002767	0000001	750.00	25/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002869	0000001	2000.00	25/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002827	0000002	50.00	25/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002872	0000001	450.00	25/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	11400.00	25/07/2022	0000000249491	011347	000000	570.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002855	0000001	16000.00	25/07/2022	0000000249491	011347	000000	800.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002860	0000001	1800.00	25/07/2022	0000000059951	011347	863694	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002868	0000001	280.00	25/07/2022	0000000059951	011347	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002870	0000001	120.00	25/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002871	0000001	550.00	25/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000001	300.00	25/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002878	0000001	450.00	25/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000001	22000.00	25/07/2022	0000000249491	011347	000000	1100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002884	0000001	1750.60	25/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002859	0000001	1280.00	25/07/2022	0000000059951	011347	863693	64.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000056	212.21	25/07/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002663	0000001	150.00	25/07/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002293	0000001	1600.00	25/07/2022	0000000059951	011347	863650	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002858	0000001	2500.00	25/07/2022	0000000059951	011347	863692	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002861	0000001	1680.00	25/07/2022	0000000059951	011347	863691	84.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002883	0000001	1552.40	25/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002885	0000001	2541.00	25/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002881	0000001	586.66	25/07/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002895	0000001	1212.00	26/07/2022	0000000266175	011347	000000	60.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0002909	0000001	500.00	26/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002908	0000001	230.00	26/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002911	0000001	230.00	26/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002914	0000001	11847.50	26/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002912	0000001	230.00	26/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002910	0000001	230.00	26/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002892	0000001	426.00	27/07/2022	0000000082112	011347	000000	21.30	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002921	0000001	500.00	27/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002882	0000001	850.00	27/07/2022	0000000082112	011347	000000	42.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002913	0000001	1212.00	27/07/2022	0000000082104	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002907	0000001	500.00	27/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002899	0000001	350.00	27/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002920	0000001	900.00	27/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002888	0000001	880.00	27/07/2022	0000000059951	011347	863695	44.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002889	0000001	720.00	27/07/2022	0000000059951	011347	863695	36.00	1	Conta Corrente	NULL
Secretaria de Financas	0000334	0000007	4763.71	27/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002890	0000001	760.00	27/07/2022	0000000059951	011347	863695	38.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002894	0000001	435.00	27/07/2022	0000000116548	011347	000000	21.75	1	Conta Corrente	NULL
Secretaria de Educacao	0002905	0000001	1212.00	27/07/2022	0000000082104	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002893	0000001	255.00	27/07/2022	0000000082112	011347	000000	12.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002898	0000001	1550.00	28/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002922	0000001	800.00	28/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002926	0000001	200.00	28/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002927	0000001	350.00	28/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002932	0000001	16200.00	28/07/2022	0000000249491	011347	000000	810.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002848	0000001	1340.00	28/07/2022	0000000249491	011347	000000	67.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002759	0000002	150.00	29/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003032	0000001	2713.32	29/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003032	0000002	21212.68	29/07/2022	0000000249491	011347	000000	1090.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003041	0000001	1212.00	29/07/2022	0000000059951	011347	863685	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003042	0000001	48993.79	29/07/2022	000000008249X	011347	000000	12736.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002970	0000001	19253.00	29/07/2022	0000000249491	011347	000000	5777.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002970	0000002	3310.52	29/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000001	7505.18	29/07/2022	0000000249491	011347	000000	4444.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000002	2802.74	29/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000001	38380.82	29/07/2022	0000000249491	011347	000000	12944.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000002	8713.43	29/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003025	0000001	21198.05	29/07/2022	0000000249491	011347	000000	4809.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003025	0000002	22500.59	29/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003025	0000003	9643.36	29/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002960	0000001	365.00	29/07/2022	0000000082112	011347	000000	18.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002985	0000001	43325.39	29/07/2022	0000000249491	011347	000000	9687.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	23353.97	29/07/2022	0000000249491	011347	000000	4616.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000001	18896.05	29/07/2022	0000000249491	011347	000000	4639.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000002	2537.89	29/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	7755.94	29/07/2022	0000000249491	011347	000000	600.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002990	0000001	7383.94	29/07/2022	0000000249491	011347	000000	725.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003013	0000001	20092.56	29/07/2022	0000000249491	011347	000000	6112.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003013	0000002	29263.23	29/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000001	7926.25	29/07/2022	0000000249491	011347	000000	630.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000002	1423.75	29/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000001	5000.00	29/07/2022	0000000249491	011347	000000	421.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003017	0000001	85500.00	29/07/2022	0000000249491	011347	000000	13246.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002508	0000001	4250.00	29/07/2022	0000000249491	011347	000000	421.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002489	0000001	24466.00	29/07/2022	0000000249491	011347	000000	1623.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002506	0000002	2868.81	29/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002505	0000004	33472.93	29/07/2022	0000000249491	011347	000000	6558.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000002	11.00	29/07/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	31227.60	29/07/2022	0000000059951	011347	000000	8241.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000002	6500.00	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002495	0000001	2333.20	29/07/2022	0000000249491	011347	000000	204.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002496	0000001	1800.00	29/07/2022	0000000249491	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002498	0000001	13630.80	29/07/2022	0000000249491	011347	000000	4394.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	25236.00	29/07/2022	0000000249491	011347	000000	1269.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002504	0000001	9200.00	29/07/2022	0000000249491	011347	000000	537.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002469	0000001	7445.94	29/07/2022	0000000249491	011347	000000	565.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002470	0000001	21433.94	29/07/2022	0000000249491	011347	000000	4239.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002471	0000001	23753.97	29/07/2022	0000000249491	011347	000000	4546.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000001	6949.92	29/07/2022	0000000249491	011347	000000	695.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002474	0000001	20551.75	29/07/2022	0000000249491	011347	000000	5152.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002477	0000001	10863.60	29/07/2022	0000000249491	011347	000000	3568.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	7533.35	29/07/2022	0000000249491	011347	000000	2776.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000001	55050.00	29/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001014	0000001	55050.00	29/07/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002454	0000001	12928.15	29/07/2022	0000000059951	011347	000000	4219.95	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002455	0000001	15973.00	29/07/2022	0000000059951	011347	000000	1317.90	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002456	0000001	6624.00	29/07/2022	0000000059951	011347	000000	499.64	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002473	0000001	7185.20	29/07/2022	0000000059951	011347	000000	465.40	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002478	0000001	3300.60	29/07/2022	0000000059951	011347	000000	918.21	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002479	0000001	3524.00	29/07/2022	0000000059951	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002480	0000001	6300.00	29/07/2022	0000000070165	011347	000000	545.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002463	0000001	6644.40	29/07/2022	0000000059951	011347	000000	1824.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002464	0000001	5102.07	29/07/2022	0000000059951	011347	000000	1154.21	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002464	0000002	12219.93	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002465	0000001	4156.00	29/07/2022	0000000059951	011347	000000	272.70	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002481	0000001	4156.95	29/07/2022	0000000059951	011347	000000	1062.59	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002482	0000001	3000.00	29/07/2022	0000000059951	011347	000000	691.02	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000001	10432.00	29/07/2022	000000008249X	011347	000000	2069.36	1	Conta Corrente	NULL
Secretaria de Saude	0002461	0000001	14829.96	29/07/2022	000000008249X	011347	000000	1637.14	1	Conta Corrente	NULL
Secretaria de Saude	0002461	0000002	3905.21	29/07/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000001	2574.00	29/07/2022	0000000070157	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria de Saude	0002466	0000001	4350.01	29/07/2022	000000008249X	011347	000000	543.76	1	Conta Corrente	NULL
Secretaria de Saude	0002466	0000002	436.14	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002467	0000001	1800.00	29/07/2022	0000000059951	011347	000000	116.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000172	0000007	132.00	29/07/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002969	0000001	143086.50	29/07/2022	0000000059951	011347	000000	20586.78	1	Conta Corrente	NULL
Secretaria de Educacao	0002968	0000001	284603.09	29/07/2022	0000000116548	011347	000000	100514.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003046	0000001	2453.93	29/07/2022	0000000252743	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002457	0000001	4581.39	29/07/2022	0000000059951	011347	000000	491.55	1	Conta Corrente	NULL
Secretaria de Educacao	0002458	0000001	7442.12	29/07/2022	0000000059951	011347	000000	542.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002486	0000002	5192.86	29/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002476	0000003	6741.93	29/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000004	7116.87	29/07/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000659	0000004	34.95	29/07/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000334	0000008	4807.21	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000023	11.00	29/07/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000024	99.00	29/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000025	33.00	29/07/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000026	436.22	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000027	429.00	29/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000028	195.00	29/07/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000029	1500.00	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000030	1000.00	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002978	0000001	290.78	29/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002984	0000001	4109.97	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002987	0000001	1272.81	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002992	0000001	2507.91	29/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002999	0000001	2536.09	29/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003002	0000001	3117.01	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003004	0000001	121.23	29/07/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002982	0000001	254.75	29/07/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002483	0000001	4452.55	29/07/2022	0000000059951	011347	000000	1636.77	1	Conta Corrente	NULL
Secretaria de Financas	0002484	0000001	5300.00	29/07/2022	0000000059951	011347	000000	1879.08	1	Conta Corrente	NULL
Secretaria de Financas	0002394	0000004	1600.00	29/07/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002394	0000005	1224.99	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002448	0000001	5393.80	29/07/2022	0000000059951	011347	000000	3048.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0002449	0000001	4367.78	29/07/2022	0000000070157	011347	000000	358.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0002449	0000002	1656.22	29/07/2022	0000000059951	011347	000000	358.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0002450	0000001	20475.00	29/07/2022	0000000059951	011347	000000	9042.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000006	256.00	29/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000007	512.00	29/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000008	144.00	29/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000009	144.00	29/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000010	288.00	29/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000058	92.43	29/07/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000059	16335.09	29/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000060	3226.82	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000061	21996.39	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002451	0000001	9918.38	29/07/2022	0000000082104	011347	000000	5029.72	1	Conta Corrente	NULL
Secretaria de Administracao	0002451	0000002	4876.52	29/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002451	0000003	2780.00	29/07/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002451	0000004	450.00	29/07/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002452	0000001	36691.00	29/07/2022	0000000082104	011347	000000	6343.14	1	Conta Corrente	NULL
Secretaria de Administracao	0002453	0000001	4436.00	29/07/2022	0000000059951	011347	000000	273.98	1	Conta Corrente	NULL
Secretaria de Educacao	0000173	0000005	30.95	29/07/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000033	304.65	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000034	387.38	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000035	374.23	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002485	0000001	8424.00	29/07/2022	000000029991X	011347	000000	513.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002497	0000001	14036.00	29/07/2022	000000029991X	011347	000000	902.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002501	0000001	1800.00	29/07/2022	000000029991X	011347	000000	143.82	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002606	0000001	3260.00	29/07/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002492	0000001	1696.80	29/07/2022	0000000059951	011347	000000	237.55	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002493	0000001	8836.00	29/07/2022	0000000059951	011347	000000	551.28	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001081	0000001	1800.00	29/07/2022	000000029991X	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000015	11.00	29/07/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000016	33.00	29/07/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001382	0000002	7970.97	29/07/2022	000000029991X	011347	000000	490.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001383	0000001	1800.00	29/07/2022	000000029991X	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001386	0000002	10418.00	29/07/2022	000000029991X	011347	000000	767.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001906	0000001	8424.00	29/07/2022	000000029991X	011347	000000	538.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001907	0000001	2000.00	29/07/2022	000000029991X	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001917	0000001	13886.00	29/07/2022	000000029991X	011347	000000	863.74	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002906	0000001	1200.00	01/08/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002944	0000001	1212.00	01/08/2022	000000029635X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002945	0000001	1212.00	01/08/2022	000000029635X	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000036	172.71	01/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000037	149.65	01/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000038	142.44	01/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000039	155.84	01/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002943	0000001	1250.00	01/08/2022	0000000059951	011347	000000	62.50	1	Conta Corrente	NULL
Secretaria de Financas	0002951	0000001	23224.10	01/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002954	0000001	1142.98	01/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002849	0000001	1212.00	01/08/2022	0000000059951	011347	863664	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002965	0000001	350.89	01/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002965	0000002	162.05	01/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002965	0000003	167.12	01/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003049	0000001	36953.99	01/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002948	0000001	154320.10	01/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002956	0000001	1608.89	01/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002946	0000001	3866.08	01/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002933	0000001	200.00	01/08/2022	0000000059951	011347	863663	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002934	0000001	650.00	01/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003050	0000001	150.00	01/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002740	0000001	250.00	01/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003040	0000001	230.00	01/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000001	2000.00	01/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002947	0000001	1911.60	01/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002949	0000001	21786.76	01/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002950	0000001	20025.01	01/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002952	0000001	2881.35	01/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002953	0000001	5050.10	01/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002955	0000001	707.90	01/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002915	0000001	640.00	01/08/2022	0000000059951	011347	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002923	0000001	2143.07	01/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002924	0000001	2959.28	01/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003056	0000001	350.00	02/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003058	0000001	350.00	03/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002875	0000001	320.00	03/08/2022	0000000059951	011347	863665	16.00	1	Conta Corrente	NULL
Secretaria de Saude	0002579	0000001	772.00	03/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002903	0000001	1000.00	03/08/2022	000000008249X	011347	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002891	0000001	384.00	03/08/2022	0000000249491	011347	000000	19.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002874	0000001	210.00	03/08/2022	0000000059951	011347	863665	10.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002961	0000001	1220.00	03/08/2022	0000000082104	011347	000000	61.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002963	0000001	400.00	03/08/2022	0000000082112	011347	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	1212.00	03/08/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002967	0000001	276.00	03/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002962	0000001	1212.00	03/08/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002901	0000001	630.00	03/08/2022	0000000116548	011347	000000	31.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002902	0000001	680.00	03/08/2022	0000000116548	011347	000000	34.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002873	0000001	830.00	03/08/2022	0000000059951	011347	863665	41.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002845	0000001	2100.00	03/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002904	0000001	1230.00	03/08/2022	0000000082104	011347	000000	61.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000013	1096.67	03/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002964	0000001	1800.00	03/08/2022	000000024287X	011347	000000	90.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000011	791.57	04/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000012	475.97	04/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002957	0000001	550.00	04/08/2022	0000000059951	011347	000000	27.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002958	0000001	330.00	04/08/2022	0000000059951	011347	000000	16.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002959	0000001	1000.00	04/08/2022	0000000059951	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003073	0000001	207.34	04/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003036	0000001	1212.00	04/08/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003069	0000001	300.00	04/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003070	0000001	920.00	04/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003054	0000001	1300.00	05/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003074	0000001	700.00	08/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003089	0000001	270.00	08/08/2022	0000000059951	011347	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003091	0000001	680.00	08/08/2022	0000000082112	011347	000000	34.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003092	0000001	500.00	08/08/2022	000000008249X	011347	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003114	0000001	1212.00	08/08/2022	0000000059951	011347	863667	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003115	0000001	1212.00	08/08/2022	0000000059951	011347	863667	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003120	0000001	760.00	08/08/2022	0000000059951	011347	863668	38.00	1	Conta Corrente	NULL
Secretaria de Saude	0003071	0000001	1719.00	08/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003072	0000001	1778.00	08/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003112	0000001	1860.00	08/08/2022	0000000070165	011347	852349	93.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003116	0000001	1370.00	08/08/2022	0000000070165	011347	852350	68.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003117	0000001	940.00	08/08/2022	0000000070165	011347	852350	47.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003090	0000001	860.00	08/08/2022	0000000116548	011347	000000	43.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003113	0000001	1600.00	08/08/2022	0000000059951	011347	863666	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003118	0000001	1240.00	08/08/2022	0000000070165	011347	852350	62.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003119	0000001	1160.00	08/08/2022	0000000059951	011347	863668	58.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003121	0000001	900.00	08/08/2022	0000000059951	011347	863668	45.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000011	224.00	08/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003142	0000001	4889.09	09/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003144	0000001	4737.49	09/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003083	0000001	2914.66	09/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000008	0000008	749.99	09/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002850	0000001	6430.00	10/08/2022	0000000059951	011347	000000	321.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002938	0000001	3350.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002865	0000001	5500.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003162	0000001	8484.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003164	0000001	360.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003082	0000001	3000.00	10/08/2022	0000000059951	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Financas	0002867	0000001	2800.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003186	0000001	11801.97	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003187	0000001	141.62	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003188	0000001	10687.19	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003189	0000001	128.24	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003190	0000001	4436.76	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003191	0000001	53.24	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003192	0000001	600.21	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003193	0000001	7.20	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003194	0000001	412.28	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003195	0000001	4.94	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003196	0000001	191.48	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003197	0000001	2.29	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003198	0000001	6598.07	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003199	0000001	79.18	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003200	0000001	6401.75	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003201	0000001	10769.44	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003202	0000001	9319.46	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003203	0000001	3507.13	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000008	6500.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002760	0000001	2500.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002825	0000001	2150.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003163	0000001	800.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000011	0000008	900.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000008	748.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003103	0000001	2712.00	10/08/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003104	0000001	4852.96	10/08/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003109	0000001	12245.33	10/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000001	4287.50	10/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003067	0000001	7299.10	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003204	0000001	2870.00	10/08/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003206	0000001	2200.00	10/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003207	0000001	292.00	10/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003057	0000001	4639.80	10/08/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002064	0000002	1400.00	10/08/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002065	0000001	4000.00	10/08/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001867	0000001	5692.40	10/08/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001276	0000001	2819.45	10/08/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003108	0000001	10029.36	10/08/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003110	0000001	4540.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003138	0000001	600.00	10/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003105	0000001	4400.11	10/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003106	0000001	4704.96	10/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003107	0000001	5400.04	10/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003124	0000001	5789.70	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003126	0000001	2775.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003127	0000001	1420.00	10/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003128	0000001	2127.00	10/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003130	0000001	5035.15	10/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003052	0000001	4058.06	10/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003053	0000001	3378.39	10/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003078	0000001	3991.20	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003079	0000001	1616.90	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003212	0000001	4665.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003213	0000001	5335.50	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003122	0000001	3000.00	10/08/2022	0000000070157	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002937	0000001	44897.21	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003165	0000001	11600.00	10/08/2022	0000000249491	011347	000000	580.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003166	0000001	17000.00	10/08/2022	000000008249X	011347	000000	850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003167	0000001	24000.00	10/08/2022	000000008249X	011347	000000	1200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003168	0000001	17000.00	10/08/2022	000000008249X	011347	000000	850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003169	0000001	11600.00	10/08/2022	000000008249X	011347	000000	580.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003171	0000001	210.00	10/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003205	0000001	350.00	10/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003208	0000001	4800.00	10/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003209	0000001	3225.00	10/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003211	0000001	285.00	10/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003068	0000001	650.00	10/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003075	0000001	578.00	10/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003076	0000001	2875.44	10/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000001	2950.00	10/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002896	0000001	4355.00	10/08/2022	0000000249491	011347	000000	333.38	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003064	0000001	1255.28	10/08/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003065	0000001	830.00	10/08/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003066	0000001	820.25	10/08/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003111	0000001	3270.75	10/08/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002523	0000002	760.00	11/08/2022	000000029991X	011347	000000	38.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002936	0000001	4297.40	11/08/2022	000000029991X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002935	0000001	4477.18	11/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003063	0000001	325.92	11/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003135	0000001	750.00	11/08/2022	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003170	0000001	250.00	11/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003123	0000001	670.00	11/08/2022	0000000249491	011347	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	2394.58	11/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002757	0000001	2129.62	11/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002758	0000001	3800.58	11/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001108	0000004	3563.54	11/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003159	0000001	1200.00	11/08/2022	0000000059951	011347	863697	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003216	0000001	1700.00	11/08/2022	0000000245569	011347	000000	85.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003038	0000001	1230.00	11/08/2022	0000000245569	011347	000000	61.50	1	Conta Corrente	NULL
