de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000006	0000001	691.00	14/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000004	0000001	10.45	14/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000002	0000001	18.33	14/01/2022	0000000134910	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/CIDE (13.491-0)
SEC. DE OBRAS E SERVICOS URBANOS	0000007	0000001	800.00	14/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000001	0000001	5795.24	14/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000001	39.41	14/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000001	23281.99	14/01/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/ICMS-ESTADUAL (10.532-5)
FUNDO MUNICIPAL DE SAÚDE	0000005	0000001	4.75	14/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000001	480.00	18/01/2022	0000000152005	011657	041572	24.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000001	300.00	18/01/2022	0000000152005	011657	041566	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE AGRICULTURA	0000042	0000001	300.00	18/01/2022	0000000152005	011657	041588	15.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000075	0000001	350.00	18/01/2022	0000000152005	011657	041578	17.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000023	0000001	400.00	18/01/2022	0000000152005	011657	041594	20.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000026	0000001	400.00	18/01/2022	0000000152005	011657	041598	20.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000030	0000001	500.00	18/01/2022	0000000152005	011657	041593	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000041	0000001	550.00	18/01/2022	0000000152005	011657	041586	27.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000061	0000001	800.00	18/01/2022	0000000152005	011657	041592	40.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000076	0000001	100.00	18/01/2022	0000000152005	011657	041603	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000115	0000001	350.00	18/01/2022	0000000152005	011657	041562	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000124	0000001	500.00	18/01/2022	0000000152005	011657	041565	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000132	0000001	400.00	18/01/2022	0000000152005	011657	041569	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000018	0000001	350.00	18/01/2022	0000000152005	011657	041598	17.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000025	0000001	1000.00	18/01/2022	0000000152005	011657	041599	50.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000027	0000001	210.00	18/01/2022	0000000152005	011657	041600	10.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000032	0000001	800.00	18/01/2022	0000000152005	011657	041591	40.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000033	0000001	500.00	18/01/2022	0000000152005	011657	041590	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000034	0000001	600.00	18/01/2022	0000000152005	011657	041589	30.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000019	0000001	200.00	18/01/2022	0000000152005	011657	041597	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000039	0000001	600.00	18/01/2022	0000000152005	011657	041587	30.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000050	0000001	1150.00	18/01/2022	0000000152005	011657	041576	57.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000052	0000001	200.00	18/01/2022	0000000152005	011657	041575	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000053	0000001	200.00	18/01/2022	0000000152005	011657	041574	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000054	0000001	550.00	18/01/2022	0000000152005	011657	041573	27.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000048	0000001	600.00	18/01/2022	0000000152005	011657	041577	30.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000060	0000001	300.00	18/01/2022	0000000152005	011657	041571	15.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000062	0000001	550.00	18/01/2022	0000000152005	011657	004170	27.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000067	0000001	500.00	18/01/2022	0000000152005	011657	041583	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000070	0000001	300.00	18/01/2022	0000000152005	011657	041582	15.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000072	0000001	250.00	18/01/2022	0000000152005	011657	041581	12.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000073	0000001	320.00	18/01/2022	0000000152005	011657	041580	16.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000119	0000001	900.00	18/01/2022	0000000152005	011657	041563	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000122	0000001	500.00	18/01/2022	0000000152005	011657	041564	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000131	0000001	700.00	18/01/2022	0000000152005	011657	041568	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000147	0000001	500.00	18/01/2022	0000000152005	011657	041585	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000163	0000001	1000.00	18/01/2022	0000000152005	011657	041604	50.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000144	0000001	700.00	18/01/2022	0000000152005	011657	041602	35.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000047	0000001	1000.00	18/01/2022	0000000152005	011657	041584	50.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000022	0000001	600.00	18/01/2022	0000000152005	011657	041595	30.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000029	0000001	550.00	18/01/2022	0000000152005	011657	041601	27.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000074	0000001	300.00	18/01/2022	0000000152005	011657	041579	15.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000130	0000001	300.00	18/01/2022	0000000152005	011657	041567	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000035	0000001	420.00	19/01/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000037	0000001	600.00	19/01/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000038	0000001	500.00	19/01/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000014	0000001	350.00	19/01/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000015	0000001	400.00	19/01/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000057	0000001	600.00	19/01/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000069	0000001	1100.00	19/01/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000114	0000001	2100.00	19/01/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000125	0000001	300.00	19/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000150	0000001	765.00	19/01/2022	0000000156388	011657	000000	38.25	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000156	0000001	900.00	19/01/2022	0000000156388	011657	855469	45.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000157	0000001	2100.00	19/01/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000204	0000001	1550.00	19/01/2022	0000000156388	011657	000000	77.50	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000213	0000001	100.00	19/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000168	0000001	100.00	19/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000063	0000001	1200.00	19/01/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000154	0000001	3500.00	19/01/2022	0000000152005	011657	000000	175.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000158	0000001	200.00	19/01/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000160	0000001	200.00	19/01/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000137	0000001	300.00	19/01/2022	0000000152005	011657	041612	15.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000139	0000001	400.00	19/01/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000141	0000001	450.00	19/01/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000142	0000001	640.00	19/01/2022	0000000152005	011657	000000	32.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000143	0000001	990.00	19/01/2022	0000000152005	011657	000000	49.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000134	0000001	880.00	19/01/2022	0000000152005	011657	000000	44.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000135	0000001	400.00	19/01/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000127	0000001	1000.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000077	0000001	550.00	19/01/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000049	0000001	250.00	19/01/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000055	0000001	800.00	19/01/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000058	0000001	650.00	19/01/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000044	0000001	500.00	19/01/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000021	0000001	550.00	19/01/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000024	0000001	600.00	19/01/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000036	0000001	1050.00	19/01/2022	0000000152005	011657	000000	52.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000011	0000001	300.00	19/01/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000012	0000001	450.00	19/01/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000013	0000001	1100.00	19/01/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000183	0000001	2900.00	19/01/2022	0000000152005	011657	000000	145.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000207	0000001	320.00	19/01/2022	0000000152005	011657	041614	16.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000267	0000001	200.00	19/01/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000178	0000001	350.00	19/01/2022	0000000152005	011657	041606	17.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000145	0000001	200.00	19/01/2022	0000000152005	011657	041619	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000149	0000001	150.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000159	0000001	180.00	19/01/2022	0000000152005	011657	041610	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000192	0000001	120.00	19/01/2022	0000000152005	011657	041616	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000193	0000001	180.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000194	0000001	400.00	19/01/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000195	0000001	500.00	19/01/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000196	0000001	500.00	19/01/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000205	0000001	120.00	19/01/2022	0000000152005	011657	041617	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000212	0000001	180.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000198	0000001	1100.00	19/01/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000129	0000001	750.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000120	0000001	150.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000123	0000001	180.00	19/01/2022	0000000152005	011657	041605	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000116	0000001	130.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000181	0000001	180.00	19/01/2022	0000000152005	011657	041609	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000182	0000001	200.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000185	0000001	150.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000186	0000001	150.00	19/01/2022	0000000152005	011657	041613	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000093	0000001	200.00	19/01/2022	0000000152005	011657	041607	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000085	0000001	150.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000089	0000001	200.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000090	0000001	200.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000091	0000001	170.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000102	0000001	150.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000104	0000001	150.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000105	0000001	150.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000096	0000001	200.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000098	0000001	200.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000111	0000001	200.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000113	0000001	120.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000045	0000001	800.00	19/01/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000059	0000001	300.00	19/01/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000064	0000001	200.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000066	0000001	200.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000068	0000001	200.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000079	0000001	150.00	19/01/2022	0000000152005	011657	041615	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000080	0000001	500.00	19/01/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000082	0000001	200.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000065	0000001	1500.00	19/01/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE TRANSPORTE	0000010	0000001	950.00	19/01/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE AGRICULTURA	0000087	0000001	700.00	19/01/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE AGRICULTURA	0000017	0000001	500.00	19/01/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE AGRICULTURA	0000020	0000001	500.00	19/01/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000133	0000001	650.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000056	0000001	450.00	19/01/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000086	0000001	1450.00	19/01/2022	0000000152005	011657	000000	72.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000121	0000001	400.00	19/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000016	0000001	800.00	19/01/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000001	700.00	19/01/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000001	850.00	19/01/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000001	600.00	19/01/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000009	0000001	900.00	19/01/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000151	0000001	1071.00	19/01/2022	0000000152005	011657	000000	53.55	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000094	0000001	800.00	19/01/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000097	0000001	700.00	19/01/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000099	0000001	600.00	19/01/2022	0000000279021	011657	000000	30.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000103	0000001	800.00	19/01/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000106	0000001	800.00	19/01/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000108	0000001	700.00	19/01/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000109	0000001	650.00	19/01/2022	0000000279021	011657	000000	32.50	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000110	0000001	650.00	19/01/2022	0000000279021	011657	000000	32.50	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000112	0000001	700.00	19/01/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000152	0000001	1445.00	19/01/2022	0000000279021	011657	000000	72.25	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000162	0000001	400.00	19/01/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000170	0000001	1677.00	20/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000199	0000001	7190.00	20/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000240	0000001	400.00	20/01/2022	0000000279021	011657	000000	20.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000275	0000001	1390.00	20/01/2022	0000000156388	011657	000000	69.50	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000276	0000001	1071.00	20/01/2022	0000000156388	011657	000000	53.55	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000277	0000001	500.00	20/01/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000153	0000001	700.00	20/01/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000261	0000001	120.00	20/01/2022	0000000152005	011657	000000	6.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000269	0000001	1330.00	20/01/2022	0000000152005	011657	000000	66.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000083	0000001	200.00	20/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000107	0000001	200.00	20/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000092	0000001	150.00	20/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000078	0000001	200.00	20/01/2022	0000000152005	011657	041618	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000187	0000001	230.00	20/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000188	0000001	200.00	20/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000189	0000001	100.00	20/01/2022	0000000152005	011657	041630	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000190	0000001	180.00	20/01/2022	0000000152005	011657	041621	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000191	0000001	180.00	20/01/2022	0000000152005	011657	041462	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000265	0000001	180.00	20/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000266	0000001	200.00	20/01/2022	0000000152005	011657	041622	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000286	0000001	200.00	20/01/2022	0000000152005	011657	041636	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000200	0000001	180.00	20/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000202	0000001	100.00	20/01/2022	0000000152005	011657	041632	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000214	0000001	180.00	20/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000231	0000001	120.00	20/01/2022	0000000152005	011657	041624	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000238	0000001	240.00	20/01/2022	0000000152005	011657	041629	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000206	0000001	150.00	20/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000208	0000001	150.00	20/01/2022	0000000152005	011657	041634	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000209	0000001	120.00	20/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000211	0000001	200.00	20/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000197	0000001	400.00	20/01/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000180	0000001	180.00	20/01/2022	0000000152005	011657	041635	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000148	0000001	150.00	20/01/2022	0000000152005	011657	041611	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000179	0000001	300.00	20/01/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000287	0000001	2500.00	20/01/2022	0000000152005	011657	041637	125.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000268	0000001	980.00	20/01/2022	0000000152005	011657	000000	49.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000222	0000001	1050.00	20/01/2022	0000000152005	011657	041627	52.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000225	0000001	200.00	20/01/2022	0000000152005	011657	041628	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000227	0000001	800.00	20/01/2022	0000000152005	011657	041625	40.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000229	0000001	150.00	20/01/2022	0000000152005	011657	000000	7.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000230	0000001	200.00	20/01/2022	0000000152005	011657	041626	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000233	0000001	750.00	20/01/2022	0000000152005	011657	041631	37.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000234	0000001	640.00	20/01/2022	0000000152005	011657	000000	32.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000235	0000001	660.00	20/01/2022	0000000152005	011657	041633	33.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000239	0000001	1050.00	20/01/2022	0000000152005	011657	000000	52.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000146	0000001	600.00	20/01/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000071	0000001	3000.00	20/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000236	0000001	1890.00	20/01/2022	0000000156388	011657	000000	94.50	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000237	0000001	560.00	20/01/2022	0000000156388	011657	000000	28.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000290	0000001	10.45	20/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000291	0000001	20.90	20/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000292	0000001	7.19	20/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000280	0000001	890.00	20/01/2022	0000000156388	011657	000000	44.50	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000161	0000001	200.00	20/01/2022	0000000319317	011657	000000	10.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000226	0000001	200.00	20/01/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000283	0000001	690.00	20/01/2022	0000000319317	011657	000000	24.50	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000282	0000001	5000.00	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000174	0000001	3800.00	21/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000308	0000001	200.00	21/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
GABINETE DO PREFEITO	0000321	0000001	780.00	21/01/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/ICMS-ESTADUAL (10.532-5)
SEC.DE SAUDE E MEIO AMBIENTE	0000281	0000001	907.00	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000288	0000001	1310.00	21/01/2022	0000000156388	011657	855471	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000289	0000001	1451.00	21/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000293	0000001	550.00	21/01/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000294	0000001	920.00	21/01/2022	0000000156388	011657	000000	46.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000296	0000001	400.00	21/01/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000303	0000001	1100.00	21/01/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000304	0000001	600.00	21/01/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000305	0000001	2500.00	21/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000306	0000001	300.00	21/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000242	0000001	367.50	21/01/2022	0000000156388	011657	000000	18.38	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000250	0000001	202.93	21/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000251	0000001	202.93	21/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000252	0000001	289.98	21/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000262	0000001	420.00	21/01/2022	0000000156388	011657	000000	21.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000272	0000001	360.00	21/01/2022	0000000156388	011657	855470	18.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000166	0000001	2080.00	21/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000167	0000001	2000.00	21/01/2022	0000000156388	011657	000000	100.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000169	0000001	2075.00	21/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000221	0000001	800.00	21/01/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000217	0000001	460.00	21/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000177	0000001	2315.71	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000172	0000001	2945.51	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000173	0000001	953.50	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000244	0000001	289.98	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000245	0000001	289.98	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000223	0000001	800.00	21/01/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000284	0000001	1220.00	21/01/2022	0000000152005	011657	000000	61.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000297	0000001	2250.00	21/01/2022	0000000153133	011657	000000	112.50	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000315	0000001	950.00	21/01/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000323	0000001	400.00	21/01/2022	0000000152005	011657	041643	20.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000263	0000001	200.00	21/01/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000241	0000001	550.00	21/01/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000260	0000001	120.00	21/01/2022	0000000152005	011657	041640	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000264	0000001	150.00	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000256	0000001	120.00	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000257	0000001	120.00	21/01/2022	0000000152005	011657	041638	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000258	0000001	150.00	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000298	0000001	100.00	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000299	0000001	150.00	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000319	0000001	200.00	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000324	0000001	100.00	21/01/2022	0000000152005	011657	041642	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000126	0000001	200.00	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000100	0000001	200.00	21/01/2022	0000000152005	011657	041639	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000273	0000001	200.00	21/01/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000165	0000001	250.00	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000171	0000001	500.00	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000175	0000001	200.00	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000320	0000001	896.00	21/01/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/ICMS-ESTADUAL (10.532-5)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000322	0000001	1000.00	21/01/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/ICMS-ESTADUAL (10.532-5)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000309	0000001	500.00	21/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000101	0000001	600.00	21/01/2022	0000000279021	011657	000000	30.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000310	0000001	400.00	24/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000335	0000001	3264.10	24/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000382	0000001	1251.56	24/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000383	0000001	6041.63	24/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000388	0000001	562.50	24/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000363	0000001	13945.13	24/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000311	0000001	800.00	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000307	0000001	250.00	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000390	0000001	937.95	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000391	0000001	1637.65	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000392	0000001	907.50	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000394	0000001	324.40	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000376	0000001	1730.00	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE AGRICULTURA	0000393	0000001	1050.00	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE TRANSPORTE	0000358	0000001	700.00	24/01/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE TRANSPORTE	0000397	0000001	1267.25	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000325	0000001	1000.00	24/01/2022	0000000152005	011657	041645	50.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000350	0000001	150.00	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000374	0000001	368.00	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000399	0000001	936.30	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000314	0000001	178.00	24/01/2022	0000000152005	011657	041647	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000274	0000001	300.00	24/01/2022	0000000152005	011657	041641	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000259	0000001	120.00	24/01/2022	0000000152005	011657	041644	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000243	0000001	2000.00	24/01/2022	0000000152005	011657	041646	100.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000255	0000001	150.00	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000301	0000001	1600.00	24/01/2022	0000000152005	011657	000000	80.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000302	0000001	900.00	24/01/2022	0000000152005	011657	041648	45.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000349	0000001	1025.00	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000377	0000001	1408.35	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000378	0000001	8605.13	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000379	0000001	961.70	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000380	0000001	1205.00	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000396	0000001	1250.75	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000327	0000032	300.00	24/01/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000331	0000001	4839.20	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000332	0000001	5330.65	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000333	0000001	2289.50	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000336	0000001	650.00	24/01/2022	0000000153133	011657	000000	32.50	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000285	0000001	1730.00	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000232	0000001	370.00	24/01/2022	0000000152005	011657	000000	18.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000247	0000001	131.50	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000253	0000001	215.78	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000254	0000001	31.85	24/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000228	0000001	300.00	24/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000312	0000001	208.50	24/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000316	0000001	360.00	24/01/2022	0000000156388	011657	000000	18.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000317	0000001	754.80	24/01/2022	0000000156388	011657	855472	37.74	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000375	0000001	4272.58	24/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000389	0000001	795.93	24/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000364	0000001	2050.00	24/01/2022	0000000156388	011657	855473	102.50	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
GABINETE DO PREFEITO	0000330	0000001	1100.00	24/01/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
GABINETE DO PREFEITO	0000355	0000001	600.00	24/01/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000313	0000001	250.00	24/01/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000334	0000001	15072.30	24/01/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-SALARIO EDUCAÇÃO (13.131-8)
SEC.DE EDUCACAO E CULTURA	0000384	0000001	1923.75	24/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000400	0000001	736.60	24/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000403	0000001	5400.01	25/01/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-SALARIO EDUCAÇÃO (13.131-8)
SEC.DE EDUCACAO E CULTURA	0000224	0000001	300.00	25/01/2022	0000000319317	011657	850001	15.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000352	0000001	2771.01	25/01/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-PNATE FNDE (13.355-8)
SEC.DE EDUCACAO E CULTURA	0000353	0000001	3518.64	25/01/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-PNATE FNDE (13.355-8)
SEC.DE EDUCACAO E CULTURA	0000354	0000001	164.67	25/01/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-PNATE FNDE (13.355-8)
SEC.DE EDUCACAO E CULTURA	0000361	0000001	1750.00	25/01/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-PNATE FNDE (13.355-8)
SEC.DE EDUCACAO E CULTURA	0000362	0000001	3225.00	25/01/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-PNATE FNDE (13.355-8)
SEC.DE EDUCACAO E CULTURA	0000367	0000001	20.90	25/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000368	0000001	6.48	25/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000369	0000001	10.00	25/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000381	0000001	953.00	25/01/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-PNATE FNDE (13.355-8)
SEC.DE EDUCACAO E CULTURA	0000421	0000001	88.78	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000422	0000001	88.78	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000430	0000001	850.00	25/01/2022	0000000319317	011657	850002	42.50	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000246	0000001	202.93	25/01/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-PNATE FNDE (13.355-8)
SEC.DE EDUCACAO E CULTURA	0000248	0000001	202.93	25/01/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-PNATE FNDE (13.355-8)
SEC.DE EDUCACAO E CULTURA	0000249	0000001	405.86	25/01/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-PNATE FNDE (13.355-8)
GABINETE DO PREFEITO	0000330	0000002	1100.00	25/01/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000373	0000001	560.00	25/01/2022	0000000156388	011657	855474	28.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000491	0000001	20.90	25/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000492	0000001	3.76	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000398	0000001	750.00	25/01/2022	0000000156388	011657	000000	37.50	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000411	0000001	300.00	25/01/2022	0000000156388	011657	855475	15.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000417	0000001	10.45	25/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000418	0000001	33.63	25/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000419	0000001	31.35	25/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000420	0000001	20.81	25/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000423	0000001	391.00	25/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000429	0000001	8412.50	25/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000435	0000001	10.45	25/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000440	0000001	3000.00	25/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000318	0000001	400.00	25/01/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000279	0000001	702.00	25/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000218	0000001	280.00	25/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000415	0000001	5900.00	25/01/2022	0000000152005	011657	041655	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000428	0000001	1950.00	25/01/2022	0000000153133	011657	000000	97.50	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000432	0000001	950.00	25/01/2022	0000000153133	011657	000000	47.50	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000434	0000001	6.11	25/01/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000439	0000001	850.00	25/01/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000356	0000001	400.00	25/01/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000357	0000001	2250.00	25/01/2022	0000000153133	011657	851215	112.50	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000360	0000001	5000.00	25/01/2022	0000000152005	011657	041650	755.64	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000370	0000001	10.45	25/01/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000372	0000001	200.00	25/01/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000410	0000001	104.63	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000433	0000001	135.00	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000118	0000001	200.00	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000406	0000001	3396.90	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000431	0000001	450.00	25/01/2022	0000000152005	011657	041653	22.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000387	0000001	1200.00	25/01/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000489	0000001	20.90	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000490	0000001	16.50	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000494	0000001	707.51	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000496	0000001	10.45	25/01/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	CEF - IMPOSTOS (176-4)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000404	0000001	11103.88	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000405	0000001	300.00	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000412	0000001	200.00	25/01/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000424	0000001	3500.00	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000425	0000001	1000.00	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000436	0000001	17.23	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000437	0000001	31.35	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000359	0000001	30.37	25/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000366	0000001	350.00	25/01/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000328	0000001	337.70	25/01/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	CEF - IMPOSTOS (176-4)
FUNDO MUNICIPAL DE SAÚDE	0000401	0000001	3788.00	25/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000402	0000001	1113.75	25/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000427	0000001	1095.00	26/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000487	0000001	1230.00	26/01/2022	0000000279021	011657	000000	61.50	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000365	0000001	610.00	26/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000343	0000001	259.50	26/01/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=SAMU (21.123-0) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000344	0000001	3073.70	26/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000345	0000001	324.60	26/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000498	0000001	400.00	26/01/2022	0000000152005	011657	041661	20.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000348	0000001	10538.06	26/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000164	0000001	200.00	26/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000442	0000001	550.00	26/01/2022	0000000152005	011657	041657	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000503	0000001	41.80	26/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000457	0000001	800.00	26/01/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000446	0000001	300.00	26/01/2022	0000000152005	011657	041656	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000488	0000001	2250.00	26/01/2022	0000000152005	011657	000000	112.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000337	0000001	120.00	26/01/2022	0000000152005	011657	041658	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000409	0000001	31.37	26/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000371	0000001	187.63	26/01/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000385	0000001	1760.00	26/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000448	0000001	400.00	26/01/2022	0000000152005	011657	041662	20.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000450	0000001	600.00	26/01/2022	0000000152005	011657	041663	30.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000453	0000001	250.00	26/01/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000456	0000001	500.00	26/01/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000469	0000001	600.00	26/01/2022	0000000152005	011657	041664	30.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000471	0000001	500.00	26/01/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000479	0000001	450.00	26/01/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000486	0000001	770.00	26/01/2022	0000000152005	011657	000000	38.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000493	0000001	800.00	26/01/2022	0000000152005	011657	041660	40.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000300	0000001	250.00	26/01/2022	0000000319317	011657	850004	12.50	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000346	0000001	10587.26	26/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000347	0000001	6335.10	26/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000176	0000001	526.16	26/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000342	0000001	870.28	26/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000447	0000001	520.00	26/01/2022	0000000156388	011657	855476	26.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000438	0000001	1000.00	26/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000219	0000001	1044.00	26/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000338	0000001	3123.31	26/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000339	0000001	62.13	26/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000340	0000001	338.03	26/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000341	0000001	429.89	26/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000351	0000001	180.00	26/01/2022	0000000319317	011657	850003	9.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000464	0000001	420.00	26/01/2022	0000000319317	011657	000000	21.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000482	0000001	250.00	26/01/2022	0000000319317	011657	000000	12.50	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000495	0000001	400.00	26/01/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000413	0000001	800.00	26/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000414	0000001	800.00	26/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000510	0000001	31.35	26/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000514	0000001	1850.00	27/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000521	0000001	2100.00	27/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000528	0000001	2100.00	27/01/2022	0000000319317	011657	000000	105.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000502	0000001	300.00	27/01/2022	0000000152005	011657	041666	15.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000504	0000001	50.42	27/01/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000505	0000001	250.00	27/01/2022	0000000152005	011657	041667	12.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000509	0000001	2250.00	27/01/2022	0000000153133	011657	851217	112.50	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000546	0000001	5000.00	27/01/2022	0000000152005	011657	041669	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000522	0000001	125.00	27/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000426	0000001	2000.00	27/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000271	0000001	300.00	27/01/2022	0000000152005	011657	041668	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000117	0000001	200.00	27/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000511	0000001	606.00	27/01/2022	0000000152005	011657	041665	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000512	0000001	920.00	27/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000513	0000001	2100.00	27/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000517	0000001	2700.00	27/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000518	0000001	110.00	27/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000531	0000001	61.08	27/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000515	0000001	1200.00	27/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000516	0000001	1750.00	27/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000519	0000001	2400.00	27/01/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000520	0000001	250.00	27/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000533	0000001	4046.56	28/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000596	0000001	1248.00	28/01/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/ICMS-ESTADUAL (10.532-5)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000597	0000001	1248.00	28/01/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/ICMS-ESTADUAL (10.532-5)
SEC. DE OBRAS E SERVICOS URBANOS	0000542	0000001	2100.00	28/01/2022	0000000153133	011657	851216	0.00	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000554	0000001	800.00	28/01/2022	0000000152005	011657	041670	40.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000603	0000001	6875.28	28/01/2022	000000029988X	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL= LEI A BLANC- B. BATISTA - 29988-X
SEC.DE EDUCACAO E CULTURA	0000606	0000001	20.45	31/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000570	0000001	67073.39	31/01/2022	0000000255181	011657	000000	21195.33	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE EDUCACAO E CULTURA	0000571	0000001	50756.48	31/01/2022	0000000255181	011657	000000	15235.35	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE EDUCACAO E CULTURA	0000572	0000001	97129.70	31/01/2022	0000000255181	011657	000000	28419.58	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE EDUCACAO E CULTURA	0000572	0000002	4946.90	31/01/2022	0000000255181	011657	850392	844.03	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE EDUCACAO E CULTURA	0000573	0000001	60350.57	31/01/2022	0000000255181	011657	000000	13998.67	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE EDUCACAO E CULTURA	0000574	0000001	132074.44	31/01/2022	0000000255181	011657	000000	35003.99	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE EDUCACAO E CULTURA	0000578	0000001	9120.36	31/01/2022	0000000255181	011657	000000	2257.32	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE EDUCACAO E CULTURA	0000579	0000001	74161.03	31/01/2022	0000000255181	011657	000000	13366.68	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE EDUCACAO E CULTURA	0000584	0000001	9905.58	31/01/2022	0000000255181	011657	000000	2211.64	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE EDUCACAO E CULTURA	0000584	0000002	9905.58	31/01/2022	0000000255181	011657	000000	2211.64	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE EDUCACAO E CULTURA	0000585	0000001	31144.55	31/01/2022	0000000255181	011657	000000	5643.63	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE EDUCACAO E CULTURA	0000586	0000001	1250.00	31/01/2022	0000000255165	011657	000000	94.32	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
SEC.DE EDUCACAO E CULTURA	0000587	0000001	10110.00	31/01/2022	0000000255181	011657	000000	1380.86	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE EDUCACAO E CULTURA	0000635	0000001	806.40	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000480	0000001	212.00	31/01/2022	0000000152005	011657	041677	10.60	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000646	0000001	13.74	31/01/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000472	0000001	650.00	31/01/2022	0000000319317	011657	850006	32.50	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000474	0000001	350.00	31/01/2022	0000000319317	011657	000000	17.50	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000475	0000001	350.00	31/01/2022	0000000319317	011657	850005	17.50	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000458	0000001	950.00	31/01/2022	0000000319317	011657	000000	47.50	1	Conta Corrente	BANCO DO BRASIL S.A - MDE (31.931-7) CORRENTE
SEC.DE EDUCACAO E CULTURA	0000751	0000001	74161.03	31/01/2022	0000000255181	011657	000000	13366.68	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
PROCURADORIA GERAL DO MUNICIPIO	0000563	0000001	3000.00	31/01/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
GABINETE DO PREFEITO	0000557	0000001	4220.00	31/01/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
GABINETE DO PREFEITO	0000558	0000001	21000.00	31/01/2022	0000000255181	011657	000000	12908.83	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
GABINETE DO PREFEITO	0000559	0000001	1986.66	31/01/2022	0000000255181	011657	000000	160.61	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC. DE OBRAS E SERVICOS URBANOS	0000567	0000001	6100.00	31/01/2022	0000000255165	011657	000000	458.10	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
SEC. DE OBRAS E SERVICOS URBANOS	0000615	0000001	2057.50	31/01/2022	0000000153133	011657	851219	0.00	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000615	0000002	2057.50	31/01/2022	0000000153133	011657	851219	102.88	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000542	0000002	2100.00	31/01/2022	0000000153133	011657	851218	105.00	1	Conta Corrente	BANCO DO BRASIL=F.ESPECIAL(15.313-3) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000545	0000001	570.00	31/01/2022	0000000152005	011657	000000	28.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000550	0000001	33213.50	31/01/2022	0000000255181	011657	000000	5659.52	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC. DE OBRAS E SERVICOS URBANOS	0000551	0000001	5440.00	31/01/2022	0000000255181	011657	000000	715.59	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC. DE OBRAS E SERVICOS URBANOS	0000636	0000001	200.00	31/01/2022	0000000152005	011657	041682	10.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000642	0000001	350.00	31/01/2022	0000000152005	011657	041683	17.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000481	0000001	500.00	31/01/2022	0000000152005	011657	041678	25.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000483	0000001	550.00	31/01/2022	0000000152005	011657	041673	27.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000476	0000001	110456.23	31/01/2022	0000000294470	011657	000000	1675.81	1	Conta Corrente	BB-FINANCIAMENTO ENERGIA SOLAR (29447-0) C CORRENT
SEC. DE OBRAS E SERVICOS URBANOS	0000459	0000001	550.00	31/01/2022	0000000152005	011657	041674	27.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000463	0000001	320.00	31/01/2022	0000000152005	011657	041675	16.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000454	0000001	980.00	31/01/2022	0000000152005	011657	041664	49.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000451	0000001	300.00	31/01/2022	0000000152005	011657	041680	15.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000445	0000001	1200.00	31/01/2022	0000000152005	011657	041679	60.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000062	0000002	550.00	31/01/2022	0000000152005	011657	041570	27.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000119	0000002	900.00	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000136	0000001	89.46	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE OBRAS E SERVICOS URBANOS	0000018	0000002	350.00	31/01/2022	0000000152005	011657	041596	17.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000461	0000001	900.00	31/01/2022	0000000156388	011657	855478	45.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000497	0000001	800.00	31/01/2022	0000000156388	011657	000000	40.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000478	0000001	400.00	31/01/2022	0000000156388	011657	855477	20.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000552	0000001	31494.24	31/01/2022	0000000255181	011657	000000	3878.35	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE SAUDE E MEIO AMBIENTE	0000552	0000002	31494.24	31/01/2022	0000000255181	011657	000000	3878.35	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE SAUDE E MEIO AMBIENTE	0000566	0000001	23690.44	31/01/2022	0000000255181	011657	000000	6503.43	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE SAUDE E MEIO AMBIENTE	0000568	0000001	10320.00	31/01/2022	0000000255181	011657	000000	1148.10	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC.DE SAUDE E MEIO AMBIENTE	0000569	0000001	6580.00	31/01/2022	0000000255165	011657	000000	501.30	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
SEC.DE SAUDE E MEIO AMBIENTE	0000598	0000001	450.00	31/01/2022	0000000156388	011657	000000	22.50	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000614	0000001	14.68	31/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000605	0000001	12.47	31/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SEC.DE SAUDE E MEIO AMBIENTE	0000746	0000001	3.76	31/01/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 15% DA SAÚDE (15.638-8) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000607	0000001	10.45	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000623	0000001	16519.30	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000624	0000001	13958.09	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000739	0000001	85.00	31/01/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000740	0000001	1007.65	31/01/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000743	0000001	49.00	31/01/2022	0000000001853	000040	000000	0.00	1	Conta Corrente	CEF - CONSIGNAÇÕES RETIDAS (185-3)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000744	0000001	102.01	31/01/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	CEF - IMPOSTOS (176-4)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000745	0000001	49.00	31/01/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	CEF - IMPOSTOS (176-4)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000747	0000001	68.00	31/01/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000535	0000001	2700.00	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000543	0000001	2700.00	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000544	0000001	600.00	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000547	0000001	1586.66	31/01/2022	0000000255181	011657	000000	124.61	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000565	0000001	17480.00	31/01/2022	0000000255181	011657	000000	1576.05	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000595	0000001	1000.00	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000500	0000001	640.00	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000501	0000001	216.00	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000449	0000001	1400.00	31/01/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000452	0000001	1000.00	31/01/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000460	0000001	1400.00	31/01/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000465	0000001	700.00	31/01/2022	0000000152005	011657	041676	35.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000470	0000001	4000.00	31/01/2022	0000000152005	011657	000000	368.32	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000473	0000001	450.00	31/01/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000640	0000001	63.01	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000140	0000001	31.63	31/01/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000462	0000001	950.00	31/01/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000530	0000001	550.00	31/01/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ESPORTES	0000548	0000001	3000.00	31/01/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC. DE TRANSPORTE	0000549	0000001	4220.00	31/01/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SECRETARIA DE AGRICULTURA	0000555	0000001	1500.00	31/01/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
SECRETARIA DE AGRICULTURA	0000561	0000001	5931.33	31/01/2022	0000000255181	011657	000000	1604.05	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SECRETARIA DE AGRICULTURA	0000562	0000001	5059.98	31/01/2022	0000000255181	011657	000000	400.83	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC. DE ACAO SOCIAL	0000525	0000001	280.00	31/01/2022	0000000152005	011657	000000	14.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000564	0000001	7933.30	31/01/2022	0000000255181	011657	000000	623.05	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC. DE ACAO SOCIAL	0000575	0000001	8720.00	31/01/2022	0000000255181	011657	000000	1244.38	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC. DE ACAO SOCIAL	0000576	0000001	5259.98	31/01/2022	0000000255181	011657	000000	672.67	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
SEC. DE ACAO SOCIAL	0000612	0000001	200.00	31/01/2022	0000000152005	011657	041687	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000649	0000001	120.00	31/01/2022	0000000152005	011657	041686	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
SEC. DE ACAO SOCIAL	0000651	0000001	120.00	31/01/2022	0000000152005	011657	041685	0.00	1	Conta Corrente	BANCO DO BRASIL=FPM (15.200-5) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000529	0000001	3600.00	31/01/2022	0000000279021	011657	000000	72.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000553	0000001	20702.00	31/01/2022	0000000255181	011657	000000	3089.93	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000553	0000002	20702.00	31/01/2022	0000000255181	011657	000000	3089.93	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000580	0000001	7124.82	31/01/2022	0000000255181	011657	000000	750.67	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000580	0000002	7124.82	31/01/2022	0000000255181	011657	000000	750.67	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000581	0000001	2820.00	31/01/2022	0000000255165	011657	000000	297.53	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
FUNDO MUNICIPAL DE SAÚDE	0000581	0000002	2820.00	31/01/2022	0000000255165	011657	000000	297.53	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
FUNDO MUNICIPAL DE SAÚDE	0000583	0000001	23678.26	31/01/2022	0000000255181	011657	000000	2689.44	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000583	0000002	23678.26	31/01/2022	0000000255181	011657	000000	2689.44	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000588	0000001	1693.50	31/01/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
FUNDO MUNICIPAL DE SAÚDE	0000588	0000002	1693.50	31/01/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
FUNDO MUNICIPAL DE SAÚDE	0000589	0000001	3082.18	31/01/2022	0000000255165	011657	000000	203.04	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
FUNDO MUNICIPAL DE SAÚDE	0000589	0000002	3082.18	31/01/2022	0000000255165	011657	000000	203.04	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
FUNDO MUNICIPAL DE SAÚDE	0000590	0000001	10004.66	31/01/2022	0000000255181	011657	000000	1792.73	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000590	0000002	10004.66	31/01/2022	0000000255181	011657	000000	1792.73	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000591	0000001	2376.66	31/01/2022	0000000255181	011657	000000	202.26	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000591	0000002	2376.66	31/01/2022	0000000255181	011657	000000	202.26	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000592	0000001	10893.81	31/01/2022	0000000255181	011657	000000	2383.78	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000592	0000002	10893.81	31/01/2022	0000000255181	011657	000000	2383.78	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000602	0000001	18820.00	31/01/2022	0000000255165	011657	000000	3655.58	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