Secretaria de Saude	0003134	0000001	150.00	11/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003160	0000001	330.00	11/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003217	0000001	244.00	11/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003222	0000001	300.00	11/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000805	0000001	240.00	11/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000806	0000001	877.00	11/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001149	0000003	1479.00	11/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001149	0000004	1479.00	11/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001149	0000005	1479.00	11/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000794	0000001	440.00	11/08/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000795	0000001	1737.10	11/08/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003059	0000001	8691.80	11/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003060	0000001	3000.85	11/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003221	0000001	207.34	11/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003086	0000001	3260.00	11/08/2022	0000000116548	011347	000000	251.02	1	Conta Corrente	NULL
Secretaria de Educacao	0003087	0000001	700.00	11/08/2022	0000000082112	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003131	0000001	3115.40	11/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003137	0000001	2531.92	11/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003220	0000001	233.52	11/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003136	0000001	640.00	11/08/2022	0000000059951	011347	863696	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003143	0000001	1212.00	11/08/2022	0000000245569	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0003158	0000001	1600.00	12/08/2022	0000000059951	011347	863698	80.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003237	0000001	850.00	12/08/2022	0000000082112	011347	000000	42.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003097	0000001	248.00	12/08/2022	0000000059951	011347	000000	12.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003096	0000001	600.00	12/08/2022	0000000116548	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003099	0000001	240.00	12/08/2022	0000000116548	011347	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003101	0000001	176.00	12/08/2022	0000000059951	011347	000000	8.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003235	0000001	1184.00	12/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003239	0000001	5379.95	12/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003242	0000001	3000.00	12/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003214	0000001	1212.00	12/08/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003145	0000001	2637.02	12/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003146	0000001	920.17	12/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003234	0000001	200.00	12/08/2022	0000000082112	011347	850465	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003236	0000001	300.00	12/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001496	0000001	300.00	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001497	0000001	1518.00	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001498	0000001	150.00	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001499	0000001	138.00	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001488	0000001	60.00	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001489	0000001	1566.00	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001490	0000001	250.00	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001491	0000001	1795.00	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003223	0000001	29946.56	12/08/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003224	0000001	20476.32	12/08/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003225	0000001	11023.49	12/08/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003226	0000001	7140.00	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003227	0000001	5360.00	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003228	0000001	8370.00	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003238	0000001	1000.00	12/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003240	0000001	4620.00	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003241	0000001	2400.00	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003095	0000001	440.00	12/08/2022	0000000249491	011347	000000	22.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003098	0000001	336.00	12/08/2022	0000000249491	011347	000000	16.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003102	0000001	520.00	12/08/2022	0000000249491	011347	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003149	0000001	312.50	12/08/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003150	0000001	990.63	12/08/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003151	0000001	594.37	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003152	0000001	4636.76	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003153	0000001	3973.21	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003154	0000001	1878.32	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003155	0000001	772.63	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003156	0000001	1207.47	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003157	0000001	2311.60	12/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003161	0000001	250.00	12/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003039	0000001	1404.00	12/08/2022	0000000249491	011347	000000	70.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003210	0000001	1900.00	12/08/2022	000000029991X	011347	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003100	0000001	280.00	12/08/2022	000000029991X	011347	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000001	695.00	15/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003268	0000001	800.00	15/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003244	0000001	200.00	15/08/2022	0000000059951	011347	863699	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003248	0000001	400.00	15/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003251	0000001	300.00	15/08/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003252	0000001	450.00	15/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003253	0000001	300.00	15/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003255	0000001	150.00	15/08/2022	0000000082112	011347	850466	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003267	0000001	500.00	15/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003256	0000001	1600.00	15/08/2022	0000000059951	011347	000000	80.00	1	Conta Corrente	NULL
Secretaria de Saude	0003279	0000001	4881.00	15/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003139	0000001	1725.00	15/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000001	100.00	15/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003270	0000001	100.00	15/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003271	0000001	100.00	15/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003272	0000001	100.00	15/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003290	0000001	4210.35	16/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003229	0000001	10807.96	16/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000040	17.18	16/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000014	89.22	16/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003247	0000001	1600.00	16/08/2022	0000000082104	011347	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002939	0000001	3400.00	16/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000012	112.00	16/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000010	0000008	780.00	16/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003298	0000001	2500.00	16/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003176	0000001	4000.00	16/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003283	0000001	50.00	16/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003250	0000001	300.00	16/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003274	0000001	300.00	16/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003275	0000001	200.00	16/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003276	0000001	200.00	16/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003282	0000001	360.00	16/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003289	0000001	300.00	16/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003300	0000001	3291.30	16/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003140	0000001	690.00	16/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	1840.00	16/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003254	0000001	700.00	16/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003257	0000001	1200.00	16/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003230	0000001	4963.14	16/08/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003231	0000001	2762.55	16/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003232	0000001	4368.74	16/08/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003233	0000001	680.00	16/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000004	11444.82	16/08/2022	0000000249718	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003245	0000001	580.00	16/08/2022	0000000082104	011347	000000	29.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003246	0000001	1000.00	16/08/2022	0000000082104	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002857	0000001	3750.00	17/08/2022	0000000059951	011347	000000	187.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003243	0000001	740.00	17/08/2022	0000000249491	011347	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003364	0000001	2000.00	17/08/2022	000000008249X	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003365	0000001	860.00	17/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003366	0000001	1100.00	17/08/2022	0000000249491	011347	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002785	0000001	1890.00	17/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002786	0000001	3244.00	17/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002787	0000001	968.00	17/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003273	0000001	300.00	17/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003363	0000001	500.00	17/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003296	0000001	958.18	17/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003297	0000001	410.75	17/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003277	0000001	600.00	17/08/2022	0000000082112	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003259	0000001	400.00	18/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003367	0000001	1212.00	18/08/2022	0000000245569	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003368	0000001	1212.00	18/08/2022	0000000245569	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003369	0000001	1212.00	18/08/2022	0000000245569	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003370	0000001	1900.00	18/08/2022	0000000245569	011347	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002755	0000001	930.00	18/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003376	0000001	200.00	18/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003377	0000001	200.00	18/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003378	0000001	400.00	18/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003379	0000001	250.00	18/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003317	0000001	500.00	18/08/2022	0000000070157	011347	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003316	0000001	1212.00	18/08/2022	000000029991X	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003386	0000001	200.00	19/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002900	0000001	1212.00	19/08/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003094	0000001	1480.00	19/08/2022	000000008249X	011347	000000	74.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003249	0000001	150.00	19/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003281	0000001	1212.00	19/08/2022	0000000082104	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0003093	0000001	820.00	19/08/2022	0000000070157	011347	000000	41.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002862	0000001	360.00	19/08/2022	0000000070157	011347	000000	18.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000013	192.00	19/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000014	112.00	19/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000015	272.00	19/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000062	7590.99	19/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000063	989.54	19/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000064	0.16	19/08/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003260	0000001	350.00	22/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002856	0000001	1600.00	22/08/2022	0000000059951	011347	863669	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002666	0000002	150.00	22/08/2022	0000000082112	011347	850467	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003349	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003350	0000001	150.00	22/08/2022	0000000082112	011347	850467	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003352	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003353	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003354	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003355	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003356	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003357	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003358	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003359	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003360	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003361	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003387	0000001	1212.00	22/08/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003388	0000001	1212.00	22/08/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003410	0000001	1212.00	22/08/2022	0000000094692	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003301	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003303	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003304	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003306	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003307	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003308	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003309	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003310	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003311	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003312	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003313	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003314	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003315	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003319	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003320	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003321	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003322	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003323	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003324	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003325	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003326	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003327	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003328	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003329	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003330	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003331	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003332	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003333	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003334	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003335	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003336	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003337	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003338	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003339	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003340	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003341	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003342	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003343	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003344	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003345	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003346	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003347	0000001	150.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003398	0000001	400.00	22/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003399	0000001	170.00	22/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003401	0000001	140.00	22/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003305	0000001	100.00	22/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003374	0000001	1400.00	22/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003400	0000001	900.00	22/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003408	0000001	220.00	22/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003375	0000001	900.00	22/08/2022	000000029991X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003426	0000001	1212.00	23/08/2022	000000029991X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003427	0000001	1700.00	23/08/2022	000000029991X	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	2500.00	23/08/2022	000000008249X	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003414	0000001	1200.00	23/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003415	0000001	550.00	23/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003417	0000001	1212.00	23/08/2022	0000000249491	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003397	0000001	2000.00	23/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003381	0000001	1780.00	23/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000001	3310.00	23/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003383	0000001	918.00	23/08/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003430	0000001	893.35	23/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003431	0000001	782.40	23/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003432	0000001	539.87	23/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003280	0000001	420.00	23/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003258	0000001	300.00	23/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003125	0000001	1440.00	23/08/2022	0000000059951	011347	863700	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	1100.00	23/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003062	0000001	720.00	23/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002846	0000001	300.00	23/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002322	0000001	470.00	23/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003418	0000001	400.00	23/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003433	0000001	300.00	23/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003434	0000001	500.00	23/08/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003435	0000001	1300.00	23/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003362	0000001	500.00	23/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003080	0000001	163.00	23/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003416	0000001	4320.00	23/08/2022	0000000116548	011347	000000	216.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003278	0000001	1155.00	23/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003177	0000001	4194.00	23/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003178	0000001	7759.50	23/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003037	0000001	1500.00	23/08/2022	0000000082104	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003419	0000001	4870.00	24/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003437	0000001	23142.70	24/08/2022	0000000188727	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003442	0000001	2200.00	24/08/2022	0000000116548	011347	000000	110.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003445	0000001	5166.00	24/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003348	0000001	150.00	24/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003436	0000001	590.00	24/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003441	0000001	100.00	24/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003444	0000001	250.00	24/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002929	0000001	750.00	24/08/2022	000000029991X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002930	0000001	750.00	24/08/2022	000000029991X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003265	0000001	750.00	24/08/2022	000000029991X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003266	0000001	750.00	24/08/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000001	710.00	25/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003440	0000001	1580.00	25/08/2022	0000000082104	011347	000000	79.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003461	0000001	1680.00	25/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003411	0000001	3149.97	25/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000016	217.00	26/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003459	0000001	300.00	26/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003407	0000001	930.00	29/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003462	0000001	300.00	29/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003471	0000001	100.00	29/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003472	0000001	100.00	29/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003475	0000001	1400.00	29/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003483	0000001	210.00	29/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003291	0000001	430.00	29/08/2022	0000000059951	011347	863670	21.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000002	550.00	29/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002925	0000001	1780.00	29/08/2022	0000000059951	011347	863672	89.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003055	0000001	550.00	29/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003292	0000001	300.00	29/08/2022	0000000059951	011347	863670	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003294	0000001	650.00	29/08/2022	0000000059951	011347	863670	32.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003295	0000001	530.00	29/08/2022	0000000059951	011347	863670	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003438	0000001	600.00	29/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003406	0000001	204.00	29/08/2022	0000000082104	011347	000000	10.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003402	0000001	858.00	29/08/2022	0000000082104	011347	000000	42.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003405	0000001	564.00	29/08/2022	0000000082104	011347	000000	28.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003293	0000001	1300.00	29/08/2022	0000000059951	011347	863670	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003420	0000001	1701.70	29/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003403	0000001	240.00	29/08/2022	000000029991X	011347	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003014	0000001	13672.00	30/08/2022	000000024287X	011347	000000	735.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003019	0000001	2000.00	30/08/2022	0000000266175	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003021	0000001	7925.00	30/08/2022	0000000266175	011347	000000	491.43	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003031	0000001	12736.00	30/08/2022	0000000266175	011347	000000	810.58	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002500	0000002	2167.49	30/08/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003570	0000001	750.00	30/08/2022	000000029991X	011347	000000	37.50	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003391	0000001	100.00	30/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003026	0000001	1696.80	30/08/2022	0000000059951	011347	000000	237.55	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003027	0000001	8236.00	30/08/2022	0000000059951	011347	000000	606.28	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002777	0000001	100.00	30/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001920	0000002	383.72	30/08/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003085	0000001	2000.00	30/08/2022	0000000059951	011347	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002968	0000002	64491.11	30/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002969	0000002	26682.49	30/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002971	0000001	3030.00	30/08/2022	0000000059951	011347	000000	424.19	1	Conta Corrente	NULL
Secretaria de Educacao	0002972	0000001	9460.00	30/08/2022	0000000059951	011347	000000	488.34	1	Conta Corrente	NULL
Secretaria de Educacao	0002977	0000001	30307.47	30/08/2022	0000000116548	011347	000000	696.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003018	0000001	179.90	30/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003018	0000002	9980.10	30/08/2022	0000000116548	011347	000000	454.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003022	0000001	2045.37	30/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003022	0000002	41322.16	30/08/2022	0000000116548	011347	000000	3803.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003043	0000001	3000.00	30/08/2022	0000000082104	011347	000000	268.99	1	Conta Corrente	NULL
Secretaria de Educacao	0003494	0000001	2755.69	30/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003494	0000002	7654.31	30/08/2022	0000000059951	011347	000000	454.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003503	0000001	27887.64	30/08/2022	0000000116548	011347	000000	2657.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003503	0000002	5404.05	30/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003535	0000001	44767.53	30/08/2022	0000000116548	011347	000000	3083.24	1	Conta Corrente	NULL
Secretaria de Educacao	0003566	0000001	300.00	30/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003567	0000001	450.00	30/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003568	0000001	450.00	30/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003571	0000001	145000.00	30/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003572	0000001	710.00	30/08/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003573	0000001	80.00	30/08/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002718	0000001	30507.47	30/08/2022	0000000116548	011347	000000	696.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002502	0000001	5036.00	30/08/2022	0000000116548	011347	000000	325.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002503	0000001	3000.00	30/08/2022	0000000082104	011347	000000	268.99	1	Conta Corrente	NULL
Secretaria de Educacao	0002458	0000002	2283.22	30/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002458	0000003	1334.66	30/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001071	0000002	179.90	30/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003007	0000001	5393.80	30/08/2022	0000000059951	011347	000000	3593.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0003008	0000001	20475.00	30/08/2022	0000000059951	011347	000000	8342.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0003009	0000001	6024.00	30/08/2022	0000000059951	011347	000000	298.62	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000065	2961.78	30/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000066	213.43	30/08/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002981	0000001	5150.79	30/08/2022	0000000059951	011347	000000	1803.12	1	Conta Corrente	NULL
Secretaria de Financas	0003551	0000001	10792.98	30/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003552	0000001	11918.80	30/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003553	0000001	416.36	30/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003554	0000001	606.15	30/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003555	0000001	6663.38	30/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003556	0000001	193.37	30/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003557	0000001	4480.68	30/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003565	0000001	500.00	30/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003565	0000002	1800.00	30/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003565	0000003	610.00	30/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003565	0000004	84.60	30/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002983	0000001	5300.00	30/08/2022	0000000059951	011347	000000	1879.08	1	Conta Corrente	NULL
Secretaria de Financas	0002394	0000006	389.73	30/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000208	0000010	67.13	30/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001511	0000008	63.06	30/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003010	0000001	2450.00	30/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003010	0000002	30666.76	30/08/2022	0000000082104	011347	000000	6143.20	1	Conta Corrente	NULL
Secretaria de Administracao	0003010	0000003	4655.82	30/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003011	0000001	5448.00	30/08/2022	0000000059951	011347	000000	363.60	1	Conta Corrente	NULL
Secretaria de Administracao	0003012	0000001	18212.80	30/08/2022	0000000059951	011347	000000	4866.05	1	Conta Corrente	NULL
Secretaria de Administracao	0003558	0000001	1350.00	30/08/2022	0000000059951	011347	000000	67.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000527	0000005	681.07	30/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000041	483.28	30/08/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002995	0000001	6919.16	30/08/2022	0000000059951	011347	000000	1844.82	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0003005	0000001	4156.95	30/08/2022	0000000059951	011347	000000	1062.59	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0003006	0000001	3000.00	30/08/2022	0000000059951	011347	000000	691.02	1	Conta Corrente	NULL
Secretaria de Saude	0002973	0000001	9582.00	30/08/2022	000000008249X	011347	000000	2035.78	1	Conta Corrente	NULL
Secretaria de Saude	0002974	0000001	1453.78	30/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002974	0000002	10407.13	30/08/2022	000000008249X	011347	000000	1704.64	1	Conta Corrente	NULL