FUNDO MUNICIPAL DE SAÚDE	0000604	0000001	1891.66	31/01/2022	0000000255181	011657	000000	752.06	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000604	0000002	1891.66	31/01/2022	0000000255181	011657	000000	752.06	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE SAÚDE	0000609	0000001	1820.00	31/01/2022	0000000279021	011657	000000	91.00	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000610	0000001	1092.00	31/01/2022	0000000279021	011657	000000	54.60	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE SAÚDE	0000611	0000001	2184.00	31/01/2022	0000000279021	011657	000000	109.20	1	Conta Corrente	BANCO DO BRASIL - CUSTEIO SUS (27.902-1) CORRENTE
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000577	0000001	7600.00	31/01/2022	0000000255181	011657	000000	574.92	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000582	0000001	4389.99	31/01/2022	0000000255181	011657	000000	889.72	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000593	0000001	1220.00	31/01/2022	0000000255165	011657	000000	91.62	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG - TEMP (25.516-5)
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000594	0000001	2143.32	31/01/2022	0000000255181	011657	000000	181.40	2	Conta Corrente - Fopag	BANCO DO BRASIL - FOPAG (25.518-1)
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000613	0000001	10.45	31/01/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - PSB FNAS (26.340-0)
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000685	0000001	4.75	31/01/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - PSB FNAS (26.340-0)
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000742	0000001	10.45	31/01/2022	0000000263281	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - GSUAS FNAS (26.328-1)
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000278	0000001	820.00	31/01/2022	0000000263281	011657	000000	41.00	1	Conta Corrente	BANCO DO BRASIL - GSUAS FNAS (26.328-1)
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000215	0000001	1100.00	31/01/2022	0000000263400	011657	000000	176.00	1	Conta Corrente	BANCO DO BRASIL - PSB FNAS (26.340-0)
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000216	0000001	500.00	31/01/2022	0000000263400	011657	000000	25.00	1	Conta Corrente	BANCO DO BRASIL - PSB FNAS (26.340-0)
SEC. DE ACAO SOCIAL	0000647	0000001	120.00	01/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000648	0000001	200.00	01/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000668	0000001	150.00	01/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000669	0000001	200.00	01/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000527	0000001	200.00	01/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000523	0000001	1036.00	01/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000632	0000001	1500.00	01/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000534	0000001	840.00	01/02/2022	0000000156388	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000468	0000001	300.00	01/02/2022	0000000156388	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000467	0000001	400.00	01/02/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000650	0000001	285.71	01/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000631	0000001	5000.00	01/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000634	0000001	6700.00	01/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000499	0000001	1129.00	01/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000600	0000001	4000.00	01/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000466	0000001	300.00	01/02/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000477	0000001	300.00	01/02/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000526	0000001	300.00	01/02/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000677	0000001	1000.00	03/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000506	0000001	1889.33	07/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000786	0000001	54.40	08/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000676	0000001	250.00	11/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000788	0000001	900.00	11/02/2022	0000000156388	011657	080261	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000791	0000001	2000.00	11/02/2022	0000000156388	011657	000000	100.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000813	0000001	1910.00	11/02/2022	0000000156388	011657	000000	95.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000815	0000001	489.50	11/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000816	0000001	2718.30	11/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000804	0000001	620.00	11/02/2022	0000000156388	011657	000000	31.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000807	0000001	7707.70	11/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000772	0000001	442.00	11/02/2022	0000000156388	011657	000000	22.10	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000654	0000001	1713.31	11/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000663	0000001	1500.00	11/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000664	0000001	581.00	11/02/2022	0000000156388	011657	080262	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000622	0000001	280.00	11/02/2022	0000000156388	011657	000000	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000626	0000001	2100.00	11/02/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000633	0000001	3850.00	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000656	0000001	725.93	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000658	0000001	725.60	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000659	0000001	2574.50	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000660	0000001	510.00	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000803	0000001	1720.00	11/02/2022	0000000152005	011657	000000	86.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000507	0000001	122.22	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000508	0000001	275.55	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000484	0000001	2300.00	11/02/2022	0000000319317	011657	000000	115.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000657	0000001	706.40	11/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000644	0000001	1200.00	11/02/2022	0000000319317	011657	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000627	0000001	2500.00	11/02/2022	0000000319317	011657	000000	125.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000783	0000001	3300.00	11/02/2022	0000000319317	011657	000000	165.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000793	0000001	207.34	11/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000794	0000001	207.34	11/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000795	0000001	207.34	11/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000797	0000001	207.34	11/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000809	0000001	207.34	11/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000810	0000001	207.34	11/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000641	0000001	1400.00	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000616	0000001	8500.00	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000643	0000001	3000.00	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000639	0000001	1520.00	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000938	0000001	400.00	11/02/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000806	0000001	240.00	11/02/2022	0000000152005	011657	000000	12.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000782	0000001	1800.00	11/02/2022	0000000152005	011657	000000	90.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0000768	0000001	1150.20	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000408	0000001	153.83	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001001	0000001	10.43	11/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000698	0000001	2730.02	11/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000652	0000001	2323.11	11/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000653	0000001	518.90	11/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000757	0000001	1095.00	11/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000817	0000001	400.50	11/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000818	0000001	2403.96	11/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000802	0000001	630.00	11/02/2022	0000000279021	011657	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000773	0000001	833.00	14/02/2022	0000000156388	011657	000000	41.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000541	0000001	1101.90	14/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000754	0000001	790.00	14/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000835	0000001	400.00	14/02/2022	0000000152005	011657	041692	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000840	0000001	200.00	14/02/2022	0000000152005	011657	041742	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000842	0000001	200.00	14/02/2022	0000000152005	011657	041741	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000846	0000001	200.00	14/02/2022	0000000152005	011657	041740	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000850	0000001	200.00	14/02/2022	0000000152005	011657	041739	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000852	0000001	100.00	14/02/2022	0000000152005	011657	041738	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000854	0000001	200.00	14/02/2022	0000000152005	011657	041737	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000855	0000001	500.00	14/02/2022	0000000152005	011657	041719	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000859	0000001	150.00	14/02/2022	0000000152005	011657	041736	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000869	0000001	200.00	14/02/2022	0000000152005	011657	041735	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000871	0000001	200.00	14/02/2022	0000000152005	011657	041762	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000872	0000001	180.00	14/02/2022	0000000152005	011657	041761	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000877	0000001	150.00	14/02/2022	0000000152005	011657	041760	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000822	0000001	350.00	14/02/2022	0000000152005	011657	041699	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000825	0000001	400.00	14/02/2022	0000000152005	011657	041698	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000828	0000001	500.00	14/02/2022	0000000152005	011657	041696	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000888	0000001	200.00	14/02/2022	0000000152005	011657	041759	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000892	0000001	150.00	14/02/2022	0000000152005	011657	041758	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000895	0000001	200.00	14/02/2022	0000000152005	011657	041757	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000898	0000001	150.00	14/02/2022	0000000152005	011657	041756	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000900	0000001	170.00	14/02/2022	0000000152005	011657	041755	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000923	0000001	200.00	14/02/2022	0000000152005	011657	041748	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000925	0000001	150.00	14/02/2022	0000000152005	011657	041747	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000931	0000001	150.00	14/02/2022	0000000152005	011657	041754	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000902	0000001	150.00	14/02/2022	0000000152005	011657	041753	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000905	0000001	200.00	14/02/2022	0000000152005	011657	041752	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000907	0000001	200.00	14/02/2022	0000000152005	011657	041751	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000915	0000001	120.00	14/02/2022	0000000152005	011657	041750	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000918	0000001	130.00	14/02/2022	0000000152005	011657	041749	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000967	0000001	200.00	14/02/2022	0000000152005	011657	041743	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000981	0000001	180.00	14/02/2022	0000000152005	011657	041763	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000984	0000001	240.00	14/02/2022	0000000152005	011657	041744	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000674	0000001	60.00	14/02/2022	0000000152005	011657	041746	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000675	0000001	115.00	14/02/2022	0000000152005	011657	041745	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0000863	0000001	400.00	14/02/2022	0000000152005	011657	041708	20.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0000873	0000001	400.00	14/02/2022	0000000152005	011657	041707	20.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0000882	0000001	500.00	14/02/2022	0000000152005	011657	041724	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0000897	0000001	550.00	14/02/2022	0000000152005	011657	041733	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0000933	0000001	350.00	14/02/2022	0000000152005	011657	041694	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000853	0000001	500.00	14/02/2022	0000000152005	011657	041720	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000891	0000001	300.00	14/02/2022	0000000152005	011657	041721	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000910	0000001	480.00	14/02/2022	0000000152005	011657	041729	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000917	0000001	450.00	14/02/2022	0000000152005	011657	041704	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000826	0000001	500.00	14/02/2022	0000000152005	011657	041697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000831	0000001	350.00	14/02/2022	0000000152005	011657	041695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000851	0000001	800.00	14/02/2022	0000000152005	011657	041705	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000878	0000001	550.00	14/02/2022	0000000152005	011657	041725	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000752	0000001	365.00	14/02/2022	0000000152005	011657	041710	18.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	1798.02	14/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000785	0000001	1600.00	14/02/2022	0000000319317	011657	850009	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000779	0000001	1800.00	14/02/2022	0000000319317	011657	850008	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000866	0000001	600.00	14/02/2022	0000000319317	011657	850012	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000881	0000001	420.00	14/02/2022	0000000319317	011657	850011	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000890	0000001	600.00	14/02/2022	0000000319317	011657	850014	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000926	0000001	500.00	14/02/2022	0000000319317	011657	850010	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000932	0000001	300.00	14/02/2022	0000000152005	011657	041700	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000847	0000001	450.00	14/02/2022	0000000319317	011657	850013	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000811	0000001	88.78	14/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000790	0000001	210.00	14/02/2022	0000000152005	011657	041711	10.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000796	0000001	550.00	14/02/2022	0000000152005	011657	041714	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000798	0000001	200.00	14/02/2022	0000000152005	011657	041713	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000833	0000001	700.00	14/02/2022	0000000152005	011657	041693	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000844	0000001	1100.00	14/02/2022	0000000152005	011657	041689	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000857	0000001	350.00	14/02/2022	0000000152005	011657	041718	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000861	0000001	200.00	14/02/2022	0000000152005	011657	041709	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000874	0000001	1000.00	14/02/2022	0000000152005	011657	041706	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000908	0000001	600.00	14/02/2022	0000000152005	011657	041732	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000909	0000001	250.00	14/02/2022	0000000152005	011657	041731	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000911	0000001	1400.00	14/02/2022	0000000152005	011657	041730	70.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000912	0000001	200.00	14/02/2022	0000000152005	011657	041728	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000913	0000001	200.00	14/02/2022	0000000152005	011657	041727	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000914	0000001	550.00	14/02/2022	0000000152005	011657	041726	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000884	0000001	800.00	14/02/2022	0000000152005	011657	041723	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000887	0000001	700.00	14/02/2022	0000000152005	011657	041722	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000928	0000001	300.00	14/02/2022	0000000152005	011657	041703	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000929	0000001	250.00	14/02/2022	0000000152005	011657	041702	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000930	0000001	320.00	14/02/2022	0000000152005	011657	041701	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000769	0000001	5900.00	14/02/2022	0000000152005	011657	041712	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000781	0000001	3000.00	14/02/2022	0000000152005	011657	041717	150.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000524	0000001	311.00	14/02/2022	0000000152005	011657	041715	15.55	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000936	0000001	105.00	14/02/2022	0000000152005	011657	041691	5.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000894	0000001	600.00	14/02/2022	0000000152005	011657	041734	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000629	0000001	2000.00	14/02/2022	0000000156388	011657	000000	100.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000599	0000001	10001.57	14/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000608	0000001	138.00	14/02/2022	0000000156388	011657	000000	6.90	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000705	0000001	950.00	14/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000943	0000001	7074.84	14/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000821	0000001	2100.00	14/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000827	0000001	350.00	14/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000904	0000001	1000.00	14/02/2022	0000000156388	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000919	0000001	600.00	14/02/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000927	0000001	1100.00	14/02/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000789	0000001	600.00	14/02/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000723	0000001	124.95	14/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000787	0000001	552.00	14/02/2022	0000000156388	011657	000000	27.60	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000713	0000001	2902.46	14/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000755	0000001	620.00	15/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000792	0000001	200.00	15/02/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000935	0000001	3000.00	15/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000942	0000001	550.00	15/02/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000812	0000001	660.00	15/02/2022	0000000156388	011657	000000	33.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000946	0000001	200.00	15/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000952	0000001	273.00	15/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000957	0000001	400.00	15/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000970	0000001	3048.66	15/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000978	0000001	1100.00	15/02/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001012	0000001	1000.00	15/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000958	0000001	550.00	15/02/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000959	0000001	1100.00	15/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001018	0000001	2400.00	15/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001028	0000001	250.00	15/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000683	0000001	1960.00	15/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000672	0000001	230.00	15/02/2022	0000000156388	011657	000000	11.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000899	0000001	500.00	15/02/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000903	0000001	500.00	15/02/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000775	0000001	748.00	15/02/2022	0000000152005	011657	000000	37.40	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000940	0000001	550.00	15/02/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000953	0000001	4738.09	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000960	0000001	14000.00	15/02/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000965	0000001	750.00	15/02/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000973	0000001	1158.66	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000974	0000001	725.60	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000975	0000001	7530.93	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000976	0000001	863.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000987	0000001	645.75	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000990	0000001	2560.90	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000992	0000001	2892.80	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000993	0000001	9643.75	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001022	0000001	2500.00	15/02/2022	0000000152005	011657	000000	125.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001023	0000001	2.15	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001008	0000001	360.00	15/02/2022	0000000152005	011657	000000	18.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001009	0000001	294.10	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000556	0000001	730.00	15/02/2022	0000000152005	011657	000000	36.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000560	0000001	1030.00	15/02/2022	0000000319317	011657	000000	51.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000670	0000001	1300.00	15/02/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000934	0000001	550.00	15/02/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000889	0000001	1445.00	15/02/2022	0000000152005	011657	000000	72.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000916	0000001	800.00	15/02/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000924	0000001	1200.00	15/02/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000876	0000001	210.00	15/02/2022	0000000152005	011657	000000	10.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000862	0000001	550.00	15/02/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000867	0000001	600.00	15/02/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000858	0000001	500.00	15/02/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000841	0000001	300.00	15/02/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000823	0000001	900.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000829	0000001	1000.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000849	0000001	400.00	15/02/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000997	0000001	4494.90	15/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001043	0000001	2300.00	15/02/2022	0000000319317	011657	000000	115.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000971	0000001	1756.02	15/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000977	0000001	1693.23	15/02/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000983	0000001	798.00	15/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000988	0000001	2303.65	15/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000893	0000001	500.00	15/02/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001004	0000001	2000.00	15/02/2022	0000000319317	011657	000000	100.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001010	0000001	300.00	15/02/2022	0000000152005	011657	000000	14.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000776	0000001	3200.00	15/02/2022	0000000319317	011657	000000	160.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000777	0000001	1400.00	15/02/2022	0000000319317	011657	000000	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000778	0000001	3000.00	15/02/2022	0000000319317	011657	000000	150.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000819	0000001	3800.00	15/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000820	0000001	213.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000805	0000001	290.00	15/02/2022	0000000319317	011657	000000	14.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000628	0000001	800.00	15/02/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000645	0000001	1440.00	15/02/2022	0000000319317	011657	000000	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000661	0000001	1000.00	15/02/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000671	0000001	250.00	15/02/2022	0000000319317	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000621	0000001	300.00	15/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000538	0000001	2201.93	15/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000485	0000001	450.00	15/02/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000455	0000001	450.00	15/02/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001027	0000001	2800.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000619	0000001	210.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000625	0000001	700.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000883	0000001	700.00	15/02/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000896	0000001	850.00	15/02/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000906	0000001	1000.00	15/02/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000834	0000001	650.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000838	0000001	950.00	15/02/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000845	0000001	450.00	15/02/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000681	0000001	200.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000767	0000001	1000.00	15/02/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000937	0000001	1450.00	15/02/2022	0000000152005	011657	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000774	0000001	646.00	15/02/2022	0000000152005	011657	000000	32.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000950	0000001	330.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000972	0000001	1794.44	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000989	0000001	650.30	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000824	0000001	400.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001015	0000001	2500.00	15/02/2022	0000000152005	011657	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000868	0000001	700.00	15/02/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0000836	0000001	900.00	15/02/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000922	0000001	300.00	15/02/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001003	0000001	300.00	15/02/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000680	0000001	1585.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000748	0000001	2975.10	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000800	0000001	200.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000920	0000001	350.00	15/02/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000941	0000001	5598.60	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000961	0000001	500.00	15/02/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000963	0000001	500.00	15/02/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000964	0000001	400.00	15/02/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000966	0000001	1220.00	15/02/2022	0000000152005	011657	000000	61.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000901	0000001	800.00	15/02/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000830	0000001	750.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000886	0000001	200.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000986	0000001	2505.84	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000999	0000001	150.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001016	0000001	600.00	15/02/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001026	0000001	200.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001042	0000001	250.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001044	0000001	300.00	15/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000724	0000001	795.00	15/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000737	0000001	1980.00	15/02/2022	0000000279021	011657	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000706	0000001	450.00	15/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000865	0000001	700.00	15/02/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000870	0000001	650.00	15/02/2022	0000000279021	011657	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000879	0000001	700.00	15/02/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000968	0000001	3390.88	15/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000969	0000001	1065.60	15/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000662	0000001	550.00	15/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000617	0000001	780.00	15/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000962	0000001	500.00	15/02/2022	0000000263400	011657	000000	25.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAÚDE	0000814	0000001	450.00	16/02/2022	0000000279021	011657	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001052	0000001	2948.52	16/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001051	0000001	400.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001059	0000001	200.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001060	0000001	200.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001000	0000001	150.00	16/02/2022	0000000152005	011657	041772	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001002	0000001	120.00	16/02/2022	0000000152005	011657	041765	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000921	0000001	200.00	16/02/2022	0000000152005	011657	041766	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000985	0000001	700.00	16/02/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000718	0000001	790.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001014	0000001	50.00	16/02/2022	0000000156388	011657	080264	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001058	0000001	300.00	16/02/2022	0000000152005	011657	041769	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000995	0000001	250.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001040	0000001	2200.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001047	0000001	950.00	16/02/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001053	0000001	2445.22	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001054	0000001	902.04	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001061	0000001	42.89	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000951	0000001	500.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000954	0000001	2500.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000808	0000001	250.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000770	0000001	528.64	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000758	0000001	250.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000759	0000001	200.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001066	0000001	1350.00	16/02/2022	0000000152005	011657	000000	67.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000832	0000001	350.00	16/02/2022	0000000319317	011657	850015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001011	0000001	1230.00	16/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001020	0000001	100.00	16/02/2022	0000000152005	011657	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001025	0000001	800.00	16/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001035	0000001	499.48	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001036	0000001	295.07	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001037	0000001	295.07	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001038	0000001	295.07	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001041	0000001	2400.00	16/02/2022	0000000319317	011657	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000994	0000001	1350.00	16/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001049	0000001	680.00	16/02/2022	0000000319317	011657	000000	34.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001064	0000001	4494.90	16/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000799	0000001	550.00	16/02/2022	0000000153133	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000885	0000001	500.00	16/02/2022	0000000152005	011657	041688	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000684	0000001	670.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001017	0000001	412.50	16/02/2022	0000000152005	011657	000000	20.63	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001019	0000001	150.00	16/02/2022	0000000152005	011657	041771	7.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001032	0000001	650.00	16/02/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001033	0000001	295.07	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001034	0000001	295.07	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001039	0000001	370.00	16/02/2022	0000000152005	011657	000000	18.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001045	0000001	600.00	16/02/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001048	0000001	850.00	16/02/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001056	0000001	5000.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001063	0000001	48.33	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000996	0000001	2100.00	16/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001006	0000001	320.00	16/02/2022	0000000152005	011657	000000	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000679	0000001	1015.00	16/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001029	0000001	700.00	16/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001030	0000001	350.00	16/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001031	0000001	350.00	16/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001050	0000001	890.00	16/02/2022	0000000156388	011657	000000	44.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001055	0000001	1615.38	16/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001013	0000001	150.00	16/02/2022	0000000156388	011657	080263	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001024	0000001	525.00	16/02/2022	0000000156388	011657	000000	26.25	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000716	0000001	2167.20	17/02/2022	0000000156388	011657	000000	338.82	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000717	0000001	1381.80	17/02/2022	0000000156388	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000708	0000001	4986.96	17/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000692	0000001	6930.19	17/02/2022	0000000156388	011657	000000	1405.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000691	0000001	8251.71	17/02/2022	0000000152005	011657	000000	338.82	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000712	0000001	1281.00	17/02/2022	0000000152005	011657	000000	338.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000694	0000001	15727.54	17/02/2022	0000000282065	011657	000000	2067.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000699	0000001	6480.57	17/02/2022	0000000319317	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000709	0000001	262.50	17/02/2022	0000000319317	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000715	0000001	2379.30	17/02/2022	0000000319317	011657	000000	1502.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000725	0000001	14085.41	17/02/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000726	0000001	10601.34	17/02/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000727	0000001	21436.09	17/02/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000728	0000001	12673.62	17/02/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000729	0000001	27666.61	17/02/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000730	0000001	2080.17	17/02/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000734	0000001	1915.28	17/02/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000696	0000001	5713.40	17/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000700	0000001	630.00	17/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000688	0000001	333.20	17/02/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000704	0000001	3670.80	17/02/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000695	0000001	315.00	17/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000697	0000001	2308.18	17/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000690	0000001	886.20	17/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0000689	0000001	630.00	17/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000732	0000001	2935.80	17/02/2022	0000000152005	011657	000000	282.35	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000733	0000001	1596.00	17/02/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000735	0000001	450.10	17/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000736	0000001	921.90	17/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000801	0000001	190.00	17/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000701	0000001	1665.99	17/02/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001072	0000001	50.00	17/02/2022	0000000152005	011657	041770	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000707	0000001	2162.10	17/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000711	0000001	499.10	17/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000714	0000001	397.25	17/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000719	0000001	592.20	17/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000720	0000001	1990.31	17/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000721	0000001	4972.43	17/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000722	0000001	315.00	17/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000738	0000001	3952.20	17/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000731	0000001	1374.31	17/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000693	0000001	3992.79	17/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000702	0000001	558.60	17/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001073	0000001	162.95	17/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001075	0000001	1993.60	18/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001077	0000001	2284.40	18/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001078	0000001	7070.38	18/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001081	0000001	2171.36	18/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001082	0000001	554.40	18/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001092	0000001	2858.00	18/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001098	0000001	1750.00	18/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001107	0000001	1750.00	18/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000980	0000001	320.00	18/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001074	0000001	120.00	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001070	0000001	500.00	18/02/2022	0000000152005	011657	041794	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001071	0000001	200.00	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001148	0000001	150.00	18/02/2022	0000000152005	011657	041779	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001149	0000001	200.00	18/02/2022	0000000152005	011657	041778	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001144	0000001	120.00	18/02/2022	0000000152005	011657	041793	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001157	0000001	300.00	18/02/2022	0000000152005	011657	041780	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001174	0000001	120.00	18/02/2022	0000000152005	011657	041781	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001216	0000001	150.00	18/02/2022	0000000152005	011657	041791	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001217	0000001	100.00	18/02/2022	0000000152005	011657	041792	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001182	0000001	180.00	18/02/2022	0000000152005	011657	041787	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0000939	0000001	800.00	18/02/2022	0000000152005	011657	041774	40.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001091	0000001	833.00	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001105	0000001	670.00	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001084	0000001	773.35	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001094	0000001	2304.00	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001102	0000001	800.00	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001104	0000001	1100.00	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001086	0000001	837.82	18/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001089	0000001	2460.56	18/02/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001090	0000001	500.00	18/02/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001093	0000001	2202.00	18/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001099	0000001	1275.00	18/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001106	0000001	1275.00	18/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001080	0000001	309.53	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001085	0000001	997.04	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001087	0000001	750.00	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001088	0000001	795.43	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001095	0000001	832.00	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001101	0000001	550.00	18/02/2022	0000000152005	011657	041773	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001103	0000001	480.00	18/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000756	0000001	900.00	18/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001079	0000001	1040.00	18/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001083	0000001	2497.36	18/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001046	0000001	1400.00	21/02/2022	0000000156388	011657	000000	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001141	0000001	3000.00	21/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001190	0000001	250.00	21/02/2022	0000000156388	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001183	0000001	420.00	21/02/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001184	0000001	1120.00	21/02/2022	0000000153133	011657	000000	56.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001188	0000001	360.00	21/02/2022	0000000152005	011657	000000	18.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001193	0000001	88.78	21/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001200	0000001	100.00	21/02/2022	0000000152005	011657	041790	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001179	0000001	380.00	21/02/2022	0000000319317	011657	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001196	0000001	100.00	21/02/2022	0000000319317	011657	850016	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001202	0000001	400.00	21/02/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000947	0000001	700.00	21/02/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001176	0000001	500.00	21/02/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001178	0000001	400.00	21/02/2022	0000000152005	011657	041785	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001175	0000001	200.00	21/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001177	0000001	180.00	21/02/2022	0000000152005	011657	041786	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001180	0000001	150.00	21/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001181	0000001	150.00	21/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001192	0000001	200.00	21/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001194	0000001	200.00	21/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001197	0000001	200.00	21/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001201	0000001	150.00	21/02/2022	0000000152005	011657	041789	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001207	0000001	200.00	21/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001165	0000001	200.00	21/02/2022	0000000152005	011657	041777	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001150	0000001	180.00	21/02/2022	0000000152005	011657	041775	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001153	0000001	180.00	21/02/2022	0000000152005	011657	041776	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001134	0000001	180.00	21/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001135	0000001	200.00	21/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001140	0000001	180.00	21/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001096	0000001	10517.60	21/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001205	0000001	283.62	22/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001238	0000001	220.00	22/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000539	0000001	1950.70	22/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000875	0000001	650.00	22/02/2022	0000000279021	011657	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000837	0000001	800.00	22/02/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000839	0000001	700.00	22/02/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000843	0000001	600.00	22/02/2022	0000000279021	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000848	0000001	600.00	22/02/2022	0000000279021	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000856	0000001	800.00	22/02/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000860	0000001	800.00	22/02/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001251	0000001	72.00	22/02/2022	0000000263400	011657	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000982	0000001	1220.00	22/02/2022	0000000263400	011657	000000	195.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001146	0000001	150.00	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001208	0000001	150.00	22/02/2022	0000000152005	011657	041807	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001181	0000002	150.00	22/02/2022	0000000152005	011657	041801	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001252	0000001	200.00	22/02/2022	0000000152005	011657	041820	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001218	0000001	180.00	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001220	0000001	150.00	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001221	0000001	120.00	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001227	0000001	150.00	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001229	0000001	180.00	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001230	0000001	300.00	22/02/2022	0000000152005	011657	041799	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001233	0000001	100.00	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001236	0000001	180.00	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000667	0000001	250.00	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000095	0000001	200.00	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001114	0000001	600.00	22/02/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001123	0000001	800.00	22/02/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001225	0000001	250.00	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001069	0000001	169.80	22/02/2022	0000000152005	011657	041803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001139	0000001	606.00	22/02/2022	0000000152005	011657	041818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001147	0000001	200.00	22/02/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001152	0000001	1200.00	22/02/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001195	0000001	6120.45	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001198	0000001	8053.42	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001248	0000001	56.54	22/02/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001249	0000001	56.54	22/02/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000536	0000001	481.20	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000537	0000001	2400.61	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001209	0000001	29.77	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001228	0000001	1950.00	22/02/2022	0000000319317	011657	850017	97.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001235	0000001	1900.30	22/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001129	0000001	420.00	22/02/2022	0000000319317	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001143	0000001	1350.00	22/02/2022	0000000319317	011657	850020	67.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001145	0000001	300.00	22/02/2022	0000000152005	011657	041819	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001115	0000001	850.00	22/02/2022	0000000319317	011657	850018	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000998	0000001	15320.30	22/02/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000780	0000001	1600.00	22/02/2022	0000000131318	011657	000000	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000283	0000002	690.00	22/02/2022	0000000319317	011657	000000	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001171	0000001	250.00	22/02/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001173	0000001	210.00	22/02/2022	0000000152005	011657	041795	10.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001199	0000001	3783.77	22/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001189	0000001	250.00	22/02/2022	0000000152005	011657	041797	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001191	0000001	790.00	22/02/2022	0000000152005	011657	041798	39.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001185	0000001	900.00	22/02/2022	0000000153133	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001187	0000001	450.00	22/02/2022	0000000152005	011657	041813	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001155	0000001	600.00	22/02/2022	0000000152005	011657	041815	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001156	0000001	500.00	22/02/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001159	0000001	550.00	22/02/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001160	0000001	1550.00	22/02/2022	0000000152005	011657	000000	77.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001164	0000001	550.00	22/02/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001128	0000001	800.00	22/02/2022	0000000152005	011657	041814	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001119	0000001	250.00	22/02/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001122	0000001	500.00	22/02/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001215	0000001	300.00	22/02/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001219	0000001	150.00	22/02/2022	0000000152005	011657	000000	7.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001222	0000001	380.00	22/02/2022	0000000152005	011657	000000	19.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001224	0000001	800.00	22/02/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001226	0000001	660.00	22/02/2022	0000000152005	011657	041802	33.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001231	0000001	950.00	22/02/2022	0000000152005	011657	041800	47.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001232	0000001	250.00	22/02/2022	0000000152005	011657	041805	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001234	0000001	5000.00	22/02/2022	0000000152005	011657	041809	755.64	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001110	0000001	520.00	22/02/2022	0000000152005	011657	041810	26.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001111	0000001	400.00	22/02/2022	0000000152005	011657	041804	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001113	0000001	600.00	22/02/2022	0000000152005	011657	041811	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000784	0000001	3500.00	22/02/2022	0000000153133	011657	000000	175.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000771	0000001	1000.00	22/02/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001137	0000001	750.00	22/02/2022	0000000156388	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000944	0000001	1100.00	22/02/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000945	0000001	550.00	22/02/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000686	0000001	500.00	22/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000687	0000001	1320.54	22/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000678	0000001	5594.32	22/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001246	0000001	400.00	22/02/2022	0000000156388	011657	080265	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001247	0000001	560.00	22/02/2022	0000000156388	011657	080266	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001262	0000001	450.00	23/02/2022	0000000156388	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001242	0000001	1810.00	23/02/2022	0000000156388	011657	000000	90.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001245	0000001	400.00	23/02/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001282	0000001	1066.00	23/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001285	0000001	234.78	23/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001286	0000001	1504.03	23/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001287	0000001	132.41	23/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001294	0000001	980.00	23/02/2022	0000000156388	011657	000000	49.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000750	0000001	50941.58	23/02/2022	0000000105325	011657	000000	3723.65	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000749	0000001	51192.86	23/02/2022	0000000105325	011657	000000	3742.01	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001257	0000001	350.00	23/02/2022	0000000152005	011657	041822	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001239	0000001	2300.00	23/02/2022	0000000319317	011657	000000	115.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001254	0000001	1400.00	23/02/2022	0000000319317	011657	850021	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001256	0000001	1500.00	23/02/2022	0000000319317	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001211	0000001	2993.41	23/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001253	0000001	353.49	23/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001255	0000001	450.00	23/02/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001260	0000001	1000.00	23/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001244	0000001	3500.00	23/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001076	0000001	30.69	23/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001237	0000001	400.00	23/02/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001243	0000001	713.40	23/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001241	0000001	977.32	23/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001250	0000001	200.00	23/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001261	0000001	120.00	23/02/2022	0000000152005	011657	041821	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001263	0000001	200.00	23/02/2022	0000000152005	011657	041823	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001264	0000001	200.00	23/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001186	0000001	550.00	23/02/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001272	0000001	200.00	23/02/2022	0000000152005	011657	041827	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001276	0000001	120.00	23/02/2022	0000000152005	011657	041826	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001278	0000001	120.00	23/02/2022	0000000152005	011657	041825	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001142	0000001	200.00	23/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001212	0000001	120.00	24/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001290	0000001	120.00	24/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001291	0000001	400.00	24/02/2022	0000000152005	011657	041829	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001292	0000001	800.00	24/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001295	0000001	280.00	24/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001296	0000001	120.00	24/02/2022	0000000152005	011657	041828	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001299	0000001	300.00	24/02/2022	0000000152005	011657	857652	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001302	0000001	120.00	24/02/2022	0000000152005	011657	041832	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001303	0000001	150.00	24/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001266	0000001	250.00	24/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001268	0000001	250.00	24/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001269	0000001	200.00	24/02/2022	0000000152005	011657	041831	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001127	0000001	950.00	24/02/2022	0000000152005	011657	857653	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001279	0000001	1300.00	24/02/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001297	0000001	525.00	24/02/2022	0000000152005	011657	857654	26.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001323	0000001	10197.21	24/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001131	0000001	700.00	24/02/2022	0000000152005	011657	041839	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001161	0000001	350.00	24/02/2022	0000000319317	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001162	0000001	350.00	24/02/2022	0000000319317	011657	850022	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001167	0000001	212.00	24/02/2022	0000000152005	011657	857651	10.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000637	0000001	1575.00	24/02/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001284	0000001	3795.00	24/02/2022	0000000319317	011657	000000	290.44	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001270	0000001	1000.00	24/02/2022	0000000152005	011657	041830	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001271	0000001	950.00	24/02/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001280	0000001	500.00	24/02/2022	0000000152005	011657	041833	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001281	0000001	380.00	24/02/2022	0000000152005	011657	000000	19.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001288	0000001	400.00	24/02/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001289	0000001	650.00	24/02/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001300	0000001	650.00	24/02/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001124	0000001	550.00	24/02/2022	0000000152005	011657	041837	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001130	0000001	320.00	24/02/2022	0000000152005	011657	000000	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001136	0000001	127.73	24/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001168	0000001	500.00	24/02/2022	0000000152005	011657	041840	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001116	0000001	300.00	24/02/2022	0000000152005	011657	041835	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001109	0000001	1200.00	24/02/2022	0000000152005	011657	041834	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000749	0000002	779.58	24/02/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000750	0000002	775.75	24/02/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001166	0000001	400.00	24/02/2022	0000000156388	011657	080268	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001125	0000001	900.00	24/02/2022	0000000156388	011657	080267	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000638	0000001	1960.00	24/02/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001356	0000001	3082.18	25/02/2022	0000000255165	011657	000000	203.04	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0001357	0000001	8108.00	25/02/2022	0000000255181	011657	000000	1215.31	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0001358	0000001	16568.72	25/02/2022	0000000255181	011657	000000	2628.38	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0001359	0000001	1700.00	25/02/2022	0000000255181	011657	000000	734.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0001360	0000001	10806.89	25/02/2022	0000000255181	011657	000000	1939.62	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0001361	0000001	6021.50	25/02/2022	0000000255181	011657	000000	602.83	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0001362	0000001	1693.50	25/02/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0001363	0000001	3184.00	25/02/2022	0000000255165	011657	000000	370.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0001364	0000001	16025.60	25/02/2022	0000000255181	011657	000000	1943.34	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0001365	0000001	1860.00	25/02/2022	0000000255181	011657	000000	149.22	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0001377	0000001	13320.00	25/02/2022	0000000255165	011657	000000	2143.08	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001349	0000001	3655.00	25/02/2022	0000000255181	011657	000000	803.05	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001350	0000001	1220.00	25/02/2022	0000000255181	011657	000000	463.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001351	0000001	8100.00	25/02/2022	0000000255181	011657	000000	619.92	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001318	0000001	7000.00	25/02/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001319	0000001	80000.00	25/02/2022	0000000318698	011657	000000	0.00	1	Conta Corrente	CONVÊNIO ESTADUAL SAÚDE - BB 31.869-8