Secretaria de Saude	0002974	0000003	6474.26	30/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002975	0000001	368.32	30/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002975	0000002	2205.68	30/08/2022	0000000070157	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria de Saude	0002979	0000001	4652.82	30/08/2022	000000008249X	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0002980	0000001	1800.00	30/08/2022	000000008249X	011347	000000	248.82	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003474	0000001	500.00	30/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003514	0000001	200.00	30/08/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002998	0000001	8097.20	30/08/2022	0000000059951	011347	000000	592.66	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003000	0000001	3300.60	30/08/2022	0000000059951	011347	000000	918.21	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003001	0000001	6300.00	30/08/2022	0000000059951	011347	000000	951.66	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003003	0000001	3024.00	30/08/2022	0000000059951	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002991	0000001	13067.64	30/08/2022	0000000059951	011347	000000	4658.40	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002993	0000001	5824.00	30/08/2022	0000000059951	011347	000000	419.82	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002994	0000001	12673.00	30/08/2022	0000000059951	011347	000000	1240.34	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003560	0000001	250.00	30/08/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003561	0000001	150.00	30/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003033	0000001	20426.06	30/08/2022	0000000249491	011347	000000	1319.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003033	0000002	2609.94	30/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003017	0000002	10000.00	30/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000003	4573.03	30/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003023	0000001	7106.09	30/08/2022	0000000249491	011347	000000	2653.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003028	0000001	41992.81	30/08/2022	000000008249X	011347	000000	5592.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003029	0000001	1333.20	30/08/2022	0000000249491	011347	000000	186.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003030	0000001	1800.00	30/08/2022	0000000249491	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002872	0000002	450.00	30/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002871	0000002	550.00	30/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003404	0000001	513.00	30/08/2022	0000000249491	011347	000000	25.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003537	0000001	31616.56	30/08/2022	0000000059951	011347	000000	3833.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003476	0000001	480.00	30/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003409	0000001	640.00	30/08/2022	0000000082112	011347	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003541	0000001	9563.26	30/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003541	0000002	33960.74	30/08/2022	0000000059951	011347	000000	4611.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003546	0000001	44947.03	30/08/2022	0000000059951	011347	000000	4826.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003546	0000002	3708.76	30/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003559	0000001	120.00	30/08/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000003	457.42	30/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000002	6971.83	30/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001404	0000005	49.00	30/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000005	155.42	30/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000003	22.00	31/08/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002694	0000001	637.20	31/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003577	0000001	16217.63	31/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003580	0000001	3226.50	31/08/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003582	0000001	707.90	31/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003586	0000001	5050.10	31/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003587	0000001	8108.82	31/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003536	0000001	3670.00	31/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003536	0000002	44462.06	31/08/2022	0000000059951	011347	000000	12586.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003602	0000001	250.00	31/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	900.00	31/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003630	0000001	1250.00	31/08/2022	000000008249X	011347	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	100500.00	31/08/2022	0000000059951	011347	000000	23246.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003634	0000001	0.04	31/08/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003624	0000001	54.67	31/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003625	0000001	438.88	31/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003464	0000001	1212.00	31/08/2022	0000000070165	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003537	0000002	25835.44	31/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003524	0000001	450.00	31/08/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	850.68	31/08/2022	000000029781X	011347	000000	850.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002976	0000001	10893.38	31/08/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003034	0000001	98276.82	31/08/2022	0000006470802	049170	000000	0.00	1	Conta Corrente	ADEQUACAO DE ESTRADAS VICINAIS CONV.29653/2021
Secretaria de Agricultura, Abastecimento e Recurso	0003034	0000002	117742.81	31/08/2022	0000006470802	049170	000000	0.00	1	Conta Corrente	ADEQUACAO DE ESTRADAS VICINAIS CONV.29653/2021
Secretaria de Agricultura, Abastecimento e Recurso	0003421	0000001	6977.05	31/08/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003589	0000001	12554.65	31/08/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003590	0000001	4934.56	31/08/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000172	0000008	121.00	31/08/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003626	0000001	1700.00	31/08/2022	0000000245569	011347	000000	85.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003488	0000001	21926.90	31/08/2022	0000000059951	011347	000000	7880.22	1	Conta Corrente	NULL
Secretaria de Educacao	0000173	0000006	11.00	31/08/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000031	810.70	31/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000032	143.00	31/08/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000033	11.00	31/08/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000034	121.00	31/08/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000035	220.00	31/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000036	99.00	31/08/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000037	10.60	31/08/2022	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000038	11.00	31/08/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000039	155.30	31/08/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003633	0000001	16729.94	31/08/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000067	96.20	31/08/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000068	23265.18	31/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000069	19257.98	31/08/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003396	0000001	2100.00	31/08/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003571	0000002	9361.18	31/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003588	0000001	3948.25	31/08/2022	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003510	0000001	343932.92	31/08/2022	0000000116548	011347	000000	102204.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003511	0000001	27031.16	31/08/2022	0000000116548	011347	000000	20750.83	1	Conta Corrente	NULL
Secretaria de Educacao	0003629	0000001	1212.00	31/08/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003219	0000001	1965.00	31/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003425	0000001	10170.06	31/08/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003428	0000001	3000.00	31/08/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003429	0000001	2400.00	31/08/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000017	11.00	31/08/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003604	0000001	740.00	01/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002822	0000001	740.00	01/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003598	0000001	50.00	01/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003583	0000001	18750.61	01/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003652	0000001	4400.00	02/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000017	112.00	02/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000018	112.00	02/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000019	112.00	02/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003513	0000001	1212.00	02/09/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003605	0000001	47577.89	02/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003612	0000001	8412.82	05/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003613	0000001	24939.30	05/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003666	0000001	4409.41	05/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000042	29.56	05/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000043	27.03	05/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000044	29.56	05/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003469	0000001	5800.00	05/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003622	0000001	750.00	05/09/2022	0000000059951	011347	000000	37.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003663	0000001	1158.00	05/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003654	0000001	150.00	05/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003655	0000001	150.00	05/09/2022	0000000259829	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003656	0000001	400.00	05/09/2022	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003664	0000001	900.00	05/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003665	0000001	1500.00	05/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003616	0000001	1212.00	06/09/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003627	0000001	280.00	06/09/2022	0000000082104	011347	000000	14.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003574	0000001	450.00	06/09/2022	0000000082104	011347	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003575	0000001	1100.00	06/09/2022	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003576	0000001	390.00	06/09/2022	0000000082104	011347	000000	19.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003693	0000001	4320.00	08/09/2022	0000000116548	011347	000000	216.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003694	0000001	8025.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003718	0000001	750.00	09/09/2022	0000000082112	011347	000000	37.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003722	0000001	1700.00	09/09/2022	0000000059951	011347	000000	85.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003723	0000001	1700.00	09/09/2022	0000000059951	011347	000000	85.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003725	0000001	88.78	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003640	0000001	6064.80	09/09/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003679	0000001	8395.00	09/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003682	0000001	19611.06	09/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003669	0000001	2299.40	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003670	0000001	6001.12	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003671	0000001	9264.65	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003618	0000001	3260.00	09/09/2022	0000000116548	011347	000000	251.02	1	Conta Corrente	NULL
Secretaria de Educacao	0003642	0000001	2058.00	09/09/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003643	0000001	1400.00	09/09/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003611	0000001	5426.02	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003394	0000001	1212.00	09/09/2022	0000000059951	011347	863652	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003284	0000001	2707.10	09/09/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003380	0000001	2413.60	09/09/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003173	0000001	3000.00	09/09/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002864	0000001	3500.00	09/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003594	0000001	6430.00	09/09/2022	0000000059951	011347	000000	321.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003628	0000001	1212.00	09/09/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0003667	0000001	900.00	09/09/2022	0000000059951	011347	863653	45.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003515	0000001	3350.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003458	0000001	5500.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003261	0000001	250.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003147	0000001	879.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003148	0000001	529.80	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002847	0000001	250.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003632	0000001	4000.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003672	0000001	2800.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003726	0000001	7357.42	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003727	0000001	10282.02	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003728	0000001	3522.88	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003729	0000001	9465.08	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003730	0000001	100.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003413	0000001	2800.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000009	6500.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003218	0000001	2500.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000011	0000009	900.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003516	0000001	2150.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003517	0000001	3400.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000009	748.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003617	0000001	300.00	09/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003614	0000001	8993.23	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003615	0000001	2787.64	09/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003395	0000001	1300.00	09/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003132	0000001	1212.00	09/09/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002852	0000001	1300.00	09/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003678	0000001	400.00	09/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003680	0000001	4826.81	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003698	0000001	250.00	09/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003608	0000001	9880.00	09/09/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003609	0000001	8620.00	09/09/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003610	0000001	7470.00	09/09/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003684	0000001	10289.04	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003716	0000001	1800.00	09/09/2022	0000000087475	011347	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003711	0000001	200.00	09/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003606	0000001	1800.00	09/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003607	0000001	4372.00	09/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003681	0000001	2220.00	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003683	0000001	2845.44	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003623	0000001	1200.00	09/09/2022	0000000059951	011347	863654	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003518	0000001	44897.21	09/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003686	0000001	6384.00	09/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003687	0000001	6181.20	09/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003688	0000001	3884.46	09/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003689	0000001	3460.26	09/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003695	0000001	3510.00	09/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003696	0000001	70.00	09/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003719	0000001	11300.00	09/09/2022	0000000249491	011347	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003720	0000001	5000.00	09/09/2022	0000000249491	011347	000000	250.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003721	0000001	25000.00	09/09/2022	0000000249491	011347	000000	1250.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003724	0000001	1050.00	09/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003710	0000001	12000.00	09/09/2022	000000008249X	011347	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003713	0000001	13500.00	09/09/2022	0000000249491	011347	000000	675.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003685	0000001	4831.30	09/09/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003690	0000001	4303.01	09/09/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003676	0000001	1212.00	12/09/2022	0000000249491	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003660	0000001	700.00	12/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003691	0000001	2000.00	12/09/2022	0000000059951	011347	000000	100.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003392	0000001	3000.00	12/09/2022	0000000059951	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Saude	0003709	0000001	100.00	12/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003736	0000001	1212.00	12/09/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003751	0000001	680.00	13/09/2022	0000000116548	011347	000000	34.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003752	0000001	680.00	13/09/2022	0000000082104	011347	000000	34.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003083	0000002	2077.83	13/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003750	0000001	360.00	13/09/2022	0000000059951	011347	000000	18.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003621	0000001	764.00	13/09/2022	0000000059951	011347	000000	38.20	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003744	0000001	200.00	13/09/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002814	0000001	810.00	13/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002940	0000001	300.00	13/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	270.00	13/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	270.00	13/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003620	0000001	880.00	13/09/2022	0000000059951	011347	000000	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003661	0000001	4570.15	13/09/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003662	0000001	4233.18	13/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003747	0000001	560.00	13/09/2022	0000000249491	011347	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003748	0000001	496.00	13/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003749	0000001	416.00	13/09/2022	0000000249491	011347	000000	20.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003758	0000001	5056.49	14/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003677	0000001	4000.00	14/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003714	0000001	4800.00	14/09/2022	0000000249491	011347	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003715	0000001	750.00	14/09/2022	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003717	0000001	250.00	14/09/2022	0000000070165	011347	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003708	0000001	1440.00	14/09/2022	0000000070165	011347	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003731	0000001	1495.00	14/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003759	0000001	2950.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003596	0000001	530.00	14/09/2022	0000000070165	011347	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002853	0000001	1212.00	14/09/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003653	0000001	200.00	14/09/2022	0000000059951	011347	863674	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003707	0000001	300.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003754	0000001	150.00	14/09/2022	0000000245569	011347	850164	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003756	0000001	400.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003757	0000001	130.00	14/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003699	0000001	300.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003700	0000001	200.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003701	0000001	200.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003702	0000001	150.00	14/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003703	0000001	300.00	14/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003704	0000001	300.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003705	0000001	300.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003692	0000001	765.00	14/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003755	0000001	400.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003712	0000001	1570.00	14/09/2022	0000000059951	011347	863675	78.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003457	0000001	450.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002876	0000001	450.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002931	0000001	1200.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002440	0000001	1200.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003760	0000001	4015.15	14/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003761	0000001	11732.50	14/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003762	0000001	17520.00	14/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003732	0000001	2070.00	14/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003733	0000001	575.00	14/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003734	0000001	6084.08	14/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003619	0000001	700.00	14/09/2022	0000000070165	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002755	0000002	930.00	14/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002724	0000002	1700.20	16/09/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003591	0000001	9995.20	16/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003773	0000001	720.00	16/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003778	0000001	1212.00	16/09/2022	0000000070165	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003737	0000001	5005.50	16/09/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003786	0000001	2530.00	16/09/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000020	624.00	16/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000021	624.00	16/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003592	0000001	1966.17	16/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003593	0000001	3076.40	16/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003774	0000001	200.00	16/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003791	0000001	300.00	16/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003792	0000001	400.00	16/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003768	0000001	7670.00	16/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003769	0000001	1150.00	16/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003770	0000001	4670.00	16/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003779	0000001	4102.35	16/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003422	0000001	5283.26	16/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003423	0000001	5967.62	16/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003424	0000001	3232.53	16/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003771	0000001	528.00	16/09/2022	000000029991X	011347	000000	26.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003772	0000001	1212.00	16/09/2022	0000000266175	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003777	0000001	1900.00	16/09/2022	0000000266175	011347	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003785	0000001	920.00	16/09/2022	000000029991X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003473	0000001	1200.00	16/09/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003595	0000001	990.00	16/09/2022	000000029991X	011347	000000	49.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003600	0000001	1665.00	16/09/2022	000000029991X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003793	0000001	1700.00	16/09/2022	000000029635X	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003738	0000001	4045.57	16/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003739	0000001	4513.12	16/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003787	0000001	1725.00	16/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003767	0000001	1800.00	16/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003775	0000001	300.00	16/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003776	0000001	1280.00	16/09/2022	0000000249491	011347	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003794	0000001	5600.00	16/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003795	0000001	2900.00	16/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003798	0000001	250.00	19/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003799	0000001	1212.00	19/09/2022	0000000082104	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Financas	0000010	0000009	780.00	20/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003829	0000001	70.00	20/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003765	0000001	350.00	21/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003807	0000001	814.25	21/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003830	0000001	850.00	21/09/2022	0000000059951	011347	863655	42.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003831	0000001	2000.00	21/09/2022	0000000059951	011347	863655	100.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003797	0000001	1212.00	21/09/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003859	0000001	88.78	21/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003836	0000001	405.00	21/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003842	0000001	700.00	21/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003753	0000001	330.00	21/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003803	0000001	3109.99	21/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003804	0000001	689.40	21/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003805	0000001	570.85	21/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003806	0000001	1832.80	21/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003827	0000001	180.00	21/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003745	0000001	400.00	21/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003802	0000001	420.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003817	0000001	430.00	22/09/2022	0000000059951	011347	000000	21.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003880	0000001	9999.38	22/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	3800.00	22/09/2022	0000000249491	011347	000000	190.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003816	0000001	620.00	22/09/2022	0000000266175	011347	000000	31.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003262	0000001	350.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003035	0000001	3757.89	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003837	0000001	1200.00	22/09/2022	0000000059951	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003845	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003883	0000001	160.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003846	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003847	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003848	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003849	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003850	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003852	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003853	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003854	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003855	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003856	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003857	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003858	0000001	100.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003860	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003861	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003862	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003863	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003864	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003865	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003866	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003867	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003868	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003869	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003870	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003871	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003872	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003873	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003874	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003888	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003889	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003890	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003891	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003892	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003893	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003894	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003895	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003896	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003897	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003898	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003899	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003900	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003901	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003902	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003903	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003904	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003905	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003906	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003907	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003908	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003909	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003910	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003911	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003912	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003913	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003914	0000001	150.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003801	0000001	1386.00	22/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003840	0000001	1200.00	23/09/2022	0000000059951	011347	863656	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003841	0000001	560.00	23/09/2022	0000000059951	011347	863656	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003844	0000001	500.00	23/09/2022	0000000059951	011347	863656	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003819	0000001	1600.00	23/09/2022	0000000059951	011347	863657	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003886	0000001	150.00	23/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003887	0000001	150.00	23/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003925	0000001	150.00	23/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003843	0000001	300.00	23/09/2022	0000000059951	011347	863656	15.