SEC.DE SAUDE E MEIO AMBIENTE	0001352	0000001	26178.33	25/02/2022	0000000255181	011657	000000	3244.47	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001353	0000001	18922.80	25/02/2022	0000000255181	011657	000000	5160.21	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001354	0000001	11205.67	25/02/2022	0000000255181	011657	000000	1233.29	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001355	0000001	5930.00	25/02/2022	0000000255165	011657	000000	448.23	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000546	0000002	5000.00	25/02/2022	0000000152005	011657	041672	755.64	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001341	0000001	5440.00	25/02/2022	0000000255181	011657	000000	715.59	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001342	0000001	26254.82	25/02/2022	0000000255181	011657	000000	5072.37	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001343	0000001	8600.00	25/02/2022	0000000255165	011657	000000	683.10	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001383	0000001	40595.92	25/02/2022	0000000255181	011657	000000	9987.37	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001384	0000001	168630.13	25/02/2022	0000000255181	011657	000000	50341.24	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001385	0000001	149709.73	25/02/2022	0000000255181	011657	000000	43660.05	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001386	0000001	1250.00	25/02/2022	0000000255165	011657	000000	94.32	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001366	0000001	2720.00	25/02/2022	0000000255181	011657	000000	768.29	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001367	0000001	13668.00	25/02/2022	0000000255181	011657	000000	2172.25	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001368	0000001	13560.00	25/02/2022	0000000255181	011657	000000	1323.09	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001370	0000001	421.50	25/02/2022	0000000255181	011657	000000	31.61	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001371	0000001	47730.66	25/02/2022	0000000255181	011657	000000	10494.75	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001372	0000001	5200.00	25/02/2022	0000000255165	011657	000000	395.28	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001373	0000001	10980.00	25/02/2022	0000000255181	011657	000000	1161.93	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001374	0000001	95818.60	25/02/2022	0000000255181	011657	000000	30050.03	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001375	0000001	32116.07	25/02/2022	0000000255181	011657	000000	10174.94	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001376	0000001	11651.07	25/02/2022	0000000255181	011657	000000	3129.41	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001381	0000001	6100.00	25/02/2022	0000000255181	011657	000000	1993.93	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001382	0000001	53721.94	25/02/2022	0000000255181	011657	000000	15535.68	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001333	0000001	3000.00	25/02/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001338	0000001	4220.00	25/02/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001339	0000001	21000.00	25/02/2022	0000000255181	011657	000000	12908.83	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001340	0000001	1220.00	25/02/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001154	0000001	4000.00	25/02/2022	0000000152005	011657	000000	388.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001336	0000001	17647.34	25/02/2022	0000000255181	011657	000000	1593.33	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001293	0000001	2700.00	25/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001337	0000001	1220.00	25/02/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001391	0000001	10.00	25/02/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001393	0000001	1462.78	25/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001394	0000001	433.20	25/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001395	0000001	327.20	25/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001396	0000001	235.28	25/02/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001397	0000001	3634.16	25/02/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001397	0000002	10729.90	25/02/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE TRANSPORTE	0001334	0000001	6220.00	25/02/2022	0000000255181	011657	000000	584.45	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0001335	0000001	3000.00	25/02/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0001344	0000001	3660.00	25/02/2022	0000000255181	011657	000000	274.86	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0001345	0000001	7238.65	25/02/2022	0000000255181	011657	000000	2075.25	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0001378	0000001	1500.00	25/02/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0001346	0000001	12440.00	25/02/2022	0000000255181	011657	000000	1542.82	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0001347	0000001	2440.00	25/02/2022	0000000255181	011657	000000	436.11	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0001348	0000001	6100.00	25/02/2022	0000000255181	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0001434	0000001	280.00	03/03/2022	0000000152005	011657	857655	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000191	0000002	180.00	03/03/2022	0000000152005	011657	041620	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000444	0000001	200.00	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0000933	0000002	350.00	03/03/2022	0000000152005	011657	041694	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001398	0000001	6.69	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001399	0000001	1010.84	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001400	0000001	11789.64	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001401	0000001	1172.38	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001402	0000001	2818.22	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001403	0000001	748.00	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001404	0000001	800.00	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001405	0000001	4.75	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001436	0000001	1725.00	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000655	0000001	1588.47	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000766	0000001	1085.00	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000763	0000001	1536.12	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000760	0000001	7211.60	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000761	0000001	11228.92	03/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001408	0000001	4.75	03/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001409	0000001	220.00	07/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001133	0000001	400.00	07/03/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001407	0000001	11.00	07/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001332	0000001	1075.00	07/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001322	0000001	800.00	07/03/2022	0000000156388	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001163	0000001	300.00	07/03/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001240	0000001	43.82	07/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001406	0000001	24.82	07/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001527	0000001	43.00	09/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001336	0000002	1500.00	09/03/2022	0000000255181	011657	850394	116.82	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0001445	0000001	184.00	09/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001419	0000001	205.52	09/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001433	0000001	180.00	09/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001519	0000001	256.20	09/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001158	0000001	650.00	09/03/2022	0000000319317	011657	850023	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001067	0000001	12973.93	09/03/2022	0000000312878	011657	000000	934.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001068	0000001	10205.31	09/03/2022	0000000312878	011657	000000	784.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000635	0000002	806.40	09/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001382	0000002	6319.58	09/03/2022	0000000255181	011657	850393	1339.04	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001301	0000001	400.00	09/03/2022	0000000152005	011657	041836	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000717	0000002	1381.80	09/03/2022	0000000156388	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000716	0000002	2167.20	09/03/2022	0000000156388	011657	000000	338.82	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000692	0000002	6930.19	09/03/2022	0000000156388	011657	000000	1405.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001275	0000001	2020.00	09/03/2022	0000000156388	011657	080269	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001421	0000001	562.95	09/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001118	0000001	980.00	09/03/2022	0000000152005	011657	000000	49.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001343	0000002	8600.00	09/03/2022	0000000255165	011657	000000	683.10	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001432	0000001	210.00	09/03/2022	0000000152005	011657	857656	10.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001442	0000001	500.00	09/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001443	0000001	88.78	09/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001444	0000001	120.00	09/03/2022	0000000152005	011657	000000	6.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001200	0000002	100.00	09/03/2022	0000000152005	011657	041790	5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001392	0000001	1220.00	09/03/2022	0000000152005	011657	000000	61.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001420	0000001	205.52	09/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001418	0000001	205.52	09/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001309	0000001	780.00	10/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001326	0000001	1820.00	10/03/2022	0000000279021	011657	000000	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001327	0000001	1820.00	10/03/2022	0000000279021	011657	000000	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001329	0000001	6211.00	10/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001379	0000001	272.72	10/03/2022	0000000279021	011657	000000	13.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001510	0000001	4130.00	10/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001502	0000001	450.00	10/03/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001509	0000001	1500.00	10/03/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001542	0000001	900.00	10/03/2022	0000000153133	011657	851220	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001324	0000001	450.00	10/03/2022	0000000153133	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001343	0000003	8600.00	10/03/2022	0000000255165	011657	000000	683.10	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001172	0000001	550.00	10/03/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001267	0000001	400.00	10/03/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001700	0000001	20.90	10/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001696	0000001	175.53	10/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001697	0000001	50.52	10/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000601	0000001	21340.45	10/03/2022	0000000105325	011657	000000	1536.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000615	0000003	2057.50	10/03/2022	0000000153133	011657	851219	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001422	0000001	2080.00	10/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001214	0000001	208.50	10/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001479	0000001	1200.00	10/03/2022	0000000156388	011657	000000	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001330	0000001	2100.00	10/03/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001331	0000001	100.00	10/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001382	0000003	6319.58	10/03/2022	0000000255181	011657	850393	1339.04	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0001325	0000001	200.00	10/03/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001659	0000001	780.00	10/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001328	0000001	4000.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001492	0000001	200.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001498	0000001	200.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001417	0000001	200.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001486	0000001	200.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001458	0000001	120.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001459	0000001	600.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001415	0000001	200.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001410	0000001	280.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001411	0000001	150.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001412	0000001	200.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001413	0000001	100.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001265	0000001	250.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001223	0000001	180.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001304	0000001	280.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001274	0000001	220.00	10/03/2022	0000000152005	011657	000000	11.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001321	0000001	120.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001298	0000001	8785.92	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001336	0000003	1500.00	10/03/2022	0000000255181	011657	850394	116.82	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001311	0000001	250.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001312	0000001	640.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001313	0000001	600.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001314	0000001	3000.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001320	0000001	1000.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001112	0000001	1400.00	10/03/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001117	0000001	1000.00	10/03/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001126	0000001	1400.00	10/03/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001213	0000001	1036.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001273	0000001	216.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001528	0000001	800.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001529	0000001	800.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001529	0000002	748.00	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001451	0000001	1000.00	10/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001658	0000001	62.70	10/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001662	0000001	24187.89	10/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001664	0000001	816.00	10/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001665	0000001	208.00	10/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001666	0000001	688.00	10/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001667	0000001	352.00	10/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001668	0000001	224.00	10/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001669	0000001	144.00	10/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001671	0000001	22813.10	10/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001600	0000001	5520.66	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001601	0000001	49.00	10/03/2022	0000000001853	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001616	0000001	139.05	10/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001428	0000001	1200.00	10/03/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001138	0000001	2500.00	10/03/2022	0000000152005	011657	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001565	0000001	500.00	11/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001599	0000001	300.00	11/03/2022	0000000152005	011657	857711	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001673	0000001	1000.00	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001552	0000001	950.00	11/03/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001609	0000001	300.00	11/03/2022	0000000152005	011657	857735	15.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001551	0000001	900.00	11/03/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001566	0000001	550.00	11/03/2022	0000000152005	011657	857745	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001569	0000001	400.00	11/03/2022	0000000152005	011657	857722	20.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001578	0000001	400.00	11/03/2022	0000000152005	011657	857718	20.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001590	0000001	500.00	11/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001623	0000001	350.00	11/03/2022	0000000152005	011657	857736	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001644	0000001	1818.07	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001600	0000002	5220.66	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001701	0000001	3500.00	11/03/2022	0000000152005	011657	000000	316.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001714	0000001	236.82	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001715	0000001	188.89	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001771	0000001	416.01	11/03/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001772	0000001	115.56	11/03/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001773	0000001	123.03	11/03/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001563	0000001	800.00	11/03/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001586	0000001	550.00	11/03/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001592	0000001	700.00	11/03/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001594	0000001	450.00	11/03/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001516	0000001	1156.00	11/03/2022	0000000152005	011657	000000	57.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001517	0000001	1088.00	11/03/2022	0000000152005	011657	000000	54.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001522	0000001	44.50	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001523	0000001	93.60	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001416	0000001	200.00	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001425	0000001	1100.00	11/03/2022	0000000152005	011657	857659	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001426	0000001	350.00	11/03/2022	0000000152005	011657	857657	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001460	0000001	200.00	11/03/2022	0000000152005	011657	857676	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001464	0000001	200.00	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001465	0000001	200.00	11/03/2022	0000000152005	011657	857665	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001467	0000001	200.00	11/03/2022	0000000152005	011657	857728	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001469	0000001	200.00	11/03/2022	0000000152005	011657	857666	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001474	0000001	100.00	11/03/2022	0000000152005	011657	857668	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001475	0000001	150.00	11/03/2022	0000000152005	011657	857663	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001476	0000001	240.00	11/03/2022	0000000152005	011657	857664	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001489	0000001	150.00	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001482	0000001	180.00	11/03/2022	0000000152005	011657	857662	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001484	0000001	150.00	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001499	0000001	200.00	11/03/2022	0000000152005	011657	857734	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001503	0000001	130.00	11/03/2022	0000000152005	011657	857677	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001494	0000001	150.00	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001495	0000001	150.00	11/03/2022	0000000152005	011657	857669	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001497	0000001	150.00	11/03/2022	0000000152005	011657	857661	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001545	0000001	180.00	11/03/2022	0000000152005	011657	857679	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001505	0000001	500.00	11/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001506	0000001	200.00	11/03/2022	0000000152005	011657	857660	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001507	0000001	150.00	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001513	0000001	200.00	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001612	0000001	200.00	11/03/2022	0000000152005	011657	857680	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001627	0000001	120.00	11/03/2022	0000000152005	011657	857727	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001628	0000001	400.00	11/03/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001629	0000001	180.00	11/03/2022	0000000152005	011657	857723	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001630	0000001	300.00	11/03/2022	0000000152005	011657	857733	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001634	0000001	500.00	11/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001645	0000001	200.00	11/03/2022	0000000152005	011657	857726	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001647	0000001	150.00	11/03/2022	0000000152005	011657	857744	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001648	0000001	150.00	11/03/2022	0000000152005	011657	857725	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001660	0000001	200.00	11/03/2022	0000000152005	011657	857750	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001661	0000001	150.00	11/03/2022	0000000152005	011657	857672	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001663	0000001	200.00	11/03/2022	0000000152005	011657	857738	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001675	0000001	180.00	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001677	0000001	250.00	11/03/2022	0000000152005	011657	857675	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001683	0000001	120.00	11/03/2022	0000000152005	011657	857671	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001640	0000001	120.00	11/03/2022	0000000152005	011657	857743	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001641	0000001	150.00	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001707	0000001	180.00	11/03/2022	0000000152005	011657	857678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001532	0000001	1345.75	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001435	0000001	13199.80	11/03/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001437	0000001	2020.41	11/03/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001438	0000001	360.32	11/03/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001439	0000001	1566.64	11/03/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001440	0000001	4857.47	11/03/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001496	0000001	1490.00	11/03/2022	0000000152005	011657	000000	74.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001500	0000001	1500.00	11/03/2022	0000000319317	011657	850024	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001524	0000001	356.00	11/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001525	0000001	1120.86	11/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001538	0000001	3548.86	11/03/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001559	0000001	350.00	11/03/2022	0000000319317	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001306	0000001	2300.00	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001562	0000001	400.00	11/03/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001573	0000001	600.00	11/03/2022	0000000152005	011657	857721	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001588	0000001	420.00	11/03/2022	0000000152005	011657	857714	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001607	0000001	800.00	11/03/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001622	0000001	300.00	11/03/2022	0000000152005	011657	857749	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001649	0000001	2534.02	11/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001652	0000001	7158.54	11/03/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001708	0000001	3700.00	11/03/2022	0000000319317	011657	000000	356.