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000022	576.00	23/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003796	0000001	100.00	23/09/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003915	0000001	1212.00	23/09/2022	0000000070157	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003924	0000001	6000.00	26/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003926	0000001	300.00	26/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003930	0000001	150.00	26/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003931	0000001	2000.00	26/09/2022	0000000082112	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003938	0000001	400.00	26/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003838	0000001	600.00	26/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003945	0000001	8484.00	26/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003946	0000001	3161.47	26/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001624	0000007	10754.63	27/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001624	0000008	2318.27	27/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000045	121.32	27/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000046	119.80	27/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003644	0000001	4917.00	27/09/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000005	6957.48	27/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000006	10087.76	27/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003940	0000001	100.00	27/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003953	0000001	80.00	27/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003948	0000001	3540.80	27/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003034	0000003	149033.30	27/09/2022	0000006470802	049170	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003833	0000001	300.00	27/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003916	0000001	250.00	27/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003939	0000001	2400.00	27/09/2022	000000008249X	011347	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003947	0000001	4172.60	27/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003947	0000002	4227.92	27/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003956	0000001	2000.00	27/09/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003579	0000001	850.68	28/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003960	0000001	88.78	28/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003936	0000001	1990.00	29/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003937	0000001	850.00	29/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003540	0000001	10732.00	29/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003985	0000001	450.00	29/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003957	0000001	700.00	29/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003971	0000001	220.00	29/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003972	0000001	520.00	29/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003984	0000001	200.00	29/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003959	0000001	1700.00	29/09/2022	0000000230294	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003966	0000001	1212.00	29/09/2022	000000024287X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003550	0000001	10431.07	30/09/2022	0000000230294	011347	000000	907.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003547	0000001	11273.47	30/09/2022	000000024287X	011347	000000	750.76	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003543	0000001	4726.77	30/09/2022	0000000082104	011347	000000	541.69	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003543	0000002	2435.74	30/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003543	0000003	1173.49	30/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003544	0000001	1696.80	30/09/2022	0000000070165	011347	000000	237.55	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003743	0000001	525.00	30/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004035	0000001	150.00	30/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004064	0000002	8920.00	30/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004068	0000001	20072.33	30/09/2022	0000000059951	011347	000000	7103.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004080	0000001	16471.20	30/09/2022	0000000059951	011347	000000	3983.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004088	0000001	25448.00	30/09/2022	0000000059951	011347	000000	1272.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000001	15230.80	30/09/2022	0000000059951	011347	000000	4093.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004091	0000001	3144.20	30/09/2022	0000000059951	011347	000000	186.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004092	0000001	1800.00	30/09/2022	0000000059951	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004094	0000001	81494.93	30/09/2022	0000000070165	011347	000000	9438.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004094	0000002	10655.07	30/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004095	0000001	9450.00	30/09/2022	0000000059951	011347	000000	606.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004097	0000001	11913.52	30/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004097	0000002	23663.65	30/09/2022	0000000059951	011347	000000	4804.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004101	0000001	11000.00	30/09/2022	0000000059951	011347	000000	550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004105	0000001	1531.76	30/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004109	0000001	2200.00	30/09/2022	0000000059951	011347	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003668	0000001	32499.82	30/09/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003748	0000002	496.00	30/09/2022	0000000249491	011347	000000	24.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000018	11.00	30/09/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004037	0000001	535.00	30/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003707	0000002	300.00	30/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004108	0000001	350.00	30/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003490	0000001	12205.60	30/09/2022	0000000087475	011347	000000	4648.54	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003491	0000001	16073.00	30/09/2022	0000000087475	011347	000000	1174.39	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003492	0000001	5824.00	30/09/2022	0000000087475	011347	000000	390.79	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003525	0000001	3300.60	30/09/2022	0000000059951	011347	000000	918.21	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003526	0000001	3024.00	30/09/2022	0000000059951	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003527	0000001	6300.00	30/09/2022	0000000059951	011347	000000	889.63	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003498	0000001	7993.20	30/09/2022	0000000059951	011347	000000	556.30	1	Conta Corrente	NULL
Secretaria de Saude	0004051	0000001	6978.48	30/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000172	0000009	110.00	30/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003495	0000001	10066.75	30/09/2022	000000008249X	011347	000000	2035.78	1	Conta Corrente	NULL
Secretaria de Saude	0003496	0000001	6850.62	30/09/2022	000000008249X	011347	000000	1377.89	1	Conta Corrente	NULL
Secretaria de Saude	0003496	0000002	11734.55	30/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003497	0000001	2574.00	30/09/2022	000000008249X	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria de Saude	0003504	0000001	4200.00	30/09/2022	000000008249X	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0003505	0000001	1800.00	30/09/2022	000000008249X	011347	000000	116.82	1	Conta Corrente	NULL
Secretaria de Saude	0003133	0000001	400.00	30/09/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003506	0000001	3636.00	30/09/2022	0000000070157	011347	000000	272.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003507	0000001	4361.72	30/09/2022	0000000087475	011347	000000	958.21	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003507	0000002	12910.28	30/09/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003508	0000001	6544.40	30/09/2022	0000000087475	011347	000000	1824.25	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0003522	0000001	2806.95	30/09/2022	0000000070157	011347	000000	1047.83	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0003523	0000001	3000.00	30/09/2022	0000000070157	011347	000000	628.99	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002996	0000001	3636.00	30/09/2022	0000000059951	011347	000000	272.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002997	0000001	17072.00	30/09/2022	0000000059951	011347	000000	958.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003088	0000001	2500.00	30/09/2022	0000000059951	011347	863673	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003545	0000001	4650.00	30/09/2022	000000008249X	011347	000000	130.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003509	0000001	27056.21	30/09/2022	0000000249491	011347	000000	7103.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002141	0000001	29058.81	30/09/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003563	0000001	3000.00	30/09/2022	0000000059951	011347	000000	268.99	1	Conta Corrente	NULL
Secretaria de Educacao	0003535	0000002	468.00	30/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003535	0000003	9915.20	30/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003569	0000001	12172.00	30/09/2022	0000000116548	011347	000000	454.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003493	0000001	3830.00	30/09/2022	0000000059951	011347	000000	424.19	1	Conta Corrente	NULL
Secretaria de Educacao	0003511	0000002	143060.56	30/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004050	0000001	2463.77	30/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004061	0000001	10975.71	30/09/2022	0000000116548	011347	000000	3659.57	1	Conta Corrente	NULL
Secretaria de Educacao	0004070	0000001	338384.39	30/09/2022	0000000116548	011347	000000	102698.45	1	Conta Corrente	NULL
Secretaria de Educacao	0004070	0000002	6105.01	30/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004071	0000001	179627.94	30/09/2022	0000000059951	011347	000000	21363.28	1	Conta Corrente	NULL
Secretaria de Educacao	0004121	0000001	9.50	30/09/2022	0000000252743	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001942	0000002	7514.71	30/09/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004102	0000001	16923.69	30/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004054	0000001	480.20	30/09/2022	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004060	0000001	445.51	30/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004066	0000001	2400.00	30/09/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004066	0000002	1126.51	30/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004067	0000001	675.58	30/09/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004147	0000001	4784.86	30/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004148	0000001	54.00	30/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004149	0000001	26.62	30/09/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003484	0000001	17793.30	30/09/2022	0000000059951	011347	000000	4597.53	1	Conta Corrente	NULL
Secretaria de Administracao	0003488	0000002	15914.10	30/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003489	0000001	6498.00	30/09/2022	0000000059951	011347	000000	363.60	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000001	209.00	30/09/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003520	0000001	5300.00	30/09/2022	0000000059951	011347	000000	1796.11	1	Conta Corrente	NULL
Secretaria de Financas	0003521	0000001	4452.55	30/09/2022	0000000059951	011347	000000	1338.88	1	Conta Corrente	NULL
Secretaria de Financas	0003565	0000005	1700.00	30/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000334	0000009	4901.05	30/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000040	44.00	30/09/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000041	11.00	30/09/2022	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000042	11.35	30/09/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000043	1010.95	30/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000044	132.00	30/09/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000045	11.00	30/09/2022	0000000259829	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000046	11.00	30/09/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003485	0000001	20475.00	30/09/2022	0000000082104	011347	000000	8342.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0003486	0000001	1122.87	30/09/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003486	0000002	4801.13	30/09/2022	0000000082104	011347	000000	298.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0003487	0000001	5393.80	30/09/2022	0000000082104	011347	000000	3960.11	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000070	0.13	30/09/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000071	0.24	30/09/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000072	1.84	30/09/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000073	227.63	30/09/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000074	99.66	30/09/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000075	6487.77	30/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000076	1053.47	30/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000077	3089.04	30/09/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003763	0000001	2100.00	04/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004036	0000001	1300.00	04/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004009	0000001	1370.00	04/10/2022	0000000059951	011347	000000	68.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004011	0000001	1212.00	04/10/2022	0000000082112	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Financas	0004013	0000001	23224.09	04/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000015	412.03	04/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000016	360.61	04/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004211	0000001	6075.00	04/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004012	0000001	1212.00	04/10/2022	0000000082112	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004014	0000001	154270.14	04/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004022	0000001	1608.89	04/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003973	0000001	47967.52	04/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003993	0000001	910.00	04/10/2022	0000000059951	011347	863676	45.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003876	0000001	510.00	04/10/2022	0000000059951	011347	000000	25.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003877	0000001	906.00	04/10/2022	0000000059951	011347	000000	45.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003674	0000001	1067.70	04/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003675	0000001	3114.85	04/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003597	0000001	1500.00	04/10/2022	0000000059951	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003179	0000001	1154.65	04/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003051	0000001	2184.70	04/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003673	0000001	3786.90	04/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003935	0000001	1503.00	04/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003875	0000001	174.00	04/10/2022	0000000059951	011347	000000	8.70	1	Conta Corrente	NULL
Secretaria de Saude	0004019	0000001	3866.08	04/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004032	0000001	2320.00	04/10/2022	0000000059951	011347	000000	116.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003180	0000001	1178.50	04/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003994	0000001	780.00	04/10/2022	0000000059951	011347	863676	39.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003995	0000001	720.00	04/10/2022	0000000059951	011347	863676	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004166	0000001	300.00	04/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003879	0000001	549.00	04/10/2022	0000000059951	011347	000000	27.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004146	0000001	600.00	04/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004024	0000001	8108.82	04/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004010	0000001	300.00	04/10/2022	0000000059951	011347	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004016	0000001	16217.63	04/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004018	0000001	19361.26	04/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003822	0000001	750.00	04/10/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003963	0000001	4000.00	04/10/2022	0000000230219	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003878	0000001	345.00	04/10/2022	0000000266175	011347	000000	17.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004034	0000001	800.00	04/10/2022	0000000266175	011347	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004201	0000001	4042.08	05/10/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001795	0000004	53972.09	05/10/2022	0000006470705	049170	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002314	0000001	164800.00	05/10/2022	0000000294268	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003648	0000001	830.00	06/10/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003465	0000001	640.00	06/10/2022	000000008249X	011347	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004212	0000001	200.00	06/10/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004123	0000001	1620.00	06/10/2022	0000000059951	011347	863678	81.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003819	0000002	1600.00	06/10/2022	0000000059951	011347	863677	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004203	0000001	6864.80	06/10/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004216	0000001	11611.39	06/10/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004120	0000001	1212.00	06/10/2022	0000000119679	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Financas	0004110	0000001	4998.61	06/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004111	0000001	4998.61	06/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004213	0000001	500.00	06/10/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000334	0000010	4946.70	06/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004107	0000001	1212.00	06/10/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004086	0000001	3110.00	06/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004089	0000001	2480.00	06/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003789	0000001	1058.47	06/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004106	0000001	1800.00	06/10/2022	0000000230294	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003928	0000001	2820.00	06/10/2022	0000000266175	011347	000000	141.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003788	0000001	596.31	06/10/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004214	0000001	720.00	06/10/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003706	0000001	500.00	07/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004113	0000001	50.00	10/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003950	0000001	350.00	10/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003825	0000001	2800.00	10/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003941	0000001	2150.00	10/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003697	0000001	2500.00	10/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000010	748.00	10/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000011	0000010	900.00	10/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004233	0000001	2900.00	10/10/2022	0000000059951	011347	000000	100.00	1	Conta Corrente	NULL
Secretaria de Financas	0004235	0000001	8484.00	10/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003932	0000001	5500.00	10/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003991	0000001	3350.00	10/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004122	0000001	640.00	10/10/2022	0000000059951	011347	863680	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004117	0000001	3260.00	10/10/2022	0000000094692	011347	000000	251.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004114	0000001	1212.00	10/10/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004215	0000001	9993.20	10/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003820	0000001	1212.00	10/10/2022	0000000059951	011347	863679	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003601	0000001	3500.00	10/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004249	0000001	1890.00	10/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003951	0000001	1212.00	10/10/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003952	0000001	450.00	10/10/2022	000000008249X	011347	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004020	0000001	2881.35	10/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004021	0000001	1911.60	10/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004023	0000001	5050.10	10/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004015	0000001	707.90	10/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004038	0000001	1212.00	10/10/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004039	0000001	440.00	10/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004125	0000001	670.00	11/10/2022	0000000249491	011347	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004128	0000001	1700.00	11/10/2022	0000000059951	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004130	0000001	1212.00	11/10/2022	0000000249491	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004131	0000001	750.00	11/10/2022	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004137	0000001	1212.00	11/10/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004140	0000001	380.00	11/10/2022	0000000070157	011347	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004141	0000001	350.00	11/10/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004143	0000001	22000.00	11/10/2022	0000000249491	011347	000000	1100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000001	25500.00	11/10/2022	0000000249491	011347	000000	1275.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004145	0000001	9500.00	11/10/2022	0000000249491	011347	000000	475.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003920	0000001	3507.24	11/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003921	0000001	4505.07	11/10/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003922	0000001	5001.73	11/10/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003821	0000001	1300.00	11/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003780	0000001	2004.50	11/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003781	0000001	2513.18	11/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	4163.96	11/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004207	0000001	6999.44	11/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004208	0000001	2916.64	11/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004209	0000001	2834.60	11/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004210	0000001	1583.00	11/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004245	0000001	949.00	11/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004248	0000001	800.00	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004250	0000001	5000.00	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004136	0000001	1212.00	11/10/2022	0000000070165	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003810	0000001	650.00	11/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003811	0000001	6638.50	11/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003812	0000001	5108.75	11/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003813	0000001	1825.00	11/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003815	0000001	8846.21	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003782	0000001	4010.56	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003784	0000001	4001.62	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003800	0000001	3335.60	11/10/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003997	0000001	1498.55	11/10/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003998	0000001	15737.41	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003999	0000001	800.28	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004000	0000001	3833.06	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004001	0000001	2053.33	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004003	0000001	11630.56	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003975	0000001	10542.21	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003923	0000001	6060.45	11/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004204	0000001	2422.00	11/10/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004205	0000001	4000.17	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004124	0000001	1840.00	11/10/2022	0000000245569	011347	850168	92.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004135	0000001	1212.00	11/10/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004142	0000001	1460.00	11/10/2022	0000000245569	011347	850165	73.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004126	0000001	1160.00	11/10/2022	0000000245569	011347	850167	58.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003996	0000001	1212.00	11/10/2022	0000000070157	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0003083	0000003	3514.95	11/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004233	0000002	100.00	11/10/2022	0000000082112	011347	000000	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003990	0000001	3400.00	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003672	0000002	200.00	11/10/2022	0000000082112	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004103	0000001	1570.00	11/10/2022	0000000070157	011347	000000	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004119	0000001	1260.00	11/10/2022	0000000245569	011347	850166	63.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004127	0000001	1700.00	11/10/2022	0000000059951	011347	000000	85.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003742	0000001	2065.17	11/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003828	0000001	3000.00	11/10/2022	0000000082112	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003917	0000001	6038.71	11/10/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003918	0000001	4050.05	11/10/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004138	0000001	300.00	11/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004247	0000001	250.00	11/10/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003390	0000001	670.00	11/10/2022	0000000249491	011347	000000	33.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004159	0000001	1800.00	14/10/2022	0000000059951	011347	863659	90.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003818	0000001	1980.00	14/10/2022	0000000070165	011347	000000	99.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004158	0000001	3000.00	14/10/2022	0000000059951	011347	863660	150.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003463	0000001	1430.00	14/10/2022	0000000059951	011347	863658	71.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004184	0000001	16995.37	17/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004185	0000001	3220.60	17/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004186	0000001	3204.70	17/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000010	6500.00	17/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004190	0000001	990.04	17/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004191	0000001	2460.30	17/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004192	0000001	4896.94	17/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004193	0000001	5074.19	17/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003808	0000001	300.00	17/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004167	0000001	510.00	18/10/2022	0000000082112	011347	000000	25.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004257	0000001	200.00	18/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004200	0000001	3830.00	18/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004295	0000001	276.55	18/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000010	0000010	780.00	18/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004297	0000001	432.00	18/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004243	0000001	1192.00	18/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004244	0000001	825.00	18/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004268	0000001	330.00	19/10/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004232	0000001	300.00	19/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003881	0000001	200.00	19/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004194	0000001	2191.04	19/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004195	0000001	1897.05	19/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004202	0000001	2450.15	19/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004356	0000001	820.00	19/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004264	0000001	720.80	19/10/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004132	0000001	1980.00	19/10/2022	0000000116548	011347	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004217	0000001	4790.00	19/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004253	0000001	2760.00	19/10/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004161	0000001	688.00	19/10/2022	0000000094692	011347	000000	34.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004162	0000001	304.00	19/10/2022	0000000094692	011347	000000	15.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004172	0000001	637.40	19/10/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004173	0000001	806.40	19/10/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004177	0000001	2146.82	19/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004115	0000001	700.00	19/10/2022	0000000070165	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004262	0000001	2186.00	19/10/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003047	0000001	3080.00	19/10/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003925	0000002	150.00	19/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004299	0000001	147.23	19/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003955	0000001	1160.00	19/10/2022	0000000070165	011347	000000	58.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002866	0000001	2500.00	19/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004133	0000001	603.00	19/10/2022	0000000070165	011347	000000	30.15	1	Conta Corrente	NULL
Secretaria de Administracao	0004163	0000001	280.00	19/10/2022	0000000070165	011347	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004254	0000001	1610.00	19/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004269	0000001	3000.00	19/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004176	0000001	2596.14	19/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004178	0000001	698.70	19/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004234	0000001	2170.00	19/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004354	0000001	3220.00	19/10/2022	0000000082104	011347	000000	161.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004355	0000001	2800.00	19/10/2022	0000000082104	011347	000000	140.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004164	0000001	456.00	19/10/2022	0000000070165	011347	000000	22.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004165	0000001	464.00	19/10/2022	0000000070165	011347	000000	23.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004134	0000001	1200.00	19/10/2022	0000000070165	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004129	0000001	1250.00	19/10/2022	0000000299928	011347	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004160	0000001	504.00	19/10/2022	0000000230294	011347	000000	25.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004174	0000001	744.63	19/10/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004175	0000001	637.40	19/10/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004188	0000001	3096.92	19/10/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004255	0000001	920.00	19/10/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003949	0000001	1200.00	19/10/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003823	0000001	750.00	19/10/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004251	0000001	3900.00	19/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004362	0000001	3100.00	20/10/2022	0000000059951	011347	000000	155.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004139	0000001	2220.00	20/10/2022	000000008249X	011347	000000	111.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003944	0000001	2000.00	20/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004360	0000001	2300.00	20/10/2022	000000008249X	011347	000000	115.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004361	0000001	750.00	20/10/2022	000000008249X	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004365	0000001	6400.00	20/10/2022	000000008249X	011347	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004366	0000001	120.00	20/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004171	0000001	520.00	20/10/2022	000000008249X	011347	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004179	0000001	1723.60	20/10/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004189	0000001	6007.26	20/10/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004271	0000001	160.00	20/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004298	0000001	280.00	20/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004301	0000001	450.00	20/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004267	0000001	1120.00	20/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004263	0000001	711.40	20/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004363	0000001	1212.00	20/10/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000023	1248.00	20/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003964	0000001	27700.00	20/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004364	0000001	300.00	20/10/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003034	0000004	114525.84	20/10/2022	0000006470802	049170	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003084	0000001	494.95	20/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004374	0000001	500.00	21/10/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004357	0000001	350.00	21/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004265	0000001	1584.00	21/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004266	0000001	480.00	21/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004318	0000001	250.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004270	0000001	325.92	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004387	0000001	300.00	24/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004388	0000001	450.00	24/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004390	0000001	400.00	24/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004392	0000001	1000.00	24/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004156	0000001	900.00	24/10/2022	0000000070165	011347	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003954	0000001	1212.00	24/10/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	2568.00	24/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003970	0000001	392.69	24/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003969	0000001	314.01	24/10/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004187	0000001	2300.00	24/10/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003478	0000001	314.01	24/10/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002916	0000001	314.01	24/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004277	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004278	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004279	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004280	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004281	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004282	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004283	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004284	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004285	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004286	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004287	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004288	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004289	0000001	100.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004302	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004303	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004304	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004305	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004306	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004307	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004308	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004309	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004310	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004311	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004312	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004313	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004314	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004316	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004319	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004320	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004321	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004322	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004323	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004324	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004325	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004326	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004327	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004157	0000001	600.00	24/10/2022	0000000070165	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004389	0000001	986.00	24/10/2022	0000000094692	011347	000000	49.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004391	0000001	430.00	24/10/2022	0000000094692	011347	000000	21.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004328	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004329	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004330	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004331	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004332	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004333	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004334	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004335	0000001	150.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003967	0000001	303.35	24/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003884	0000001	1567.00	24/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002917	0000001	303.35	24/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003480	0000001	303.35	24/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003393	0000001	1600.00	24/10/2022	0000000245569	011347	850169	80.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004317	0000001	400.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002919	0000001	448.02	24/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003968	0000001	448.02	24/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003481	0000001	448.02	24/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004382	0000001	230.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004381	0000001	500.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000002	67.04	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004242	0000001	180.00	24/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004403	0000001	3420.00	24/10/2022	0000000245569	011347	850170	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004383	0000001	230.00	24/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004402	0000001	300.00	24/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002918	0000001	392.69	24/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003479	0000001	392.69	24/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004336	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004338	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004339	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004340	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004341	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004342	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004343	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004344	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004345	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004346	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004347	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004348	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004349	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004350	0000001	150.00	25/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004375	0000001	2617.00	25/10/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	MANUTENCAO DA EDUCACAO INFANTIL FNDE
Secretaria de Educacao	0004406	0000001	3997.22	25/10/2022	0000000201626	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004183	0000001	4745.85	25/10/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	MANUTENCAO DA EDUCACAO INFANTIL FNDE
Secretaria de Educacao	0004256	0000001	1150.00	25/10/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	MANUTENCAO DA EDUCACAO INFANTIL FNDE
Secretaria de Educacao	0004237	0000001	2720.63	25/10/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	MANUTENCAO DA EDUCACAO INFANTIL FNDE
Secretaria de Educacao	0004219	0000001	2736.00	26/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004398	0000001	1584.00	26/10/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	MANUTENCAO DA EDUCACAO INFANTIL FNDE
Secretaria de Educacao	0003263	0000001	150.00	26/10/2022	0000000119679	011347	000000	7.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000047	110.08	26/10/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004025	0000001	400.00	26/10/2022	0000000082104	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004026	0000001	1700.00	26/10/2022	0000000082104	011347	000000	85.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004027	0000001	630.00	26/10/2022	0000000082104	011347	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003264	0000001	350.00	26/10/2022	0000000119679	011347	000000	17.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004118	0000001	2000.00	26/10/2022	0000000082104	011347	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004376	0000001	80.00	26/10/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004377	0000001	80.00	26/10/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004227	0000001	200.00	26/10/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004427	0000001	350.00	26/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004409	0000001	1212.00	26/10/2022	0000000070157	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004413	0000001	1600.00	26/10/2022	0000000299928	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004414	0000001	1800.00	26/10/2022	0000000299928	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004002	0000001	1406.58	26/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004004	0000001	10878.98	26/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004412	0000001	70.00	26/10/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004379	0000001	2000.00	26/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004380	0000001	2400.00	26/10/2022	000000008249X	011347	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004423	0000001	250.00	27/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004436	0000001	470.00	27/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004422	0000001	250.00	27/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004424	0000001	250.00	27/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004420	0000001	2100.00	27/10/2022	0000000082104	011347	000000	105.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004425	0000001	12644.35	28/10/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	MANUTENCAO DA EDUCACAO INFANTIL FNDE
Secretaria de Educacao	0004426	0000001	3357.75	28/10/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	MANUTENCAO DA EDUCACAO INFANTIL FNDE
Secretaria de Educacao	0004404	0000001	1000.00	28/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004435	0000001	1212.00	28/10/2022	0000000094692	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004437	0000001	2880.00	28/10/2022	0000000303224	011347	000000	144.00	1	Conta Corrente	MANUTENCAO DA EDUCACAO INFANTIL FNDE
Secretaria de Educacao	0004444	0000001	3000.00	28/10/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	MANUTENCAO DA EDUCACAO INFANTIL FNDE
Secretaria de Educacao	0004445	0000001	2800.00	28/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004452	0000001	640.00	28/10/2022	0000000082104	011347	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004453	0000001	950.00	28/10/2022	0000000116548	011347	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004093	0000001	3000.00	28/10/2022	0000000070165	011347	000000	268.99	1	Conta Corrente	NULL
Secretaria de Educacao	0004415	0000001	1494.16	28/10/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	MANUTENCAO DA EDUCACAO INFANTIL FNDE
Secretaria de Educacao	0004049	0000001	4330.00	28/10/2022	0000000070165	011347	000000	424.19	1	Conta Corrente	NULL
Secretaria de Educacao	0004050	0000002	7896.23	28/10/2022	0000000070165	011347	000000	454.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003965	0000001	3500.00	28/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004043	0000001	18678.05	28/10/2022	0000000070165	011347	000000	4597.53	1	Conta Corrente	NULL
Secretaria de Administracao	0004045	0000001	6448.00	28/10/2022	0000000070165	011347	000000	363.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000048	12.24	28/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000049	13.17	28/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004077	0000001	4052.55	28/10/2022	0000000070165	011347	000000	1338.88	1	Conta Corrente	NULL
Secretaria de Financas	0004078	0000001	5300.00	28/10/2022	0000000070165	011347	000000	1796.11	1	Conta Corrente	NULL
Secretaria de Financas	0004408	0000001	4000.00	28/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004449	0000001	1463.26	28/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004462	0000001	83.50	28/10/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003565	0000006	213.24	28/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004040	0000001	5393.80	28/10/2022	0000000070165	011347	000000	3960.11	1	Conta Corrente	NULL
Gabinete do Prefeito	0004041	0000001	5824.00	28/10/2022	0000000070165	011347	000000	298.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0004042	0000001	20475.00	28/10/2022	0000000070165	011347	000000	5999.04	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004483	0000001	312.50	28/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004484	0000001	312.50	28/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004485	0000001	312.50	28/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004055	0000001	6544.40	28/10/2022	0000000070165	011347	000000	1824.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004056	0000001	12099.76	28/10/2022	0000000070165	011347	000000	958.21	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004056	0000002	5672.24	28/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004057	0000001	3636.00	28/10/2022	0000000070165	011347	000000	272.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004103	0000002	1570.00	28/10/2022	0000000070165	011347	000000	80.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004075	0000001	3356.95	28/10/2022	0000000070165	011347	000000	1047.83	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004076	0000001	3000.00	28/10/2022	0000000070165	011347	000000	628.99	1	Conta Corrente	NULL
Secretaria de Saude	0004438	0000001	267.00	28/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004439	0000001	109.00	28/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004051	0000002	3988.27	28/10/2022	0000000070165	011347	000000	1983.10	1	Conta Corrente	NULL
Secretaria de Saude	0004052	0000001	18495.17	28/10/2022	0000000070165	011347	000000	1377.89	1	Conta Corrente	NULL
Secretaria de Saude	0004053	0000001	2574.00	28/10/2022	0000000070165	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004486	0000001	350.00	28/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004229	0000001	300.00	28/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004069	0000001	7993.20	28/10/2022	0000000070165	011347	000000	556.30	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004072	0000001	3024.00	28/10/2022	0000000070165	011347	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004073	0000001	6300.00	28/10/2022	0000000070165	011347	000000	889.63	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004074	0000001	3300.60	28/10/2022	0000000070165	011347	000000	918.21	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004242	0000002	180.00	28/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004046	0000001	12117.35	28/10/2022	0000000070165	011347	000000	4435.37	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004047	0000001	15973.00	28/10/2022	0000000070165	011347	000000	1174.39	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004048	0000001	5874.00	28/10/2022	0000000070165	011347	000000	390.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003509	0000002	16412.90	28/10/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003512	0000001	15392.72	28/10/2022	0000000249491	011347	000000	4577.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003562	0000001	9450.00	28/10/2022	0000000249491	011347	000000	606.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003548	0000001	14930.80	28/10/2022	0000000249491	011347	000000	4093.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003549	0000001	26898.00	28/10/2022	0000000249491	011347	000000	1344.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004487	0000001	18000.00	28/10/2022	0000000249491	011347	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004488	0000001	500.00	28/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004443	0000001	250.00	28/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004446	0000001	3350.00	28/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004450	0000001	7400.00	28/10/2022	000000008249X	011347	000000	370.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004451	0000001	8300.00	28/10/2022	000000008249X	011347	000000	415.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004337	0000001	640.00	28/10/2022	000000008249X	011347	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004300	0000001	2299.24	28/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004220	0000001	450.00	28/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004033	0000001	860.00	28/10/2022	0000000059951	011347	000000	43.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004062	0000001	7995.94	28/10/2022	0000000070165	011347	000000	350.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004063	0000001	12563.56	28/10/2022	0000000070165	011347	000000	1213.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004063	0000002	8870.38	28/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004088	0000002	800.00	28/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004083	0000002	8000.00	28/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004083	0000003	16273.38	28/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004068	0000002	12958.78	28/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004064	0000003	15033.97	28/10/2022	0000000070165	011347	000000	1360.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004065	0000001	8283.94	28/10/2022	0000000070165	011347	000000	526.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004082	0000001	20056.28	28/10/2022	0000000070165	011347	000000	3962.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004082	0000002	18239.23	28/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004082	0000003	5449.00	28/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004082	0000004	11000.00	28/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004156	0000002	900.00	28/10/2022	000000008249X	011347	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004105	0000002	22744.24	28/10/2022	0000000070165	011347	000000	1503.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004104	0000001	7174.86	28/10/2022	0000000070165	011347	000000	2660.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004097	0000003	11978.62	28/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004096	0000001	4650.00	28/10/2022	0000000070165	011347	000000	130.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004416	0000001	954.59	28/10/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004084	0000001	8336.00	28/10/2022	0000000070165	011347	000000	541.69	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004085	0000001	1696.80	28/10/2022	0000000070165	011347	000000	237.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004083	0000004	3659.11	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004083	0000005	17041.51	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004081	0000001	49437.70	31/10/2022	0000000059951	011347	000000	12739.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004531	0000001	51858.97	31/10/2022	0000000059951	011347	000000	9438.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004549	0000001	550.00	31/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004550	0000001	250.00	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004552	0000001	700.00	31/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004553	0000001	700.00	31/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000019	22.00	31/10/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000020	11.00	31/10/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000021	11.00	31/10/2022	0000000230219	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000004	33.00	31/10/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004058	0000001	4200.00	31/10/2022	0000000059951	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0004356	0000002	820.00	31/10/2022	0000000070165	011347	000000	41.00	1	Conta Corrente	NULL
Secretaria de Saude	0004442	0000001	400.00	31/10/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004554	0000001	100.00	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000172	0000010	231.00	31/10/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004505	0000001	8023.56	31/10/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004551	0000001	350.00	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004608	0000001	0.09	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000078	11.43	31/10/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000079	1.98	31/10/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000080	0.45	31/10/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000081	212.15	31/10/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000082	91.73	31/10/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000083	5056.63	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000084	1340.02	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000085	3717.71	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003565	0000007	100.00	31/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000003	78.30	31/10/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000004	22.00	31/10/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000005	44.00	31/10/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000006	732.05	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000007	99.00	31/10/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000008	209.00	31/10/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000009	66.00	31/10/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003581	0000001	1142.98	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000334	0000011	3827.44	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000069	0000004	4.87	31/10/2022	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004489	0000001	9289.05	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004539	0000001	1119.26	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004556	0000001	7384.75	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004557	0000001	10197.81	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004558	0000001	604.84	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004559	0000001	7.26	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004560	0000001	6650.33	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004561	0000001	79.80	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004562	0000001	193.06	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004563	0000001	2.32	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004564	0000001	9479.91	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004565	0000001	3466.80	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004566	0000001	11891.90	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004567	0000001	142.70	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004568	0000001	10768.49	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004569	0000001	129.22	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004570	0000001	4469.00	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004571	0000001	53.63	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004572	0000001	415.58	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004573	0000001	4.99	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004574	0000001	17100.87	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004044	0000001	37291.00	31/10/2022	0000000070165	011347	000000	4983.16	1	Conta Corrente	NULL
Secretaria de Educacao	0000173	0000007	33.00	31/10/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004061	0000002	22415.98	31/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004099	0000001	12072.00	31/10/2022	0000000116548	011347	000000	904.32	1	Conta Corrente	NULL
Secretaria de Educacao	0004154	0000001	55751.60	31/10/2022	0000000116548	011347	000000	7065.98	1	Conta Corrente	NULL
Secretaria de Educacao	0004154	0000002	749.13	31/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004327	0000002	150.00	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004513	0000001	337760.78	31/10/2022	0000000116548	011347	000000	103234.22	1	Conta Corrente	NULL
Secretaria de Educacao	0004513	0000002	12238.93	31/10/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004518	0000001	177467.05	31/10/2022	0000000059951	011347	000000	24638.83	1	Conta Corrente	NULL
Secretaria de Educacao	0004518	0000002	7320.89	31/10/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004527	0000001	62250.73	31/10/2022	0000000116548	011347	000000	7326.10	1	Conta Corrente	NULL
Secretaria de Educacao	0004530	0000001	13772.00	31/10/2022	0000000116548	011347	000000	878.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004507	0000001	33807.47	31/10/2022	0000000116548	011347	000000	2907.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000024	1745.00	01/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000025	377.00	01/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004226	0000001	200.00	01/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004405	0000001	200.00	01/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004225	0000001	300.00	03/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004198	0000001	4320.12	03/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004634	0000001	300.00	03/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004196	0000001	3497.10	03/11/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004459	0000001	4635.86	03/11/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003585	0000001	3866.08	03/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003579	0000002	1060.92	03/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004658	0000001	4983.56	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003581	0000002	15000.00	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003584	0000001	1142.98	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004017	0000001	1142.98	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004662	0000001	11915.70	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004663	0000001	142.99	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004664	0000001	6663.64	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004665	0000001	79.97	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004666	0000001	193.45	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004667	0000001	2.32	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004668	0000001	10790.04	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004669	0000001	129.48	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004670	0000001	4477.94	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004671	0000001	53.74	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004672	0000001	606.04	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004673	0000001	7.27	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004674	0000001	416.42	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004675	0000001	4.99	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004580	0000001	178898.42	03/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004393	0000001	864.00	03/11/2022	0000000082104	011347	000000	43.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004394	0000001	480.00	03/11/2022	0000000082104	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004352	0000001	1950.00	03/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004659	0000001	5061.50	03/11/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003578	0000001	1608.88	03/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004645	0000001	525.00	03/11/2022	0000000082104	011347	000000	26.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004657	0000001	300.00	03/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004661	0000001	450.00	03/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004395	0000001	555.00	03/11/2022	0000000082104	011347	000000	27.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004440	0000001	1440.00	03/11/2022	000000008249X	011347	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004417	0000001	1200.00	03/11/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004396	0000001	360.00	03/11/2022	0000000299928	011347	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004597	0000001	1900.00	04/11/2022	0000000299928	011347	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004460	0000001	300.00	04/11/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004464	0000001	280.00	04/11/2022	0000000070157	011347	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004236	0000001	1355.00	04/11/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000001	1830.00	04/11/2022	0000000249491	011347	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004168	0000001	820.00	04/11/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003764	0000001	300.00	04/11/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004678	0000001	8002.80	04/11/2022	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004471	0000001	1212.00	04/11/2022	0000000082112	011347	850468	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004595	0000001	1200.00	04/11/2022	0000000082112	011347	850469	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004635	0000001	1320.00	04/11/2022	0000000116548	011347	000000	66.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000017	567.83	04/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004465	0000001	450.00	04/11/2022	0000000070157	011347	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004466	0000001	540.00	04/11/2022	0000000070157	011347	000000	27.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004467	0000001	1100.00	04/11/2022	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0004681	0000001	630.00	04/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004598	0000001	1750.00	04/11/2022	0000000082104	011347	000000	87.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004602	0000001	810.00	04/11/2022	0000000070157	011347	000000	40.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004594	0000001	980.00	04/11/2022	0000000082112	011347	850469	49.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004596	0000001	1100.00	04/11/2022	0000000082112	011347	850469	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003927	0000001	1232.00	04/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003663	0000002	1158.00	04/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004676	0000001	220.00	04/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004677	0000001	80.00	04/11/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004386	0000001	600.00	04/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004687	0000001	310.00	07/11/2022	0000000082112	011347	850470	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004695	0000001	2500.00	07/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004704	0000001	1011.92	07/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004650	0000001	700.00	07/11/2022	0000000059951	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004691	0000001	3960.60	07/11/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004686	0000001	250.00	07/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004688	0000001	350.00	07/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004593	0000001	1212.00	07/11/2022	0000000266175	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002928	0000001	9398.17	07/11/2022	0000000265268	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004715	0000001	300.00	08/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004717	0000001	680.00	08/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004718	0000001	2246.94	08/11/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004660	0000001	8094.70	08/11/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004690	0000001	6612.60	08/11/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004479	0000001	250.00	08/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004603	0000001	1550.00	08/11/2022	0000000070157	011347	000000	77.