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001678	0000001	3138.48	11/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001774	0000001	254.46	11/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001151	0000001	300.00	11/03/2022	0000000156388	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001481	0000001	900.00	11/03/2022	0000000156388	011657	080270	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001534	0000001	3741.62	11/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001637	0000001	960.00	11/03/2022	0000000156388	011657	000000	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001642	0000001	5866.50	11/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001423	0000001	300.00	11/03/2022	0000000156388	011657	080271	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001454	0000001	1500.00	11/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001574	0000001	1000.00	11/03/2022	0000000156388	011657	080272	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001471	0000001	3000.00	11/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001702	0000001	1000.00	11/03/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001704	0000001	660.00	11/03/2022	0000000152005	011657	857741	33.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001470	0000001	140.00	11/03/2022	0000000152005	011657	857674	7.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001572	0000001	500.00	11/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001575	0000001	600.00	11/03/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001554	0000001	300.00	11/03/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001556	0000001	1100.00	11/03/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001561	0000001	600.00	11/03/2022	0000000152005	011657	857717	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001567	0000001	400.00	11/03/2022	0000000152005	011657	857716	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001568	0000001	300.00	11/03/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001512	0000001	330.00	11/03/2022	0000000153133	011657	851221	16.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001533	0000001	3938.32	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001536	0000001	11810.70	11/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001537	0000001	1000.00	11/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001456	0000001	300.00	11/03/2022	0000000152005	011657	857658	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001466	0000001	500.00	11/03/2022	0000000152005	011657	857667	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001577	0000001	1000.00	11/03/2022	0000000152005	011657	857719	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001580	0000001	650.00	11/03/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001582	0000001	250.00	11/03/2022	0000000152005	011657	857748	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001583	0000001	210.00	11/03/2022	0000000152005	011657	857720	10.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001584	0000001	1180.00	11/03/2022	0000000152005	011657	857747	59.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001587	0000001	200.00	11/03/2022	0000000152005	011657	857748	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001595	0000001	800.00	11/03/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001597	0000001	700.00	11/03/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001598	0000001	1245.00	11/03/2022	0000000152005	011657	000000	62.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001605	0000001	550.00	11/03/2022	0000000152005	011657	857739	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001611	0000001	500.00	11/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001617	0000001	300.00	11/03/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001591	0000001	550.00	11/03/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001620	0000001	320.00	11/03/2022	0000000152005	011657	857740	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001646	0000001	1610.76	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001650	0000001	901.20	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001651	0000001	8440.50	11/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001625	0000001	550.00	11/03/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001655	0000001	300.00	11/03/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001672	0000001	550.00	11/03/2022	0000000152005	011657	857742	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001681	0000001	772.73	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001686	0000001	3460.00	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001689	0000001	662.34	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001691	0000001	3410.94	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001694	0000001	1659.52	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001695	0000001	331.17	11/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001204	0000001	1735.75	11/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001638	0000001	6711.33	11/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001639	0000001	1213.45	11/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001705	0000001	2424.97	11/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001706	0000001	447.93	11/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001720	0000001	4.75	11/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001729	0000001	220.00	11/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001730	0000001	220.00	11/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001515	0000001	1105.00	11/03/2022	0000000211230	011657	000000	55.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001520	0000001	623.00	11/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001521	0000001	3818.88	11/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001530	0000001	1734.00	11/03/2022	0000000279021	011657	000000	86.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001535	0000001	2288.71	11/03/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0000979	0000001	610.00	11/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001380	0000001	1220.00	11/03/2022	0000000263400	011657	000000	61.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001461	0000001	400.00	11/03/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001796	0000001	25.65	14/03/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000962	0000002	500.00	14/03/2022	0000000263400	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001755	0000001	1280.00	14/03/2022	0000000211230	011657	000000	64.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001654	0000001	387.00	14/03/2022	0000000152005	011657	000000	19.35	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001593	0000001	800.00	14/03/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001618	0000001	480.00	14/03/2022	0000000152005	011657	000000	24.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001619	0000001	250.00	14/03/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001602	0000001	650.00	14/03/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001570	0000001	500.00	14/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001389	0000001	1310.60	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001390	0000001	1459.20	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001448	0000001	200.00	14/03/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001731	0000001	15000.00	14/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001710	0000001	3850.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001699	0000001	1500.00	14/03/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001756	0000001	980.00	14/03/2022	0000000152005	011657	000000	49.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001769	0000001	10000.00	14/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000540	0000001	377158.55	14/03/2022	0000000273899	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001759	0000001	680.00	14/03/2022	0000000156388	011657	000000	34.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001596	0000001	600.00	14/03/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001776	0000001	17.39	14/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001653	0000001	380.00	14/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001653	0000002	380.00	14/03/2022	0000000156388	011657	000000	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001679	0000001	1010.00	14/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001778	0000001	1.88	14/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001680	0000001	1670.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001758	0000001	490.00	14/03/2022	0000000152005	011657	000000	24.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001431	0000001	200.00	14/03/2022	0000000319317	011657	000000	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001539	0000001	6700.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001767	0000001	700.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001643	0000001	200.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001713	0000001	200.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001716	0000001	120.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001684	0000001	150.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001685	0000001	150.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001692	0000001	200.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001693	0000001	200.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001657	0000001	180.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001636	0000001	1220.00	14/03/2022	0000000152005	011657	000000	61.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001632	0000001	500.00	14/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001626	0000001	500.00	14/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001603	0000001	400.00	14/03/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001608	0000001	200.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001571	0000001	500.00	14/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001501	0000001	120.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001748	0000001	7212.48	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001485	0000001	200.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001490	0000001	250.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001491	0000001	200.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001488	0000001	170.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001478	0000001	200.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001480	0000001	200.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001414	0000001	200.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001452	0000001	200.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001450	0000001	250.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001541	0000001	1400.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001546	0000001	250.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001547	0000001	500.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001548	0000001	500.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001472	0000001	2600.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001473	0000001	2600.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001564	0000001	850.00	14/03/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001579	0000001	1000.00	14/03/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000001	700.00	14/03/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001775	0000001	218.16	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001777	0000001	22.00	14/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001718	0000001	1450.00	14/03/2022	0000000152005	011657	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001604	0000001	8500.00	14/03/2022	0000000152005	011657	000000	425.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001798	0000001	66.82	14/03/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001821	0000001	56.54	14/03/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001757	0000001	880.00	14/03/2022	0000000152005	011657	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001698	0000001	300.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001308	0000001	700.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001310	0000001	210.00	14/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001670	0000001	350.00	14/03/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001717	0000001	500.00	14/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001719	0000001	800.00	15/03/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001808	0000001	450.00	15/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001823	0000001	125.60	15/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001827	0000001	31.35	15/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001749	0000001	330.00	15/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001606	0000001	450.00	15/03/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001783	0000001	400.00	15/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001674	0000001	500.00	15/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001504	0000001	200.00	15/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001571	0000002	300.00	15/03/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001455	0000001	3500.00	15/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001635	0000001	500.00	15/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001789	0000001	750.00	15/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001120	0000001	450.00	15/03/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001121	0000001	950.00	15/03/2022	0000000319317	011657	000000	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001132	0000001	300.00	15/03/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001457	0000001	3616.91	15/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001560	0000001	500.00	15/03/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001430	0000001	400.00	15/03/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001170	0000001	2300.00	15/03/2022	0000000319317	011657	000000	115.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001822	0000001	8000.12	15/03/2022	0000000291633	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001825	0000001	42.81	15/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001690	0000001	589.00	15/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001724	0000001	2560.22	15/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001540	0000001	690.00	15/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001549	0000001	708.00	15/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001555	0000001	350.00	15/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001483	0000001	600.00	15/03/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001487	0000001	200.00	15/03/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001493	0000001	1930.00	15/03/2022	0000000156388	011657	000000	96.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001514	0000001	259.00	15/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001463	0000001	1310.00	15/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001780	0000001	2100.00	15/03/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001786	0000001	350.00	15/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001610	0000001	1100.00	15/03/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001613	0000001	550.00	15/03/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001614	0000001	1100.00	15/03/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001615	0000001	400.00	15/03/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001477	0000001	1300.00	15/03/2022	0000000156388	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001824	0000001	87.81	15/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001770	0000001	140.00	15/03/2022	0000000152005	011657	000000	7.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001781	0000001	1000.00	15/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001782	0000001	900.00	15/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001744	0000001	350.00	15/03/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001738	0000001	400.00	15/03/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001739	0000001	250.00	15/03/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001742	0000001	275.00	15/03/2022	0000000152005	011657	000000	13.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001468	0000001	180.00	15/03/2022	0000000152005	011657	000000	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001624	0000001	350.00	15/03/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001633	0000001	250.00	15/03/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001065	0000001	12713.90	15/03/2022	0000000294470	011657	000000	2288.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001511	0000001	6712.33	15/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001835	0000001	234.66	15/03/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001543	0000001	610.00	15/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001544	0000001	496.00	15/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001557	0000001	488.80	15/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001558	0000001	1095.00	15/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001462	0000001	400.00	15/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001388	0000001	1835.20	15/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001840	0000001	997.00	16/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001841	0000001	355.30	16/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001853	0000001	2260.20	16/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001763	0000001	3538.11	16/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001753	0000001	200.00	16/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001531	0000001	3834.30	16/03/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001870	0000001	11.00	16/03/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001766	0000001	3003.74	16/03/2022	000000027349X	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001315	0000001	34.74	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001316	0000001	30.98	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001656	0000001	150.00	16/03/2022	0000000152005	011657	857698	7.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001687	0000001	4005.81	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001688	0000001	680.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001589	0000001	200.00	16/03/2022	0000000152005	011657	857699	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001427	0000001	185.11	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001576	0000001	600.00	16/03/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001449	0000001	309.53	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001742	0000002	275.00	16/03/2022	0000000152005	011657	857701	13.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001735	0000001	5900.00	16/03/2022	0000000152005	011657	857709	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001726	0000001	4366.10	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001727	0000001	8238.25	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001792	0000001	700.00	16/03/2022	0000000152005	011657	857682	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001797	0000001	3500.00	16/03/2022	0000000152005	011657	000000	345.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001819	0000001	700.00	16/03/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001838	0000001	300.00	16/03/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001842	0000001	1000.00	16/03/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001750	0000001	1318.00	16/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001809	0000001	600.00	16/03/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001832	0000001	7086.60	16/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001845	0000001	130.00	16/03/2022	0000000152005	011657	857707	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001849	0000001	6158.46	16/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001858	0000001	690.00	16/03/2022	0000000152005	011657	000000	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001868	0000001	135.64	16/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001441	0000001	216.00	16/03/2022	0000000319317	011657	000000	10.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001526	0000001	1600.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001307	0000001	300.00	16/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001387	0000001	4493.80	16/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001764	0000001	3800.11	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001765	0000001	4001.60	16/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001711	0000001	2300.00	16/03/2022	0000000319317	011657	850025	115.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001728	0000001	17194.55	16/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001751	0000001	800.00	16/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001754	0000001	100.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001676	0000001	3659.97	16/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001790	0000001	300.00	16/03/2022	0000000319317	011657	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001799	0000001	600.00	16/03/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001800	0000001	1500.00	16/03/2022	0000000319317	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001801	0000001	800.00	16/03/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001802	0000001	1500.00	16/03/2022	0000000319317	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001804	0000001	1300.00	16/03/2022	0000000319317	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001805	0000001	1300.00	16/03/2022	0000000319317	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001806	0000001	450.00	16/03/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001810	0000001	450.00	16/03/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001811	0000001	450.00	16/03/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001812	0000001	600.00	16/03/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001813	0000001	600.00	16/03/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001814	0000001	600.00	16/03/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001815	0000001	1220.00	16/03/2022	0000000319317	011657	850027	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001816	0000001	600.00	16/03/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001703	0000001	5000.00	16/03/2022	0000000319317	011657	000000	653.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001258	0000001	236.00	16/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001795	0000001	400.00	16/03/2022	0000000152005	011657	857681	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001820	0000001	300.00	16/03/2022	0000000152005	011657	857697	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001828	0000001	200.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001829	0000001	180.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001830	0000001	200.00	16/03/2022	0000000152005	011657	857702	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001831	0000001	200.00	16/03/2022	0000000152005	011657	857703	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001836	0000001	250.00	16/03/2022	0000000152005	011657	857704	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001837	0000001	170.00	16/03/2022	0000000152005	011657	857705	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001844	0000001	200.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001846	0000001	180.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001847	0000001	200.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001850	0000001	180.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001851	0000001	150.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001854	0000001	150.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001855	0000001	170.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001734	0000001	200.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001736	0000001	150.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001737	0000001	200.00	16/03/2022	0000000152005	011657	857691	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001740	0000001	120.00	16/03/2022	0000000152005	011657	857706	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001709	0000001	300.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001712	0000001	300.00	16/03/2022	0000000152005	011657	857700	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001553	0000001	300.00	16/03/2022	0000000152005	011657	857689	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001518	0000001	150.00	16/03/2022	0000000152005	011657	857696	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001760	0000001	120.00	16/03/2022	0000000152005	011657	857690	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001768	0000001	3527.60	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001784	0000001	400.00	16/03/2022	0000000152005	011657	857685	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001787	0000001	500.00	16/03/2022	0000000152005	011657	857687	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001788	0000001	350.00	16/03/2022	0000000152005	011657	857686	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001446	0000001	102.34	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001447	0000001	30.70	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001317	0000001	120.00	16/03/2022	0000000152005	011657	857708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001785	0000001	500.00	16/03/2022	0000000152005	011657	857688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001791	0000001	300.00	16/03/2022	0000000152005	011657	857683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001794	0000001	650.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001733	0000001	2200.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001741	0000001	2600.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001743	0000001	250.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001453	0000001	2081.52	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001752	0000001	300.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001762	0000001	1106.50	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001839	0000001	2500.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001869	0000001	114.29	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001305	0000001	30.59	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001721	0000001	800.00	16/03/2022	0000000152005	011657	857694	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001793	0000001	250.00	16/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001923	0000001	235.28	17/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001259	0000001	980.00	17/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001169	0000001	450.00	17/03/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001682	0000001	1500.00	17/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001955	0000001	30.00	17/03/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001722	0000001	200.00	18/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001723	0000001	874.50	18/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001856	0000001	169.20	18/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001857	0000001	5218.80	18/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001888	0000001	558.60	18/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001889	0000001	1580.46	18/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001891	0000001	315.00	18/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001892	0000001	668.64	18/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001893	0000001	3900.46	18/03/2022	0000000279021	011657	000000	2717.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001912	0000001	2797.20	18/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001913	0000001	390.60	18/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001914	0000001	1142.61	18/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001916	0000001	3124.80	18/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001932	0000001	2981.76	18/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001933	0000001	560.17	18/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001944	0000001	700.00	18/03/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001945	0000001	800.00	18/03/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001946	0000001	600.00	18/03/2022	0000000279021	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001947	0000001	800.00	18/03/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001948	0000001	650.00	18/03/2022	0000000279021	011657	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001972	0000001	2143.85	18/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001973	0000001	357.00	18/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001852	0000001	500.00	18/03/2022	000000027349X	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001807	0000001	450.00	18/03/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001896	0000001	88.52	18/03/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001897	0000001	571.20	18/03/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001898	0000001	2767.80	18/03/2022	0000000152005	011657	000000	395.