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003766	0000001	250.00	08/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003083	0000004	3035.91	08/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004721	0000001	4109.97	08/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004229	0000002	300.00	08/11/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001746	0000002	146445.50	08/11/2022	0000006470683	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004716	0000001	50.00	08/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004742	0000001	100.00	09/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004743	0000001	100.00	09/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004689	0000001	643.00	09/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004231	0000001	500.00	09/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004746	0000001	200.00	09/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004747	0000001	500.00	09/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004748	0000001	80.00	09/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004752	0000001	160.00	09/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004745	0000001	3987.00	09/11/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004619	0000001	160.00	09/11/2022	0000000059951	011347	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004753	0000001	450.00	09/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004754	0000001	250.00	09/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004643	0000001	1700.00	09/11/2022	0000000299928	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004644	0000001	1650.00	09/11/2022	0000000299928	011347	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004475	0000001	100.00	09/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004290	0000001	2000.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004771	0000001	652.00	10/11/2022	0000000265268	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003531	0000001	382.00	10/11/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003542	0000001	1408.55	10/11/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003287	0000001	382.00	10/11/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004756	0000001	50.00	10/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004757	0000001	150.00	10/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004767	0000001	300.00	10/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004768	0000001	400.00	10/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004463	0000001	1212.00	10/11/2022	0000000249491	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004636	0000001	13500.00	10/11/2022	000000008249X	011347	000000	675.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004637	0000001	36500.00	10/11/2022	000000008249X	011347	000000	1825.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004694	0000001	2439.50	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004682	0000001	550.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004683	0000001	450.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004725	0000001	1826.26	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004726	0000001	2824.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004727	0000001	1496.74	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004728	0000001	1585.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004736	0000001	2770.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004699	0000001	2842.80	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004700	0000001	718.09	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004651	0000001	1480.00	10/11/2022	0000000059951	011347	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004744	0000001	450.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004750	0000001	2480.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004751	0000001	1266.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004600	0000001	630.00	10/11/2022	000000008249X	011347	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004606	0000001	1212.00	10/11/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004607	0000001	750.00	10/11/2022	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004612	0000001	3000.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004590	0000001	670.00	10/11/2022	0000000249491	011347	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004591	0000001	1212.00	10/11/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004578	0000001	25837.53	10/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004474	0000001	250.00	10/11/2022	0000000059951	011347	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004482	0000001	4355.00	10/11/2022	0000000249491	011347	000000	333.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004199	0000001	7359.64	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004272	0000001	380.10	10/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004260	0000001	2186.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004388	0000002	450.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003983	0000001	1212.00	10/11/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003942	0000001	4000.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004169	0000001	1830.00	10/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004116	0000001	4355.00	10/11/2022	0000000249491	011347	000000	333.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004028	0000001	1920.00	10/11/2022	000000008249X	011347	000000	96.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004240	0000001	2500.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003443	0000001	1200.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004419	0000001	2100.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004429	0000001	2150.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004430	0000001	3400.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000011	748.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000026	217.00	10/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000011	0000011	900.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003988	0000001	382.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003581	0000003	7081.11	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003532	0000001	382.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003285	0000001	382.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000011	6500.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004755	0000001	8484.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004760	0000001	3000.00	10/11/2022	0000000059951	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Financas	0004407	0000001	2800.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003467	0000001	2500.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003286	0000001	382.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003824	0000001	6430.00	10/11/2022	0000000059951	011347	000000	321.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003826	0000001	450.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003533	0000001	382.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004029	0000001	1280.00	10/11/2022	0000000059951	011347	000000	64.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003987	0000001	382.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003933	0000001	740.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004587	0000001	6430.00	10/11/2022	0000000059951	011347	000000	321.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004601	0000001	830.00	10/11/2022	0000000059951	011347	000000	41.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004476	0000001	1212.00	10/11/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0004428	0000001	3350.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004358	0000001	450.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004399	0000001	5500.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004224	0000001	1597.35	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004273	0000001	1900.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004749	0000001	2130.00	10/11/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004729	0000001	2922.08	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004730	0000001	2902.54	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004732	0000001	3068.00	10/11/2022	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004733	0000001	5232.00	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004734	0000001	4730.54	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004735	0000001	4372.00	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004692	0000001	5032.50	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004693	0000001	8481.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004698	0000001	8855.50	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004701	0000001	4983.66	10/11/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004702	0000001	1413.73	10/11/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004703	0000001	1032.37	10/11/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004631	0000001	1212.00	10/11/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004633	0000001	2000.00	10/11/2022	0000000059951	011347	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004620	0000001	1212.00	10/11/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004604	0000001	1212.00	10/11/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004609	0000001	3260.00	10/11/2022	0000000116548	011347	000000	251.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004611	0000001	1212.00	10/11/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004367	0000001	4030.57	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004410	0000001	3982.40	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004411	0000001	27545.50	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004291	0000001	4304.00	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004292	0000001	840.00	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004293	0000001	580.00	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004294	0000001	8448.80	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004221	0000001	10055.64	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004252	0000001	4737.80	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004261	0000001	2760.00	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003658	0000001	2527.80	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003529	0000001	382.00	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003790	0000001	6450.00	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003641	0000001	2325.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003735	0000001	2899.70	10/11/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003986	0000001	382.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003929	0000001	2325.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003172	0000001	2500.00	10/11/2022	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003288	0000001	382.00	10/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001660	0000002	30.00	10/11/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004761	0000001	400.00	10/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004762	0000001	330.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004763	0000001	300.00	10/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004705	0000001	1192.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004706	0000001	1192.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004707	0000001	1192.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004723	0000001	3912.75	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004696	0000001	5550.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004724	0000001	3747.01	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004258	0000001	5040.00	10/11/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004259	0000001	6110.00	10/11/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003980	0000001	3448.21	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003981	0000001	6061.09	10/11/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004222	0000001	5651.49	10/11/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004223	0000001	2135.98	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003659	0000001	2400.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003779	0000002	864.20	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003740	0000001	5080.87	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003741	0000001	2501.12	10/11/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003453	0000001	3128.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004758	0000001	260.00	10/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004731	0000001	5379.50	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004031	0000001	50.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004473	0000001	350.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003783	0000001	1562.14	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003976	0000001	3835.70	10/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003977	0000001	2539.17	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003978	0000001	2026.62	10/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003979	0000001	3022.82	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004769	0000001	642.92	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004737	0000001	44897.21	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004764	0000001	88.78	10/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004774	0000001	15017.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004588	0000001	3000.00	10/11/2022	0000000059951	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004632	0000001	2000.00	10/11/2022	0000000059951	011347	000000	100.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004638	0000001	2500.00	10/11/2022	0000000059951	011347	000000	125.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004481	0000001	1180.00	10/11/2022	0000000059951	011347	000000	59.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003919	0000001	3014.88	10/11/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004384	0000001	6314.60	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004400	0000001	64.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003964	0000002	17197.21	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003982	0000001	1813.02	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003599	0000001	6350.66	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003456	0000001	102.00	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002941	0000001	5945.18	10/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003657	0000001	3148.60	10/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003466	0000001	1291.50	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003468	0000001	4355.00	10/11/2022	0000000249491	011347	000000	333.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003446	0000001	2310.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003447	0000001	230.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003448	0000001	1493.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003449	0000001	320.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003450	0000001	3605.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003451	0000001	400.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003452	0000001	2240.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003454	0000001	2217.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003455	0000001	500.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	2844.80	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003048	0000001	2310.00	10/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004759	0000001	100.00	11/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004623	0000001	336.00	11/11/2022	0000000303224	011347	000000	16.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004624	0000001	560.00	11/11/2022	0000000116548	011347	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004628	0000001	1212.00	11/11/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004630	0000001	1220.00	11/11/2022	0000000116548	011347	000000	61.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004775	0000001	2672.12	11/11/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004776	0000001	5244.80	11/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004784	0000001	3975.06	11/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004622	0000001	224.00	11/11/2022	0000000059951	011347	000000	11.20	1	Conta Corrente	NULL
Secretaria de Administracao	0004773	0000001	350.00	11/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004780	0000001	3350.01	11/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004621	0000001	384.00	11/11/2022	0000000059951	011347	000000	19.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004626	0000001	416.00	11/11/2022	0000000059951	011347	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004627	0000001	1600.00	11/11/2022	0000000059951	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004629	0000001	160.00	11/11/2022	0000000059951	011347	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004765	0000001	270.00	11/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004766	0000001	270.00	11/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004781	0000002	1440.06	11/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004783	0000001	7091.04	11/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004777	0000001	1583.00	11/11/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004770	0000001	740.00	11/11/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004625	0000001	416.00	11/11/2022	0000000059951	011347	000000	20.80	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004722	0000001	200.00	11/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000010	0000011	780.00	16/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004814	0000001	8143.98	17/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000050	390.73	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000051	393.79	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000052	169.37	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000053	146.29	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000054	174.84	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004791	0000001	1250.00	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004794	0000001	400.00	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004652	0000001	1680.00	17/11/2022	0000000059951	011347	000000	84.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004787	0000001	920.00	17/11/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004788	0000001	2875.00	17/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004790	0000001	1584.00	17/11/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004796	0000001	100.00	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004797	0000001	100.00	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004782	0000001	3024.38	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000001	1100.00	17/11/2022	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000007	1545.28	17/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004792	0000001	233.94	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004359	0000001	400.00	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004477	0000001	750.00	17/11/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004786	0000001	690.00	17/11/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004800	0000001	750.00	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004789	0000001	480.00	17/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004793	0000001	750.00	17/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004798	0000001	250.00	17/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004799	0000001	780.00	17/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004781	0000001	4470.88	17/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004653	0000001	2050.00	17/11/2022	0000000059951	011347	000000	102.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004654	0000001	2780.00	17/11/2022	000000008249X	011347	000000	139.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003947	0000003	4455.38	17/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004741	0000001	2000.00	18/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004697	0000001	2848.40	18/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004241	0000001	2100.00	18/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004803	0000001	2250.00	18/11/2022	0000000059951	011347	000000	112.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004805	0000001	9500.00	18/11/2022	0000000245569	011347	000000	475.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004806	0000001	1680.00	18/11/2022	0000000245569	011347	850176	84.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004807	0000001	50.00	18/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004808	0000001	350.00	18/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000001	330.00	18/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004812	0000001	540.00	18/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004816	0000001	2520.00	18/11/2022	0000000245569	011347	000000	126.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004813	0000001	1219.00	18/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004817	0000001	414.80	18/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004809	0000001	50.00	18/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004819	0000001	497.04	18/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004820	0000001	2721.05	18/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004821	0000001	215.63	18/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004605	0000001	1430.00	18/11/2022	0000000245569	011347	850175	71.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004815	0000001	2480.00	18/11/2022	0000000245569	011347	000000	124.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004823	0000001	750.00	18/11/2022	0000000245569	011347	850179	37.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004824	0000001	1125.00	18/11/2022	0000000245569	011347	850179	56.25	1	Conta Corrente	NULL
Secretaria de Administracao	0004646	0000001	1824.00	18/11/2022	0000000245569	011347	850177	91.20	1	Conta Corrente	NULL
Secretaria de Administracao	0004802	0000001	1300.00	18/11/2022	0000000245569	011347	850178	65.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004822	0000001	450.00	18/11/2022	0000000245569	011347	850179	22.50	1	Conta Corrente	NULL
Secretaria de Financas	0004810	0000001	4000.00	18/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000027	1232.00	18/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004832	0000001	2971.55	21/11/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004849	0000001	88.78	21/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004837	0000001	1374.92	21/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004833	0000001	400.00	21/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004834	0000001	230.00	21/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004828	0000001	2400.00	21/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004829	0000001	3750.85	21/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004720	0000001	3128.04	21/11/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004827	0000001	100.00	21/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004831	0000001	700.00	21/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004851	0000001	830.61	22/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004818	0000001	250.00	22/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004838	0000001	1330.00	22/11/2022	000000008249X	011347	000000	66.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004842	0000001	2080.00	22/11/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004867	0000001	4932.95	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004868	0000001	2180.00	23/11/2022	0000000082104	011347	000000	109.00	1	Conta Corrente	NULL
Secretaria de Saude	0004685	0000001	3355.17	23/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004778	0000001	4871.41	23/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004801	0000001	1323.00	23/11/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004861	0000001	188.37	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001149	0000006	1479.00	23/11/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	1100.00	23/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004931	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004932	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004933	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004934	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004935	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004936	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004937	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004938	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004939	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004940	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004941	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004850	0000001	1303.35	23/11/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004779	0000001	1212.00	23/11/2022	0000000094692	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004886	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004887	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004888	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004889	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004890	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004891	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004892	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004893	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004894	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004895	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004896	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004897	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004898	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004899	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004900	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004901	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004902	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004903	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004904	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004905	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004906	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004907	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004908	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004909	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004910	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004912	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004913	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004914	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004915	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004916	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004917	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004918	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004919	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004920	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004921	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004922	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004923	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004924	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004925	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004927	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004928	0000001	100.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004929	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004930	0000001	150.00	23/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004589	0000001	1600.00	23/11/2022	0000000082112	011347	850472	80.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000018	89.22	23/11/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004862	0000001	180.00	23/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004865	0000001	2229.33	23/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004852	0000001	16100.00	23/11/2022	0000000082104	011347	000000	805.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004859	0000001	300.00	23/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004863	0000001	400.00	23/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004864	0000001	300.00	23/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004866	0000001	1000.00	23/11/2022	000000008249X	011347	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004373	0000001	9345.55	23/11/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004456	0000001	2224.80	23/11/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004457	0000001	2176.55	23/11/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004458	0000001	1368.25	23/11/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004461	0000001	6053.32	23/11/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004555	0000001	1922.90	23/11/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004150	0000001	1300.00	23/11/2022	000000008249X	011347	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004153	0000001	460.00	23/11/2022	0000000230294	011347	000000	23.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004956	0000001	1900.00	24/11/2022	0000000230294	011347	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004712	0000001	285.00	24/11/2022	0000000230294	011347	000000	14.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004709	0000001	468.00	24/11/2022	0000000245569	011347	000000	23.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004871	0000001	2000.00	24/11/2022	0000000070157	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004835	0000001	2000.00	24/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004836	0000001	1000.00	24/11/2022	000000008249X	011347	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004952	0000001	210.00	24/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004953	0000001	995.00	24/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004839	0000001	1540.00	24/11/2022	0000000082104	011347	000000	77.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001624	0000009	1826.85	24/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004957	0000001	17269.78	24/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000086	0.20	24/11/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000087	14.66	24/11/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000088	192.08	24/11/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000089	74.10	24/11/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000090	7815.87	24/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000091	1876.21	24/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004830	0000001	3500.00	24/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004708	0000001	414.00	24/11/2022	0000000245569	011347	000000	20.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004711	0000001	762.00	24/11/2022	0000000245569	011347	000000	38.10	1	Conta Corrente	NULL