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001899	0000001	9869.72	18/03/2022	0000000282065	011657	000000	508.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001900	0000001	1092.00	18/03/2022	0000000282065	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001901	0000001	2305.80	18/03/2022	0000000282065	011657	000000	225.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001902	0000001	6744.37	18/03/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001903	0000001	1281.00	18/03/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001904	0000001	8152.41	18/03/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001905	0000001	31347.08	18/03/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001906	0000001	35166.31	18/03/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001907	0000001	2446.72	18/03/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001908	0000001	262.50	18/03/2022	0000000282065	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001909	0000001	19718.20	18/03/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001910	0000001	12528.25	18/03/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001911	0000001	2847.60	18/03/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001937	0000001	928.08	18/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001940	0000001	5459.64	18/03/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001941	0000001	1210.00	18/03/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001949	0000001	200.00	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001809	0000002	600.00	18/03/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001826	0000001	3800.00	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001980	0000001	4.23	18/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001883	0000001	5552.40	18/03/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001878	0000001	630.00	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001982	0000001	19.93	18/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001833	0000001	900.00	18/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001861	0000001	400.00	18/03/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001886	0000001	2366.00	18/03/2022	0000000156388	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001887	0000001	1245.30	18/03/2022	0000000156388	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001894	0000001	5514.53	18/03/2022	0000000156388	011657	000000	621.17	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001895	0000001	3973.79	18/03/2022	0000000156388	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001761	0000001	90.00	18/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001817	0000001	1100.00	18/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001818	0000001	1880.00	18/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001924	0000001	250.00	18/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001927	0000001	950.00	18/03/2022	0000000156388	011657	000000	47.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001934	0000001	1923.78	18/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001956	0000001	15184.79	18/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001879	0000001	1806.00	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001880	0000001	6892.87	18/03/2022	0000000152005	011657	000000	790.58	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001936	0000001	497.87	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001938	0000001	691.92	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001939	0000001	3949.52	18/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001725	0000001	5000.00	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001981	0000001	220.40	18/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001871	0000001	200.00	18/03/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001874	0000001	4059.30	18/03/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001875	0000001	256.20	18/03/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001921	0000001	983.02	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001922	0000001	196.61	18/03/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001929	0000001	550.00	18/03/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001935	0000001	1774.14	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001942	0000001	44.97	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001983	0000001	23.88	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001881	0000001	2288.72	18/03/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001882	0000001	315.00	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001876	0000001	630.00	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001877	0000001	1306.20	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001884	0000001	1281.00	18/03/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001885	0000001	3124.80	18/03/2022	0000000152005	011657	000000	338.82	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001920	0000001	98.00	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001952	0000001	256.20	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001953	0000001	1701.00	18/03/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001954	0000001	767.55	18/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001968	0000001	150.00	21/03/2022	0000000152005	011657	041923	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001977	0000001	120.00	21/03/2022	0000000152005	011657	041926	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001985	0000001	200.00	21/03/2022	0000000152005	011657	041927	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001987	0000001	200.00	21/03/2022	0000000152005	011657	041928	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001989	0000001	200.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002008	0000001	150.00	21/03/2022	0000000152005	011657	041932	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002017	0000001	150.00	21/03/2022	0000000152005	011657	041929	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002019	0000001	150.00	21/03/2022	0000000152005	011657	041931	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002021	0000001	100.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002022	0000001	200.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002026	0000001	250.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002040	0000001	150.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002056	0000001	130.00	21/03/2022	0000000152005	011657	041934	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002062	0000001	100.00	21/03/2022	0000000152005	011657	041933	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002067	0000001	150.00	21/03/2022	0000000152005	011657	041935	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001865	0000001	200.00	21/03/2022	0000000152005	011657	041921	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001859	0000001	500.00	21/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001860	0000001	370.00	21/03/2022	0000000152005	011657	041925	18.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001862	0000001	500.00	21/03/2022	0000000152005	011657	041930	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001843	0000001	120.00	21/03/2022	0000000152005	011657	041922	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001966	0000001	904.56	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001950	0000001	3216.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0001992	0000001	1000.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001963	0000001	578.97	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001979	0000001	154.50	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001997	0000001	700.00	21/03/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001986	0000001	800.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001994	0000001	1000.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001996	0000001	3230.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002006	0000001	1036.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001926	0000001	216.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002099	0000001	106.66	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002012	0000001	5810.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002013	0000001	3180.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002015	0000001	500.00	21/03/2022	0000000153133	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002097	0000001	4.70	21/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001957	0000001	1910.52	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001958	0000001	1455.50	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001967	0000001	2878.74	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001969	0000001	450.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001866	0000001	200.00	21/03/2022	0000000152005	011657	857710	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001872	0000001	1200.00	21/03/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001873	0000001	690.00	21/03/2022	0000000152005	011657	000000	34.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001959	0000001	1638.28	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001960	0000001	868.11	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001961	0000001	745.11	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001970	0000001	154.50	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001971	0000001	154.50	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001974	0000001	206.00	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001943	0000001	100.00	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001928	0000001	525.00	21/03/2022	0000000156388	011657	000000	26.25	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001925	0000001	300.00	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001779	0000001	420.00	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001917	0000001	280.00	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001918	0000001	460.00	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001919	0000001	460.00	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001747	0000001	1370.00	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002005	0000001	208.50	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002014	0000001	670.00	21/03/2022	0000000156388	011657	000000	33.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002016	0000001	400.00	21/03/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002096	0000001	59.76	21/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001991	0000001	2095.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001998	0000001	900.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002000	0000001	350.00	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002009	0000001	2360.00	21/03/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002010	0000001	2360.00	21/03/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002011	0000001	2360.00	21/03/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001834	0000001	860.00	21/03/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001962	0000001	501.56	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001976	0000001	180.25	21/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001867	0000001	1100.00	21/03/2022	0000000319317	011657	850028	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001848	0000001	2206.10	21/03/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001931	0000001	1220.00	21/03/2022	0000000319317	011657	850029	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001975	0000001	231.75	21/03/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001978	0000001	154.50	21/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001964	0000001	1175.08	21/03/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001965	0000001	892.02	21/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001746	0000001	735.00	21/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001993	0000001	700.00	22/03/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001995	0000001	650.00	22/03/2022	0000000279021	011657	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0001999	0000001	800.00	22/03/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002001	0000001	600.00	22/03/2022	0000000279021	011657	032202	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002002	0000001	700.00	22/03/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002007	0000001	1328.00	22/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002082	0000001	250.00	22/03/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002094	0000001	525.00	22/03/2022	0000000152005	011657	000000	26.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002118	0000001	1950.00	22/03/2022	0000000282065	011657	000000	97.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002119	0000001	1720.00	22/03/2022	0000000282065	011657	000000	86.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002120	0000001	1220.00	22/03/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002115	0000001	300.00	22/03/2022	0000000152005	011657	041938	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002136	0000001	15.04	22/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001803	0000001	800.00	22/03/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002003	0000001	325.00	22/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002004	0000001	300.00	22/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001951	0000001	9800.00	22/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002084	0000001	1500.00	22/03/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002086	0000001	1440.00	22/03/2022	0000000152005	011657	000000	72.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002089	0000001	100.00	22/03/2022	0000000152005	011657	041945	5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002100	0000001	250.00	22/03/2022	0000000152005	011657	041943	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002043	0000001	250.00	22/03/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002046	0000001	500.00	22/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002065	0000001	500.00	22/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002068	0000001	550.00	22/03/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002069	0000001	1550.00	22/03/2022	0000000152005	011657	000000	77.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002074	0000001	550.00	22/03/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002130	0000001	1000.00	22/03/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002135	0000001	116.08	22/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001984	0000001	780.00	22/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002092	0000001	3500.00	22/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002061	0000001	1200.00	22/03/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002108	0000001	1000.00	22/03/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002109	0000001	750.00	22/03/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002047	0000001	800.00	22/03/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002070	0000001	250.00	22/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002077	0000001	250.00	22/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002085	0000001	200.00	22/03/2022	0000000152005	011657	041936	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002087	0000001	150.00	22/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002088	0000001	180.00	22/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002091	0000001	120.00	22/03/2022	0000000152005	011657	041944	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002102	0000001	98.00	22/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002105	0000001	250.00	22/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002106	0000001	130.00	22/03/2022	0000000152005	011657	041939	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002110	0000001	130.00	22/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002023	0000001	200.00	22/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002024	0000001	180.00	22/03/2022	0000000152005	011657	041937	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001990	0000001	191.84	22/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002111	0000001	200.00	23/03/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002125	0000001	150.00	23/03/2022	0000000152005	011657	041953	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001864	0000001	200.00	23/03/2022	0000000152005	011657	041946	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002131	0000001	130.00	23/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002143	0000001	720.00	23/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002145	0000001	31.60	23/03/2022	0000000152005	011657	000000	1.58	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002037	0000001	600.00	23/03/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002128	0000001	1220.00	23/03/2022	0000000152005	011657	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002107	0000001	160.00	23/03/2022	0000000152005	011657	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002159	0000001	71.28	23/03/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002160	0000001	64.90	23/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002134	0000001	550.00	23/03/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002114	0000001	300.00	23/03/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002126	0000001	500.00	23/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002064	0000001	600.00	23/03/2022	0000000152005	011657	041947	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002034	0000001	400.00	23/03/2022	0000000152005	011657	041949	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002036	0000001	600.00	23/03/2022	0000000152005	011657	041952	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002053	0000001	800.00	23/03/2022	0000000152005	011657	041948	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002104	0000001	1250.00	23/03/2022	0000000152005	011657	000000	62.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002142	0000001	2676.60	23/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002139	0000001	29209.24	23/03/2022	0000000312878	011657	000000	2103.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002140	0000001	17002.79	23/03/2022	0000000312878	011657	000000	1224.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002117	0000001	800.00	23/03/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002123	0000001	600.00	23/03/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002132	0000001	2363.22	23/03/2022	0000000319317	011657	000000	425.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002133	0000001	13644.98	23/03/2022	0000000319317	011657	000000	2456.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002038	0000001	850.00	23/03/2022	0000000152005	011657	041951	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002054	0000001	420.00	23/03/2022	0000000152005	011657	041950	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002144	0000001	600.00	23/03/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002147	0000001	878.00	23/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002148	0000001	8176.00	23/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002158	0000001	16.64	23/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002180	0000001	10.00	24/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002153	0000001	2050.00	24/03/2022	0000000282065	011657	000000	102.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002103	0000001	3800.00	24/03/2022	0000000319317	011657	000000	190.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002137	0000001	250.00	24/03/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002157	0000001	500.00	24/03/2022	0000000153133	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002161	0000001	400.00	24/03/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002162	0000001	430.00	24/03/2022	0000000152005	011657	000000	21.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002165	0000001	980.00	24/03/2022	0000000152005	011657	000000	49.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002167	0000001	1220.00	24/03/2022	0000000152005	011657	000000	61.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002171	0000001	161.15	24/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002041	0000001	121.89	24/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002138	0000001	30.18	24/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002179	0000001	11.00	24/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002121	0000001	1000.00	24/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002150	0000001	540.00	24/03/2022	0000000156388	011657	000000	27.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002164	0000001	1040.00	24/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002182	0000001	22.00	24/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002027	0000001	750.00	24/03/2022	0000000156388	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002033	0000001	520.00	24/03/2022	0000000156388	011657	080276	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002039	0000001	560.00	24/03/2022	0000000156388	011657	080275	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002169	0000001	10355.26	24/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002152	0000001	240.00	24/03/2022	0000000152005	011657	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002154	0000001	520.00	24/03/2022	0000000152005	011657	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002181	0000001	29.01	24/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002183	0000001	240.00	24/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002156	0000001	100.00	24/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002163	0000001	216.00	24/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002170	0000001	44.53	24/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002127	0000001	76.26	24/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002124	0000001	175.00	24/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002149	0000001	480.00	24/03/2022	0000000279021	011657	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002173	0000001	2150.00	25/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002174	0000001	2160.00	25/03/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002168	0000001	280.00	25/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002176	0000001	180.00	25/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002177	0000001	2200.00	25/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001863	0000001	120.00	25/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002155	0000001	200.00	25/03/2022	0000000152005	011657	041954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002178	0000001	250.00	25/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002184	0000001	2100.00	25/03/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002172	0000001	4700.00	25/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002151	0000001	550.00	25/03/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002146	0000001	1220.00	25/03/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002187	0000001	1230.00	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002203	0000001	500.00	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002204	0000001	780.00	28/03/2022	0000000152005	011657	041955	39.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002209	0000001	500.00	28/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002255	0000001	5.17	28/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002260	0000001	500.00	28/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002191	0000001	1165.71	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002210	0000001	88.78	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002213	0000001	2926.52	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002254	0000001	58.26	28/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002192	0000001	326.16	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002194	0000001	900.95	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002195	0000001	995.85	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002197	0000001	1500.00	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002201	0000001	1300.00	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002205	0000001	500.00	28/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002256	0000001	181.06	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002189	0000001	1145.22	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002188	0000001	1000.00	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002206	0000001	17.08	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002207	0000001	130.00	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002208	0000001	120.00	28/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002186	0000001	1300.00	28/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002190	0000001	1150.00	28/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002193	0000001	450.00	28/03/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002196	0000001	850.00	28/03/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002198	0000001	709.99	28/03/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002199	0000001	412.64	28/03/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002200	0000001	1110.33	28/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002202	0000001	3495.00	28/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002018	0000001	664.50	28/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002259	0000001	23.96	28/03/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002185	0000001	1800.00	28/03/2022	0000000263222	011657	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002214	0000001	850.00	28/03/2022	0000000263400	011657	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002243	0000001	935.93	29/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002245	0000001	6355.67	29/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002218	0000001	1701.95	29/03/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002219	0000001	580.40	29/03/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002217	0000001	180.00	29/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002225	0000001	150.00	29/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002226	0000001	523.85	29/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002222	0000001	1201.20	29/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002257	0000001	134.64	29/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002246	0000001	1550.13	29/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002220	0000001	2637.70	29/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002242	0000001	1446.00	29/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002248	0000001	662.92	29/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002250	0000001	659.07	29/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002251	0000001	1989.96	29/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002215	0000001	300.00	29/03/2022	0000000152005	011657	041956	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002239	0000001	960.00	29/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002241	0000001	3559.41	29/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002268	0000001	11.00	29/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002252	0000001	4709.86	29/03/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002249	0000001	1454.68	30/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002221	0000001	600.00	30/03/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002223	0000001	2125.75	30/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002224	0000001	1500.00	30/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002277	0000001	1700.00	30/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002141	0000001	4084.00	30/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002044	0000001	450.00	30/03/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002122	0000001	1220.00	30/03/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002058	0000001	300.00	30/03/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002066	0000001	650.00	30/03/2022	0000000152005	011657	041969	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002071	0000001	350.00	30/03/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002072	0000001	350.00	30/03/2022	0000000152005	011657	041960	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002078	0000001	212.00	30/03/2022	0000000152005	011657	041958	10.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002080	0000001	450.00	30/03/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002081	0000001	2300.00	30/03/2022	0000000319317	011657	000000	115.