Secretaria de Educacao	0004857	0000001	2900.00	24/11/2022	0000000245569	011347	000000	145.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004942	0000001	150.00	24/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004943	0000001	150.00	24/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000008	10377.00	24/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004951	0000001	200.00	24/11/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004230	0000001	200.00	24/11/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004228	0000001	200.00	24/11/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004858	0000001	50.00	24/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004869	0000001	60.00	24/11/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004870	0000001	300.00	24/11/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004955	0000001	312.50	24/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004710	0000001	255.00	24/11/2022	0000000245569	011347	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004960	0000001	400.00	25/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004961	0000001	200.00	28/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004962	0000001	440.00	28/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004954	0000001	1212.00	28/11/2022	0000000094692	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004958	0000001	1212.00	28/11/2022	0000000094692	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004959	0000001	150.00	28/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004930	0000002	150.00	28/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000028	544.00	28/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000029	544.00	28/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004840	0000002	48.00	28/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004841	0000001	120.00	29/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004840	0000001	256.00	29/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004982	0000001	88.78	29/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004974	0000001	650.00	29/11/2022	000000008249X	011347	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004975	0000001	100.00	29/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004980	0000001	280.00	29/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004981	0000001	200.00	29/11/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004979	0000001	190.00	29/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005056	0000001	100038.98	29/11/2022	0000000294268	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005057	0000001	157146.33	29/11/2022	0000000296260	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005058	0000001	106.11	30/11/2022	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004870	0000002	300.00	30/11/2022	0000000070157	011347	000000	15.00	1	Conta Corrente	NULL
Secretaria de Saude	0004501	0000001	11074.97	30/11/2022	0000000245569	011347	000000	2260.46	1	Conta Corrente	NULL
Secretaria de Saude	0004501	0000002	5288.67	30/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004501	0000003	2671.53	30/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004502	0000001	5695.26	30/11/2022	000000008249X	011347	000000	2649.87	1	Conta Corrente	NULL
Secretaria de Saude	0004502	0000002	5486.74	30/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004504	0000001	2574.00	30/11/2022	0000000245569	011347	000000	195.30	1	Conta Corrente	NULL
Secretaria de Saude	0004508	0000001	4100.00	30/11/2022	0000000245569	011347	000000	574.00	1	Conta Corrente	NULL
Secretaria de Saude	0004509	0000001	2100.00	30/11/2022	0000000245569	011347	000000	172.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000172	0000011	154.00	30/11/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005077	0000001	810.00	30/11/2022	0000000070157	011347	000000	40.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004505	0000002	9848.44	30/11/2022	0000000059951	011347	000000	1508.44	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004506	0000001	4336.00	30/11/2022	0000000059951	011347	000000	335.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004503	0000001	6544.40	30/11/2022	0000000059951	011347	000000	1908.25	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004522	0000001	4091.70	30/11/2022	0000000059951	011347	000000	1227.70	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005004	0000001	13517.35	30/11/2022	0000000087475	011347	000000	4589.37	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004510	0000001	6781.20	30/11/2022	0000000059951	011347	000000	519.40	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004519	0000001	3300.60	30/11/2022	0000000059951	011347	000000	918.21	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004521	0000001	5520.95	30/11/2022	0000000059951	011347	000000	889.63	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004496	0000001	12317.35	30/11/2022	0000000059951	011347	000000	4574.97	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004497	0000001	16273.00	30/11/2022	0000000059951	011347	000000	1732.01	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004498	0000001	6824.00	30/11/2022	0000000059951	011347	000000	591.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003512	0000002	6322.48	30/11/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003499	0000001	8045.94	30/11/2022	0000000249491	011347	000000	622.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003500	0000001	21433.94	30/11/2022	0000000249491	011347	000000	4639.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003501	0000001	24153.97	30/11/2022	0000000249491	011347	000000	5253.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003502	0000001	5683.94	30/11/2022	0000000249491	011347	000000	521.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000002	6879.82	30/11/2022	0000000249491	011347	000000	2778.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003528	0000001	22826.00	30/11/2022	0000000249491	011347	000000	1504.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003538	0000001	3133.20	30/11/2022	0000000249491	011347	000000	273.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003539	0000001	1800.00	30/11/2022	0000000249491	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000005	22.00	30/11/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005017	0000001	16372.09	30/11/2022	0000000087475	011347	000000	4706.57	1	Conta Corrente	NULL
Secretaria de Administracao	0004613	0000001	740.00	30/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004493	0000001	6448.00	30/11/2022	0000000059951	011347	000000	507.60	1	Conta Corrente	NULL
Secretaria de Administracao	0004494	0000001	39641.00	30/11/2022	0000000059951	011347	000000	7585.23	1	Conta Corrente	NULL
Secretaria de Administracao	0004495	0000001	2059.00	30/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004495	0000002	13307.35	30/11/2022	0000000082104	011347	000000	5057.35	1	Conta Corrente	NULL
Secretaria de Administracao	0004468	0000001	1680.00	30/11/2022	0000000245569	011347	850173	84.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000173	0000008	11.00	30/11/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004523	0000001	5052.55	30/11/2022	0000000059951	011347	000000	1544.88	1	Conta Corrente	NULL
Secretaria de Financas	0005073	0000001	9382.35	30/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005074	0000001	18973.73	30/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005079	0000001	479.03	30/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005080	0000001	146.29	30/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005081	0000001	337.00	30/11/2022	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005083	0000001	4990.20	30/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005055	0000001	5048.48	30/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000092	1.18	30/11/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000093	3019.83	30/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004490	0000001	5824.00	30/11/2022	0000000059951	011347	000000	469.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0004491	0000001	5393.80	30/11/2022	0000000059951	011347	000000	3960.11	1	Conta Corrente	NULL
Gabinete do Prefeito	0004492	0000001	20475.00	30/11/2022	0000000059951	011347	000000	5999.04	1	Conta Corrente	NULL
Secretaria de Financas	0003565	0000008	200.00	30/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000010	154.00	30/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000011	510.75	30/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000012	9.20	30/11/2022	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000013	473.00	30/11/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000014	22.00	30/11/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000015	11.00	30/11/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000016	122.30	30/11/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000017	110.00	30/11/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000018	44.00	30/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004947	0000001	9484.66	30/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004948	0000001	5030.68	30/11/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005041	0000001	60550.73	30/11/2022	0000000116548	011347	000000	8818.37	1	Conta Corrente	NULL
Secretaria de Educacao	0005042	0000001	36691.69	30/11/2022	0000000116548	011347	000000	4458.54	1	Conta Corrente	NULL
Secretaria de Educacao	0004994	0000001	4432.00	30/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004998	0000001	1250.00	30/11/2022	0000000303224	011347	000000	62.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004999	0000001	2801.10	30/11/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005020	0000001	345085.45	30/11/2022	0000000116548	011347	000000	110958.34	1	Conta Corrente	NULL
Secretaria de Educacao	0005021	0000001	183737.94	30/11/2022	0000000116548	011347	000000	25064.82	1	Conta Corrente	NULL
Secretaria de Educacao	0005022	0000001	13810.00	30/11/2022	0000000116548	011347	000000	1573.39	1	Conta Corrente	NULL
Secretaria de Educacao	0004499	0000001	4030.00	30/11/2022	0000000059951	011347	000000	564.19	1	Conta Corrente	NULL
Secretaria de Educacao	0004500	0000001	9860.00	30/11/2022	0000000059951	011347	000000	799.03	1	Conta Corrente	NULL
Secretaria de Educacao	0004507	0000002	1484.22	30/11/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004533	0000001	3000.00	30/11/2022	0000000059951	011347	000000	268.99	1	Conta Corrente	NULL
Secretaria de Educacao	0004315	0000001	1600.00	30/11/2022	0000000245569	011347	850174	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004984	0000001	220.00	30/11/2022	0000000082112	011347	850471	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005001	0000001	1620.00	30/11/2022	0000000070165	011347	000000	81.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005054	0000001	2400.00	30/11/2022	0000000082104	011347	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005076	0000001	250.00	30/11/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005078	0000001	1880.00	30/11/2022	0000000245569	011347	850172	94.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000022	33.00	30/11/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004547	0000001	1800.00	30/11/2022	0000000059951	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004548	0000001	2333.20	30/11/2022	0000000059951	011347	000000	326.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004528	0000001	8374.86	30/11/2022	0000000082104	011347	000000	3059.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004529	0000001	13765.76	30/11/2022	0000000082104	011347	000000	2136.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004529	0000002	10610.24	30/11/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004538	0000001	34522.00	30/11/2022	0000000059951	011347	000000	2496.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004540	0000001	9575.20	30/11/2022	0000000070165	011347	000000	5385.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004540	0000002	4600.00	30/11/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004540	0000003	2083.65	30/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004542	0000001	48809.30	30/11/2022	000000008249X	011347	000000	14269.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004534	0000001	9750.00	30/11/2022	0000000249491	011347	000000	841.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004544	0000001	15701.17	30/11/2022	0000000059951	011347	000000	6114.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004470	0000001	2200.00	30/11/2022	0000000245569	011347	850171	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004511	0000001	8083.94	30/11/2022	0000000082104	011347	000000	804.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	6183.94	30/11/2022	0000000082104	011347	000000	560.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	21433.94	30/11/2022	0000000082104	011347	000000	1283.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004516	0000001	33908.53	30/11/2022	0000000249491	011347	000000	7103.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004517	0000001	4617.40	30/11/2022	0000000249491	011347	000000	4617.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004082	0000005	1945.49	30/11/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005002	0000001	6509.97	30/11/2022	0000000087475	011347	000000	673.22	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004545	0000001	1696.80	30/11/2022	0000000059951	011347	000000	237.55	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004546	0000001	1836.85	30/11/2022	0000000059951	011347	000000	694.69	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005075	0000001	1212.00	30/11/2022	0000000230294	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005082	0000001	416.00	30/11/2022	0000000299928	011347	000000	20.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005040	0000001	8724.00	30/11/2022	0000000230294	011347	000000	686.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005044	0000001	2100.00	30/11/2022	0000000230294	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005045	0000001	15748.00	30/11/2022	0000000299928	011347	000000	1339.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004597	0000002	1800.00	30/11/2022	0000000299928	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004526	0000001	8824.00	30/11/2022	0000000299928	011347	000000	887.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004532	0000001	2100.00	30/11/2022	0000000299928	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004536	0000001	14122.00	30/11/2022	000000024287X	011347	000000	1010.57	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004541	0000001	15498.00	30/11/2022	0000000299928	011347	000000	1318.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004079	0000001	8724.00	30/11/2022	0000000299928	011347	000000	242.46	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004087	0000001	14748.00	30/11/2022	0000000299928	011347	000000	807.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004098	0000001	13272.00	30/11/2022	000000024287X	011347	000000	1505.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004100	0000001	2100.00	30/11/2022	0000000299928	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003550	0000002	4416.93	30/11/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003564	0000001	1800.00	30/11/2022	0000000299928	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003547	0000002	2598.53	30/11/2022	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003519	0000001	7874.00	30/11/2022	0000000299928	011347	000000	787.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005088	0000001	1800.00	01/12/2022	0000000266175	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005101	0000001	3500.00	01/12/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005053	0000001	1880.00	01/12/2022	000000008249X	011347	000000	94.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004976	0000001	1440.00	01/12/2022	000000008249X	011347	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004873	0000001	740.00	01/12/2022	000000008249X	011347	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004878	0000001	300.00	01/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005098	0000001	1398.33	01/12/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004880	0000001	2100.00	01/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005064	0000001	1000.00	01/12/2022	0000000059951	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005065	0000001	390.00	01/12/2022	0000000059951	011347	000000	19.50	1	Conta Corrente	NULL
Secretaria de Administracao	0005066	0000001	450.00	01/12/2022	0000000059951	011347	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administracao	0005094	0000001	100.00	01/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005099	0000001	1530.00	01/12/2022	0000000059951	011347	000000	76.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004030	0000001	1212.00	01/12/2022	0000000070165	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005095	0000001	200.00	01/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005097	0000001	350.00	01/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005100	0000001	1606.00	01/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005108	0000001	300.00	02/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005096	0000001	300.00	02/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005124	0000001	178931.15	02/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004647	0000001	1380.00	02/12/2022	0000000116548	011347	000000	69.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005102	0000001	450.00	02/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005109	0000001	350.00	02/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005120	0000001	2230.20	02/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005121	0000001	24771.59	02/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005086	0000001	1212.00	02/12/2022	0000000230294	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004881	0000001	750.00	05/12/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005114	0000001	550.00	05/12/2022	0000000082112	011347	850476	27.50	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004884	0000001	100.00	05/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005112	0000001	1148.00	05/12/2022	0000000082112	011347	850474	59.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005116	0000001	900.00	05/12/2022	0000000082112	011347	850476	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004989	0000001	344.00	05/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004990	0000001	1212.00	05/12/2022	000000008249X	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004992	0000001	1380.00	05/12/2022	000000008249X	011347	000000	69.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004648	0000001	1560.00	05/12/2022	0000000082112	011347	850475	78.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004649	0000001	1840.00	05/12/2022	0000000082112	011347	850475	92.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005111	0000001	1480.00	05/12/2022	0000000082112	011347	850474	74.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005115	0000001	900.00	05/12/2022	0000000082112	011347	850476	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005089	0000001	1380.00	05/12/2022	0000000082112	011347	850473	69.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005144	0000001	1209.75	05/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004969	0000001	2755.00	05/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004985	0000001	700.00	05/12/2022	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004986	0000001	3260.00	05/12/2022	0000000116548	011347	000000	251.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004993	0000001	1620.00	05/12/2022	0000000116548	011347	000000	81.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004740	0000001	4720.00	05/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005143	0000001	740.00	05/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005113	0000001	1150.00	05/12/2022	0000000082112	011347	850476	57.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005142	0000001	80.00	05/12/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005090	0000001	500.00	05/12/2022	0000000082112	011347	850473	25.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005091	0000001	840.00	05/12/2022	0000000082112	011347	850473	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005150	0000001	300.00	06/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005151	0000001	200.00	06/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004877	0000001	6430.00	06/12/2022	0000000059951	011347	000000	321.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005154	0000001	80.00	06/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005162	0000001	4625.00	07/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005166	0000001	650.00	07/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005103	0000001	1300.00	07/12/2022	0000000082112	011347	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000055	395.47	07/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005165	0000001	272.44	07/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005145	0000001	21878.83	07/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005155	0000001	10229.45	07/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005161	0000001	5075.00	07/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005163	0000001	2718.00	07/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005164	0000001	7380.00	07/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005105	0000001	3200.00	07/12/2022	0000000116548	011347	000000	160.00	1	Conta Corrente	NULL
Secretaria de Saude	0005159	0000001	100.00	07/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005160	0000001	230.00	07/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005173	0000001	8250.00	08/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005174	0000001	9750.00	08/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005177	0000001	2428.92	08/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005178	0000001	2654.17	08/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005179	0000001	2947.10	08/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005104	0000001	4000.00	08/12/2022	0000000116548	011347	000000	200.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004845	0000001	2278.00	08/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004848	0000001	2283.84	08/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005176	0000001	627.00	08/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005175	0000001	8960.00	08/12/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005106	0000001	1212.00	08/12/2022	0000000299928	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005107	0000001	1212.00	08/12/2022	0000000299928	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004966	0000001	314.01	08/12/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004431	0000001	314.01	08/12/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004618	0000001	382.00	08/12/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004478	0000001	750.00	08/12/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003989	0000001	382.00	08/12/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004187	0000002	291.52	08/12/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005060	0000001	382.00	09/12/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005180	0000001	2375.00	09/12/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005206	0000001	3133.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005211	0000001	3478.13	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005153	0000001	2500.00	09/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005207	0000001	850.00	09/12/2022	0000000059951	011347	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005134	0000001	2000.00	09/12/2022	0000000059951	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005135	0000001	1212.00	09/12/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004988	0000001	300.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004963	0000001	392.69	09/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004846	0000001	2411.44	09/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004592	0000001	120.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004579	0000001	2177.10	09/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004472	0000001	1212.00	09/12/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004434	0000001	392.69	09/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003947	0000004	4295.26	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005062	0000001	382.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005087	0000001	3000.00	09/12/2022	0000000059951	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Financas	0005122	0000001	24946.86	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005125	0000001	1924.30	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005000	0000001	4000.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004581	0000001	1924.30	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004585	0000001	24635.44	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004616	0000001	382.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004995	0000001	3350.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004879	0000001	250.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004872	0000001	1212.00	09/12/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0004883	0000001	5500.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004964	0000001	448.02	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005118	0000001	2000.00	09/12/2022	0000000082112	011347	850479	100.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005210	0000001	100.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004433	0000001	448.02	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004418	0000001	2500.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004617	0000001	382.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004847	0000001	2149.46	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004639	0000001	640.00	09/12/2022	0000000082112	011347	850478	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005061	0000001	382.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003943	0000001	2500.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004977	0000001	2150.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004996	0000001	3400.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004614	0000001	2500.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000012	121.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000011	0000012	900.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000012	6500.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000013	3250.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004965	0000001	303.30	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005059	0000001	382.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005181	0000001	3340.99	09/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005182	0000001	50347.14	09/12/2022	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005183	0000001	3156.91	09/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005184	0000001	5674.46	09/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005185	0000001	13244.77	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004589	0000002	1600.00	09/12/2022	0000000082112	011347	850477	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004615	0000001	382.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004582	0000001	2139.88	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004432	0000001	303.35	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005187	0000001	2859.12	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004576	0000001	5937.51	09/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004987	0000001	300.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004987	0000002	50.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005123	0000001	5141.01	09/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005186	0000001	7308.80	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005188	0000001	2558.16	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005208	0000001	88.78	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005119	0000001	2200.00	09/12/2022	0000000059951	011347	000000	110.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005133	0000001	2000.00	09/12/2022	0000000059951	011347	000000	100.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004997	0000001	49756.34	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004876	0000001	3000.00	09/12/2022	0000000059951	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005214	0000001	1180.00	09/12/2022	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005215	0000001	3580.00	09/12/2022	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005132	0000001	1212.00	09/12/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005198	0000001	200.00	09/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005199	0000001	300.00	12/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005200	0000001	330.00	12/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005201	0000001	300.00	12/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005217	0000001	300.00	12/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005234	0000001	1192.00	12/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005235	0000001	694.00	12/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005236	0000001	2590.00	12/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005172	0000001	700.00	12/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005137	0000001	1212.00	12/12/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005139	0000001	1212.00	12/12/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005216	0000001	11148.00	12/12/2022	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005219	0000001	1212.00	12/12/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005221	0000001	368.00	12/12/2022	0000000303224	011347	000000	18.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005222	0000001	640.00	12/12/2022	0000000116548	011347	000000	32.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005138	0000001	1212.00	12/12/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005242	0000001	42000.00	12/12/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005240	0000001	488.00	12/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005209	0000001	849.50	12/12/2022	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005212	0000001	1212.00	12/12/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005229	0000001	1500.00	12/12/2022	0000000082112	011347	850480	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000009	10690.93	12/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005220	0000001	280.00	12/12/2022	0000000059951	011347	000000	14.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005140	0000001	1212.00	12/12/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004385	0000001	5037.80	12/12/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004612	0000002	780.00	12/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004970	0000001	4132.80	12/12/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004971	0000001	2776.20	12/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005136	0000001	1212.00	12/12/2022	0000000249491	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005141	0000001	2970.00	12/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005084	0000001	670.00	12/12/2022	0000000059951	011347	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005085	0000001	1212.00	12/12/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005218	0000001	300.00	12/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005224	0000001	416.00	12/12/2022	0000000249491	011347	000000	20.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005225	0000001	480.00	12/12/2022	0000000249491	011347	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005226	0000001	560.00	12/12/2022	0000000249491	011347	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005237	0000001	270.00	12/12/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005238	0000001	2400.00	12/12/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005239	0000001	300.00	12/12/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005213	0000001	2822.00	12/12/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005223	0000001	384.00	12/12/2022	0000000230294	011347	000000	19.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004175	0000002	347.45	12/12/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005243	0000001	300.00	13/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005254	0000001	400.00	13/12/2022	000000008249X	011347	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005255	0000001	300.00	13/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005256	0000001	350.00	13/12/2022	0000000082104	011347	000000	17.50	1	Conta Corrente	NULL
Secretaria de Financas	0000010	0000012	780.00	13/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004785	0000001	1350.00	13/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005227	0000001	1584.00	14/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005228	0000001	480.00	14/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005252	0000001	6009.26	15/12/2022	000000029781X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005204	0000001	705.97	15/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005253	0000001	2916.64	15/12/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005241	0000001	500.00	15/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005244	0000001	3640.50	15/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005245	0000001	3378.00	15/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005246	0000001	10698.00	15/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005248	0000001	4163.96	15/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005249	0000001	9591.06	15/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005250	0000001	3111.20	15/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005251	0000001	5699.20	15/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005257	0000001	88.78	16/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005258	0000001	1212.00	16/12/2022	0000000082104	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0005287	0000001	650.00	16/12/2022	0000000059951	011347	000000	32.50	1	Conta Corrente	NULL
Secretaria de Administracao	0005296	0000001	9775.50	16/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005297	0000001	1580.00	16/12/2022	0000000059951	011347	000000	79.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005312	0000001	400.00	16/12/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005282	0000001	3220.00	16/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005283	0000001	1150.00	16/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005305	0000001	3910.00	16/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005306	0000001	1265.00	16/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005301	0000001	350.00	16/12/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005300	0000001	1000.00	16/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005316	0000001	6000.00	16/12/2022	0000000059951	011347	000000	300.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005275	0000001	2600.00	16/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005278	0000001	50.00	16/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003174	0000001	4250.00	16/12/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003175	0000001	4250.00	16/12/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005288	0000001	580.00	16/12/2022	0000000059951	011347	000000	29.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005290	0000001	500.00	16/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005262	0000001	1700.00	16/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005263	0000001	7864.34	16/12/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005264	0000001	2410.20	16/12/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005265	0000001	5910.94	16/12/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005289	0000001	700.00	16/12/2022	0000000299928	011347	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005304	0000001	1265.00	16/12/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005307	0000001	1800.00	16/12/2022	0000000299928	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005169	0000001	700.00	16/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005170	0000001	1400.00	16/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005276	0000001	3562.33	16/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005284	0000001	1265.00	16/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005286	0000001	1620.00	16/12/2022	0000000059951	011347	000000	81.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005303	0000001	30500.00	16/12/2022	0000000249491	011347	000000	1525.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005308	0000001	200.00	16/12/2022	0000000259829	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005309	0000001	200.00	16/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005310	0000001	150.00	16/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005311	0000001	200.00	16/12/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003746	0000001	2295.00	16/12/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005349	0000001	130.00	19/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005357	0000001	550.00	19/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005358	0000001	50.00	19/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005359	0000001	100.00	19/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005362	0000001	14000.00	19/12/2022	0000000059951	011347	000000	700.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005363	0000001	1500.00	19/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005365	0000001	1212.00	20/12/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005366	0000001	1212.00	20/12/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005368	0000001	1212.00	20/12/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005374	0000001	27189.35	20/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005381	0000001	11732.50	20/12/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005360	0000001	1212.00	20/12/2022	0000000116548	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005291	0000001	1478.64	20/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005292	0000001	5887.78	20/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005293	0000001	1722.90	20/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005294	0000001	3248.57	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005191	0000001	3308.28	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004945	0000001	6029.00	20/12/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005354	0000001	1895.61	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005355	0000001	3990.79	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005367	0000001	760.00	20/12/2022	0000000082104	011347	855941	38.00	1	Conta Corrente	NULL
Secretaria de Saude	0005157	0000001	3240.92	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005190	0000001	5097.97	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005193	0000001	3993.95	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005194	0000001	2767.29	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005195	0000001	2755.69	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005268	0000001	7500.24	20/12/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005274	0000001	1686.59	20/12/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005370	0000001	860.00	20/12/2022	0000000082104	011347	855941	43.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005371	0000001	4100.93	20/12/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005372	0000001	2923.35	20/12/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005379	0000001	6735.24	20/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005273	0000001	1942.71	20/12/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005326	0000001	350.00	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005380	0000001	750.00	20/12/2022	0000000059951	011347	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0005247	0000001	1671.55	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005272	0000001	2353.58	20/12/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004946	0000001	1514.84	20/12/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005375	0000001	1940.00	20/12/2022	0000000070157	011347	000000	97.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000094	0.25	20/12/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000095	193.81	20/12/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000096	89.49	20/12/2022	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000097	6147.02	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004378	0000001	2400.00	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005259	0000001	24500.53	20/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005279	0000001	9516.25	20/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005126	0000001	2033.68	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004885	0000001	1600.00	20/12/2022	0000000082104	011347	855942	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004262	0000002	2124.00	20/12/2022	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005364	0000001	23500.00	20/12/2022	000000008249X	011347	000000	1175.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005361	0000001	2000.00	20/12/2022	0000000082104	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005356	0000001	2000.00	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005295	0000001	4777.02	20/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005266	0000001	1583.00	20/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005267	0000001	13212.15	20/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005127	0000001	16217.63	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005128	0000001	8108.81	20/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005129	0000001	7805.99	20/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005130	0000001	3945.47	20/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005131	0000001	707.90	20/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004583	0000001	8108.82	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004584	0000001	2000.00	20/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004575	0000001	4446.93	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004577	0000001	8086.40	20/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004469	0000001	640.00	20/12/2022	000000008249X	011347	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004272	0000002	380.10	20/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005196	0000001	335.00	21/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005413	0000001	300.00	21/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004825	0000001	1125.00	21/12/2022	0000000245569	011347	850179	56.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005376	0000001	2180.00	21/12/2022	0000000245569	011347	000000	109.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005384	0000001	1800.00	21/12/2022	000000024287X	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005386	0000001	1800.00	21/12/2022	0000000266175	011347	000000	90.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005385	0000001	1500.00	21/12/2022	0000000059951	011347	863722	75.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005387	0000001	1500.00	21/12/2022	0000000059951	011347	863724	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005388	0000001	1500.00	21/12/2022	0000000059951	011347	863721	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005389	0000001	1000.00	21/12/2022	0000000059951	011347	863721	50.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005408	0000001	25000.00	21/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005408	0000002	10000.00	21/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005377	0000001	200.00	21/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004882	0000001	650.00	21/12/2022	0000000082104	011347	000000	32.50	1	Conta Corrente	NULL
Secretaria de Administracao	0005391	0000001	650.00	21/12/2022	0000000070157	011347	000000	32.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003083	0000005	3410.16	21/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005152	0000001	2800.00	21/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005412	0000001	17438.68	21/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005414	0000001	17701.06	21/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005280	0000001	850.65	21/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005406	0000001	400.00	21/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005342	0000001	2380.00	21/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005382	0000001	5276.00	21/12/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005383	0000001	19760.00	21/12/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005390	0000001	2800.00	21/12/2022	0000000116548	011347	000000	140.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005392	0000001	19208.17	21/12/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005378	0000001	2200.00	21/12/2022	0000000303224	011347	000000	110.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005403	0000001	7315.12	22/12/2022	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005409	0000001	850.00	22/12/2022	0000000070157	011347	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005415	0000001	12004.20	22/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005410	0000001	1212.00	22/12/2022	0000000266175	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005411	0000001	45000.00	23/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005416	0000001	24750.00	23/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000030	512.00	23/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005296	0000002	4924.50	26/12/2022	0000000059951	011347	000000	735.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005419	0000001	10816.26	26/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005420	0000001	6913.92	26/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005421	0000001	14712.23	26/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005422	0000001	27446.78	26/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005423	0000001	17839.10	26/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005424	0000001	29699.53	26/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005425	0000001	17958.42	26/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005426	0000001	29115.90	26/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005417	0000001	10000.00	26/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005418	0000001	660.00	26/12/2022	0000000059951	011347	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005427	0000001	750.00	26/12/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005432	0000001	1460.00	27/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005437	0000001	4068.10	27/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004713	0000001	36048.19	27/12/2022	0000000249718	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005436	0000001	13734.60	27/12/2022	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005434	0000001	13867.13	27/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005435	0000001	8528.30	27/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005405	0000001	2500.00	27/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005433	0000001	3376.34	27/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004978	0000001	2500.00	27/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005539	0000001	4110.94	28/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005543	0000001	230.00	28/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000098	6088.43	28/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000099	3961.11	28/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000100	3555.22	28/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005540	0000001	5412.65	28/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005544	0000001	500.00	28/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000019	233.60	28/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005446	0000001	12622.41	28/12/2022	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005490	0000001	924674.40	28/12/2022	0000000272434	011347	000000	241702.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005313	0000001	300269.72	28/12/2022	0000000116548	011347	000000	56331.31	1	Conta Corrente	NULL
Secretaria de Educacao	0005314	0000001	150553.72	28/12/2022	0000000116548	011347	000000	18134.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005315	0000001	51050.73	28/12/2022	0000000116548	011347	000000	6487.98	1	Conta Corrente	NULL
Secretaria de Educacao	0005317	0000001	7272.00	28/12/2022	0000000116548	011347	000000	545.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005518	0000001	127000.00	28/12/2022	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005519	0000001	52321.69	28/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005528	0000001	1608.89	28/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005531	0000001	328193.02	28/12/2022	0000000116548	011347	000000	104207.25	1	Conta Corrente	NULL
Secretaria de Educacao	0005550	0000001	3.00	28/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005551	0000001	0.05	28/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005281	0000001	1150.00	28/12/2022	0000000299928	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005385	0000002	1500.00	28/12/2022	0000000059951	011347	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004584	0000002	14217.63	28/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004535	0000001	41813.82	28/12/2022	000000008249X	011347	000000	6311.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004537	0000001	4850.00	28/12/2022	000000008249X	011347	000000	805.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004531	0000002	4646.25	28/12/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004531	0000003	10453.84	28/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004531	0000004	6257.31	28/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004531	0000005	31021.52	28/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004517	0000002	11853.80	28/12/2022	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004512	0000001	20841.97	28/12/2022	0000000249491	011347	000000	4945.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005469	0000001	3596.16	28/12/2022	0000000249491	011347	000000	596.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005493	0000001	1290.38	28/12/2022	0000000249491	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005510	0000001	1614.90	28/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005511	0000001	5530.90	28/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005522	0000001	1911.60	28/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005171	0000001	200.00	28/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005067	0000001	7430.50	28/12/2022	0000000249491	011347	000000	2931.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005068	0000001	29538.00	28/12/2022	0000000249491	011347	000000	2942.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005052	0000001	6183.94	28/12/2022	0000000249491	011347	000000	632.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005070	0000001	1800.00	28/12/2022	0000000249491	011347	000000	143.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005071	0000001	16158.74	28/12/2022	0000000249491	011347	000000	5251.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005072	0000001	32572.00	28/12/2022	0000000249491	011347	000000	2858.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005009	0000001	107000.00	28/12/2022	0000000245569	011347	000000	12646.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005009	0000002	10000.00	28/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005012	0000001	32661.11	28/12/2022	0000000249491	011347	000000	7103.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005013	0000001	9750.00	28/12/2022	0000000249491	011347	000000	841.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005047	0000001	19637.33	28/12/2022	0000000249491	011347	000000	4777.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005049	0000001	7433.94	28/12/2022	0000000249491	011347	000000	1101.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005050	0000001	20841.97	28/12/2022	0000000249491	011347	000000	4945.66	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000023	11.00	28/12/2022	000000029635X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000024	22.00	28/12/2022	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005536	0000001	200.00	29/12/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005538	0000001	940.00	29/12/2022	0000000082112	011347	000000	47.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005051	0000001	21433.94	29/12/2022	0000000059951	011347	000000	1283.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005069	0000001	1333.20	29/12/2022	0000000059951	011347	000000	186.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005008	0000001	4750.00	29/12/2022	0000000059951	011347	000000	673.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005351	0000001	1212.00	29/12/2022	0000000059951	011347	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005318	0000001	31556.24	29/12/2022	0000000059951	011347	000000	4417.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005324	0000001	8510.80	29/12/2022	0000000059951	011347	000000	1191.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005325	0000001	1333.20	29/12/2022	0000000059951	011347	000000	186.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005327	0000001	5524.97	29/12/2022	0000000059951	011347	000000	773.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004531	0000006	2912.11	29/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004544	0000002	41100.83	29/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004543	0000001	49124.00	29/12/2022	0000000059951	011347	000000	3165.24	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005320	0000001	1696.80	29/12/2022	0000000059951	011347	000000	237.55	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005002	0000002	1526.03	29/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005003	0000001	2262.34	29/12/2022	0000000059951	011347	000000	319.84	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004546	0000002	6499.15	29/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005396	0000001	3030.00	29/12/2022	0000000059951	011347	000000	424.19	1	Conta Corrente	NULL
Secretaria de Educacao	0005350	0000001	3000.00	29/12/2022	0000000059951	011347	000000	1000.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000001	122682.78	29/12/2022	0000000070157	011347	000000	22682.78	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000002	47905.16	29/12/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005506	0000001	54650.73	29/12/2022	0000000070157	011347	000000	4883.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005507	0000001	5730.48	29/12/2022	0000000070157	011347	000000	1047.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005508	0000001	10792.10	29/12/2022	0000000059951	011347	000000	2912.10	1	Conta Corrente	NULL
Secretaria de Educacao	0005508	0000002	21799.59	29/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005512	0000001	13195.00	29/12/2022	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005334	0000001	3300.60	29/12/2022	0000000059951	011347	000000	462.08	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004521	0000002	779.05	29/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004520	0000001	3024.00	29/12/2022	0000000059951	011347	000000	235.80	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005032	0000001	8789.16	29/12/2022	0000000059951	011347	000000	701.47	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005033	0000001	3300.60	29/12/2022	0000000059951	011347	000000	918.21	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005034	0000001	3624.00	29/12/2022	0000000059951	011347	000000	289.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005399	0000001	5944.40	29/12/2022	0000000059951	011347	000000	832.23	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004525	0000001	3000.00	29/12/2022	0000000059951	011347	000000	691.02	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0005036	0000001	2806.95	29/12/2022	0000000059951	011347	000000	1047.83	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0005037	0000001	3000.00	29/12/2022	0000000059951	011347	000000	628.99	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0005332	0000001	2806.95	29/12/2022	0000000059951	011347	000000	392.98	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0005333	0000001	3000.00	29/12/2022	0000000059951	011347	000000	397.95	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005029	0000001	6744.40	29/12/2022	0000000059951	011347	000000	1936.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005030	0000001	18072.00	29/12/2022	0000000059951	011347	000000	1529.44	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005031	0000001	3636.00	29/12/2022	0000000059951	011347	000000	272.70	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005005	0000001	16223.00	29/12/2022	0000000059951	011347	000000	1727.51	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005006	0000001	7724.00	29/12/2022	0000000059951	011347	000000	709.97	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005394	0000001	9641.25	29/12/2022	0000000059951	011347	000000	1349.78	1	Conta Corrente	NULL
Secretaria de Saude	0005397	0000001	7275.95	29/12/2022	0000000059951	011347	000000	1018.64	1	Conta Corrente	NULL
Secretaria de Saude	0005398	0000001	4521.05	29/12/2022	0000000059951	011347	000000	478.00	1	Conta Corrente	NULL
Secretaria de Saude	0005398	0000002	978.95	29/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005400	0000001	3600.00	29/12/2022	0000000059951	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0005535	0000001	230.00	29/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005010	0000001	4200.00	29/12/2022	0000000059951	011347	000000	588.00	1	Conta Corrente	NULL
Secretaria de Saude	0005011	0000001	1800.00	29/12/2022	0000000059951	011347	000000	143.82	1	Conta Corrente	NULL
Secretaria de Saude	0005026	0000001	9682.00	29/12/2022	0000000059951	011347	000000	2379.15	1	Conta Corrente	NULL
Secretaria de Saude	0005027	0000001	19235.17	29/12/2022	0000000059951	011347	000000	2012.37	1	Conta Corrente	NULL
Secretaria de Saude	0005028	0000001	1284.58	29/12/2022	0000000059951	011347	000000	195.30	1	Conta Corrente	NULL
Secretaria de Saude	0005028	0000002	1289.42	29/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004059	0000001	1800.00	29/12/2022	0000000059951	011347	000000	143.82	1	Conta Corrente	NULL
Secretaria de Financas	0003565	0000009	792.16	29/12/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005541	0000001	2011.00	29/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005541	0000002	832.00	29/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005520	0000001	3400.00	29/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005525	0000001	500.00	29/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000101	0.28	29/12/2022	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005337	0000001	5376.61	29/12/2022	0000000059951	011347	000000	1114.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0005014	0000001	5393.80	29/12/2022	0000000059951	011347	000000	4359.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0005015	0000001	5824.00	29/12/2022	0000000059951	011347	000000	469.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0005016	0000001	20475.00	29/12/2022	0000000059951	011347	000000	5999.04	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000056	157.07	29/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000014	0000057	159.00	29/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005038	0000001	4952.55	29/12/2022	0000000059951	011347	000000	1867.07	1	Conta Corrente	NULL
Secretaria de Financas	0005039	0000001	5300.00	29/12/2022	0000000059951	011347	000000	1868.11	1	Conta Corrente	NULL
Secretaria de Financas	0004524	0000001	5500.00	29/12/2022	0000000059951	011347	000000	1258.99	1	Conta Corrente	NULL
Secretaria de Financas	0004066	0000003	2257.84	29/12/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005328	0000001	2152.55	29/12/2022	0000000059951	011347	000000	301.36	1	Conta Corrente	NULL
Secretaria de Administracao	0005018	0000001	40241.00	29/12/2022	0000000059951	011347	000000	8813.06	1	Conta Corrente	NULL
Secretaria de Administracao	0005019	0000001	6448.00	29/12/2022	0000000059951	011347	000000	507.60	1	Conta Corrente	NULL
Secretaria de Administracao	0005338	0000001	12729.70	29/12/2022	0000000059951	011347	000000	2134.83	1	Conta Corrente	NULL
Secretaria de Administracao	0005339	0000001	23371.05	29/12/2022	0000000059951	011347	000000	2443.52	1	Conta Corrente	NULL
Secretaria de Administracao	0005339	0000002	3708.00	29/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005339	0000003	456.95	29/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005023	0000001	3830.00	29/12/2022	0000000059951	011347	000000	538.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005024	0000001	3592.66	29/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005024	0000002	6467.34	29/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005025	0000001	3000.00	29/12/2022	0000000059951	011347	000000	268.99	1	Conta Corrente	NULL
Secretaria de Administracao	0005526	0000001	500.00	30/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005542	0000001	1212.00	30/12/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0005553	0000001	10000.00	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005565	0000001	5033.71	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005353	0000001	1212.00	30/12/2022	0000000082104	011347	000000	90.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0005449	0000001	5185.49	30/12/2022	0000000059951	011347	000000	4359.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0005450	0000001	6124.00	30/12/2022	0000000059951	011347	000000	498.79	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000102	8484.00	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000068	0000103	1513.30	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000020	77.00	30/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000021	33.00	30/12/2022	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000022	11.00	30/12/2022	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000023	22.00	30/12/2022	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000024	2.37	30/12/2022	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000025	620.75	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000026	46.60	30/12/2022	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000027	11.00	30/12/2022	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005556	0000001	5351.00	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005557	0000001	7785.52	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005563	0000001	1212.00	30/12/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Saude	0005564	0000001	1212.00	30/12/2022	0000000059951	011347	000000	60.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005545	0000001	200.00	30/12/2022	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005562	0000001	2600.00	30/12/2022	0000000059951	011347	000000	130.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005514	0000001	1180.00	30/12/2022	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005515	0000001	1340.00	30/12/2022	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005516	0000001	13012.00	30/12/2022	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005517	0000001	5133.00	30/12/2022	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005533	0000001	1048.06	30/12/2022	0000000303224	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005546	0000001	17520.00	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005547	0000001	24575.21	30/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005548	0000001	6535.69	30/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005527	0000001	1600.00	30/12/2022	0000000082104	011347	855944	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005561	0000001	33.00	30/12/2022	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005566	0000001	158851.00	30/12/2022	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005559	0000001	518.00	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0005560	0000001	518.00	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005534	0000001	594.09	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005205	0000001	270.00	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005043	0000001	13025.55	30/12/2022	000000008249X	011347	000000	13025.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005552	0000001	15271.20	30/12/2022	0000000059951	011347	000000	2266.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005554	0000001	154.00	30/12/2022	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005555	0000001	2538.77	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005558	0000001	2585.64	30/12/2022	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005402	0000001	30542.40	30/12/2022	0000000059951	011347	000000	4532.28	1	Conta Corrente	NULL

Quantidade de Registros: 6077

Última atualização: 11/06/2024