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002030	0000001	2500.00	30/03/2022	0000000319317	011657	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002211	0000001	1400.00	30/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002229	0000001	294.00	30/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002050	0000001	900.00	30/03/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002060	0000001	300.00	30/03/2022	0000000156388	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002020	0000001	3000.00	30/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002284	0000001	800.00	30/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002264	0000001	800.00	30/03/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002112	0000001	980.00	30/03/2022	0000000152005	011657	000000	49.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002113	0000001	300.00	30/03/2022	0000000152005	011657	041963	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002055	0000001	320.00	30/03/2022	0000000152005	011657	041965	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002059	0000001	400.00	30/03/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002079	0000001	500.00	30/03/2022	0000000152005	011657	041959	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002083	0000001	550.00	30/03/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002048	0000001	500.00	30/03/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002049	0000001	550.00	30/03/2022	0000000152005	011657	041961	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002029	0000001	1960.00	30/03/2022	0000000152005	011657	000000	98.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002031	0000001	650.00	30/03/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002032	0000001	1200.00	30/03/2022	0000000152005	011657	041964	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002227	0000001	1576.61	30/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002228	0000001	640.00	30/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002253	0000001	3000.00	30/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002262	0000001	3362.93	30/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002263	0000001	210.29	30/03/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002063	0000001	4000.00	30/03/2022	0000000152005	011657	000000	388.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002025	0000001	606.00	30/03/2022	0000000152005	011657	041968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002035	0000001	1400.00	30/03/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002042	0000001	1590.00	30/03/2022	0000000152005	011657	000000	79.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002051	0000001	1400.00	30/03/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002057	0000001	700.00	30/03/2022	0000000152005	011657	041966	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001732	0000001	2500.00	30/03/2022	0000000152005	011657	000000	125.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002052	0000001	950.00	30/03/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002261	0000001	300.00	30/03/2022	0000000152005	011657	041957	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002175	0000001	200.00	30/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002258	0000001	460.00	30/03/2022	000000027349X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002356	0000001	3655.00	31/03/2022	0000000255181	011657	000000	803.05	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002357	0000001	2616.66	31/03/2022	0000000255181	011657	000000	884.52	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002358	0000001	8100.00	31/03/2022	0000000255181	011657	000000	619.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002383	0000001	11.00	31/03/2022	000000027349X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0002312	0000001	6096.00	31/03/2022	0000000255181	011657	000000	487.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0002346	0000001	6302.50	31/03/2022	0000000255181	011657	000000	628.12	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0002347	0000001	16836.80	31/03/2022	0000000255181	011657	000000	1963.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0002348	0000001	9795.50	31/03/2022	0000000255181	011657	000000	1328.89	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0002350	0000001	3548.00	31/03/2022	0000000255165	011657	000000	461.93	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0002351	0000001	1700.00	31/03/2022	0000000255181	011657	000000	734.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0002352	0000001	2360.00	31/03/2022	0000000255181	011657	000000	199.63	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0002353	0000001	10789.30	31/03/2022	0000000255181	011657	000000	3246.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0002354	0000001	1633.50	31/03/2022	0000000255165	011657	000000	111.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0002355	0000001	16428.00	31/03/2022	0000000255181	011657	000000	2628.38	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0002362	0000001	13984.00	31/03/2022	0000000255165	011657	000000	2392.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0002363	0000001	1693.50	31/03/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0002265	0000001	250.00	31/03/2022	0000000152005	011657	041971	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002307	0000001	120.00	31/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002310	0000001	450.00	31/03/2022	0000000319317	011657	851222	22.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002311	0000001	150.00	31/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002340	0000001	6100.00	31/03/2022	0000000255181	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0002341	0000001	2440.00	31/03/2022	0000000255181	011657	000000	436.11	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0002342	0000001	12160.00	31/03/2022	0000000255181	011657	000000	1517.62	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0002309	0000001	550.00	31/03/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002321	0000001	3000.00	31/03/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	NULL
SEC. DE TRANSPORTE	0002322	0000001	6170.00	31/03/2022	0000000255181	011657	000000	579.95	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0002319	0000001	3660.00	31/03/2022	0000000255181	011657	000000	274.86	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0002320	0000001	6037.16	31/03/2022	0000000255181	011657	000000	1650.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0002384	0000001	1500.00	31/03/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002278	0000001	8500.00	31/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002313	0000001	17623.34	31/03/2022	0000000255181	011657	000000	1617.71	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002313	0000002	1500.00	31/03/2022	0000000255181	011657	850395	116.82	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002314	0000001	1220.00	31/03/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002380	0000001	128.00	31/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002381	0000001	128.00	31/03/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002385	0000001	34.48	31/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002386	0000001	1921.80	31/03/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002387	0000001	193.80	31/03/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002373	0000001	142.13	31/03/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002323	0000001	5440.00	31/03/2022	0000000255181	011657	000000	715.59	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002324	0000001	26923.22	31/03/2022	0000000255181	011657	000000	5132.53	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002325	0000001	6580.00	31/03/2022	0000000255165	011657	000000	501.30	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002371	0000001	400.00	31/03/2022	0000000153133	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002390	0000001	11.00	31/03/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002285	0000001	2430.00	31/03/2022	0000000156388	011657	000000	121.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002379	0000001	19.46	31/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002389	0000001	43.00	31/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002283	0000001	100.00	31/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002291	0000001	840.00	31/03/2022	0000000156388	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002293	0000001	700.00	31/03/2022	0000000156388	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002305	0000001	1200.00	31/03/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002343	0000001	27346.34	31/03/2022	0000000255181	011657	000000	3345.94	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002344	0000001	17702.80	31/03/2022	0000000255181	011657	000000	5068.59	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002345	0000001	11473.17	31/03/2022	0000000255181	011657	000000	1236.30	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002349	0000001	5825.00	31/03/2022	0000000255165	011657	000000	440.35	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002366	0000001	1300.00	31/03/2022	0000000156388	011657	000000	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002316	0000001	4220.00	31/03/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002317	0000001	21000.00	31/03/2022	0000000255181	011657	000000	12908.83	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002318	0000001	1620.00	31/03/2022	0000000255181	011657	000000	127.62	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002315	0000001	4500.00	31/03/2022	0000000255181	011657	000000	832.12	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002306	0000001	600.00	31/03/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002308	0000001	600.00	31/03/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002326	0000001	9325.21	31/03/2022	0000000255181	011657	000000	2335.33	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002327	0000001	25837.41	31/03/2022	0000000255181	011657	000000	7858.25	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002328	0000001	10160.00	31/03/2022	0000000255181	011657	000000	1106.31	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002329	0000001	72033.41	31/03/2022	0000000255181	011657	000000	22342.70	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002329	0000002	5576.46	31/03/2022	0000000255181	011657	000000	1111.40	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002330	0000001	10725.00	31/03/2022	0000000255165	011657	000000	804.32	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002330	0000002	975.00	31/03/2022	0000000255165	011657	850266	73.12	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002330	0000003	975.00	31/03/2022	0000000255165	011657	000000	73.12	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002333	0000001	2720.00	31/03/2022	0000000255181	011657	000000	768.29	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002334	0000001	1250.00	31/03/2022	0000000255165	011657	000000	94.32	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002335	0000001	6500.00	31/03/2022	0000000255165	011657	000000	494.10	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002336	0000001	47552.00	31/03/2022	0000000255181	011657	000000	10489.86	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002337	0000001	120660.08	31/03/2022	0000000255181	011657	000000	33254.53	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002338	0000001	32255.89	31/03/2022	0000000255181	011657	000000	6982.72	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002339	0000001	137289.06	31/03/2022	0000000255181	011657	000000	38855.01	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002360	0000001	5571.33	31/03/2022	0000000255181	011657	000000	1954.15	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002361	0000001	44333.87	31/03/2022	0000000255181	011657	000000	13865.45	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002361	0000002	5058.02	31/03/2022	0000000255181	011657	850396	881.09	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002331	0000001	13918.00	31/03/2022	0000000255181	011657	000000	1810.46	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002332	0000001	14780.00	31/03/2022	0000000255181	011657	000000	1414.71	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002378	0000001	36.64	31/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002388	0000001	36.64	31/03/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002330	0000004	975.00	05/04/2022	0000000255165	011657	000000	73.12	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002397	0000001	4.75	05/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002399	0000001	4.75	05/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002395	0000001	4.75	05/04/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002405	0000001	1095.00	06/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002407	0000001	832.00	06/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002368	0000001	5400.00	06/04/2022	0000000279021	011657	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002370	0000001	579.00	06/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002287	0000001	2184.00	06/04/2022	0000000279021	011657	000000	109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002288	0000001	2184.00	06/04/2022	0000000279021	011657	000000	109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002290	0000001	2184.00	06/04/2022	0000000279021	011657	000000	109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002303	0000001	3653.50	06/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002404	0000001	627.76	06/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002396	0000001	42.79	06/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002413	0000001	11.00	06/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002403	0000001	360.00	06/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002409	0000001	1058.00	06/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002382	0000001	650.00	06/04/2022	0000000156388	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002414	0000001	6.11	06/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002377	0000001	3227.00	06/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002392	0000001	309.53	06/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002400	0000001	300.00	06/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002418	0000001	790.00	07/04/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002393	0000001	1060.00	07/04/2022	0000000152005	011657	000000	53.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002394	0000001	420.00	07/04/2022	0000000152005	011657	041974	21.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002391	0000001	550.00	07/04/2022	0000000152005	011657	041972	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002421	0000001	2593.64	07/04/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002423	0000001	895.34	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002369	0000001	3850.00	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002234	0000001	9001.76	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002332	0000002	1220.00	07/04/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002417	0000001	788.77	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002419	0000001	5312.90	07/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002301	0000001	10867.10	07/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002302	0000001	8355.16	07/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002416	0000001	200.00	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002398	0000001	150.00	07/04/2022	0000000152005	011657	041973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002425	0000001	1041.94	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002365	0000001	4000.00	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002372	0000001	2600.00	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002411	0000001	20.57	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002412	0000001	16.50	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002280	0000001	1000.00	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002281	0000001	600.00	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002292	0000001	500.00	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002235	0000001	9433.53	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002236	0000001	4214.38	07/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002269	0000001	2955.50	07/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002270	0000001	1523.00	07/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002427	0000001	793.58	07/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002428	0000001	3295.91	07/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002282	0000001	2350.00	07/04/2022	0000000263222	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002299	0000001	1801.71	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002376	0000001	200.00	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002294	0000001	780.00	08/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002231	0000001	214.10	08/04/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002232	0000001	2099.38	08/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002233	0000001	286.16	08/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002295	0000001	700.00	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002297	0000001	210.00	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002300	0000001	2803.90	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002274	0000001	2157.20	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002275	0000001	1377.00	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002212	0000001	30.69	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002402	0000001	200.00	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002375	0000001	1263.60	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002485	0000001	11.94	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002497	0000001	83.92	08/04/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002500	0000001	6429.84	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002511	0000001	42.00	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002273	0000001	777.00	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002276	0000001	2500.00	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002244	0000001	30.69	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002247	0000001	102.34	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002304	0000001	280.00	08/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002296	0000001	300.00	08/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002298	0000001	2690.30	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002271	0000001	1891.90	08/04/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002272	0000001	1397.00	08/04/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002237	0000001	475.41	08/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002238	0000001	3078.65	08/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002401	0000001	2500.00	08/04/2022	0000000319317	011657	000000	125.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002374	0000001	2206.10	08/04/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002410	0000001	350.00	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002415	0000001	5736.90	08/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002503	0000001	22.00	08/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002437	0000001	700.00	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002512	0000001	748.00	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002279	0000001	6700.00	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002424	0000001	120.00	08/04/2022	0000000152005	011657	000000	6.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002430	0000001	3000.00	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002422	0000001	1200.00	08/04/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002491	0000001	21.69	08/04/2022	0000000134910	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002426	0000001	2284.29	08/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002436	0000001	3000.00	08/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002447	0000001	900.00	08/04/2022	0000000156388	011657	080277	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002240	0000001	31.39	08/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002230	0000001	682.80	08/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002367	0000001	220.00	11/04/2022	0000000156388	011657	000000	11.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002454	0000001	3000.00	11/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002286	0000001	1500.00	11/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002429	0000001	250.00	11/04/2022	0000000156388	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002544	0000001	3839.28	11/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002566	0000001	2884.54	11/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002624	0000001	36.41	11/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002492	0000001	500.00	11/04/2022	0000000152005	011657	041983	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002505	0000001	200.00	11/04/2022	0000000152005	011657	041985	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002506	0000001	200.00	11/04/2022	0000000152005	011657	041986	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002507	0000001	1180.00	11/04/2022	0000000152005	011657	041987	59.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002502	0000001	550.00	11/04/2022	0000000152005	011657	041984	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002514	0000001	800.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002520	0000001	600.00	11/04/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002522	0000001	300.00	11/04/2022	0000000152005	011657	041989	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002525	0000001	500.00	11/04/2022	0000000152005	011657	041990	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002526	0000001	800.00	11/04/2022	0000000152005	011657	041991	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002530	0000001	650.00	11/04/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002532	0000001	210.00	11/04/2022	0000000152005	011657	041995	10.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002533	0000001	1000.00	11/04/2022	0000000152005	011657	041994	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002538	0000001	500.00	11/04/2022	0000000152005	011657	041997	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002539	0000001	300.00	11/04/2022	0000000152005	011657	041999	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002549	0000001	13713.08	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002552	0000001	912.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002542	0000001	4510.10	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002543	0000001	400.00	11/04/2022	0000000152005	011657	042000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002564	0000001	1037.00	11/04/2022	0000000152005	011657	000000	51.85	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002488	0000001	300.00	11/04/2022	0000000152005	011657	041982	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002420	0000001	200.00	11/04/2022	0000000152005	011657	041976	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002541	0000001	1890.19	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002433	0000001	150.00	11/04/2022	0000000152005	011657	000000	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002548	0000001	1960.28	11/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002432	0000001	150.00	11/04/2022	0000000152005	011657	041978	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002434	0000001	150.00	11/04/2022	0000000152005	011657	041980	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002431	0000001	150.00	11/04/2022	0000000152005	011657	041977	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002553	0000001	350.00	11/04/2022	0000000319317	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002554	0000001	5508.74	11/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002444	0000001	500.00	11/04/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002445	0000001	400.00	11/04/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002446	0000001	500.00	11/04/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002450	0000001	200.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002464	0000001	150.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002465	0000001	200.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002470	0000001	150.00	11/04/2022	0000000152005	011657	042010	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002471	0000001	150.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002472	0000001	200.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002452	0000001	200.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002455	0000001	100.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002467	0000001	200.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002468	0000001	150.00	11/04/2022	0000000152005	011657	042001	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002476	0000001	200.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002481	0000001	100.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002537	0000001	105.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002574	0000001	250.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002585	0000001	240.00	11/04/2022	0000000152005	011657	042002	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002588	0000001	6516.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002589	0000001	7260.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002518	0000001	25027.47	11/04/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002531	0000001	550.00	11/04/2022	0000000152005	011657	041996	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002563	0000001	1139.00	11/04/2022	0000000152005	011657	000000	56.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002632	0000001	156.68	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002586	0000001	1513.00	11/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002483	0000001	350.00	11/04/2022	0000000152005	011657	041981	17.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002516	0000001	550.00	11/04/2022	0000000152005	011657	041988	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002528	0000001	500.00	11/04/2022	0000000152005	011657	041992	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002534	0000001	400.00	11/04/2022	0000000152005	011657	041993	20.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002536	0000001	400.00	11/04/2022	0000000152005	011657	041998	20.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002627	0000001	800.00	11/04/2022	0000000152005	011657	042013	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002546	0000001	3972.24	11/04/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002560	0000001	56187.00	11/04/2022	0000000279269	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002561	0000001	5303.00	11/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002562	0000001	1105.00	11/04/2022	0000000211230	011657	000000	55.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002622	0000001	20.00	11/04/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002592	0000001	4957.25	12/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002604	0000001	400.00	12/04/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0002609	0000001	4158.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002559	0000001	900.00	12/04/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002593	0000001	2462.70	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002523	0000001	800.00	12/04/2022	0000000152005	011657	042012	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002591	0000001	1404.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002547	0000001	500.00	12/04/2022	0000000152005	011657	042018	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002605	0000001	2700.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002608	0000001	1000.00	12/04/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002752	0000001	298.54	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002550	0000001	800.00	12/04/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002555	0000001	450.00	12/04/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002558	0000001	950.00	12/04/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002527	0000001	700.00	12/04/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002517	0000001	850.00	12/04/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002501	0000001	550.00	12/04/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002630	0000001	550.00	12/04/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002640	0000001	180.00	12/04/2022	0000000152005	011657	042009	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002646	0000001	150.00	12/04/2022	0000000152005	011657	042008	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002651	0000001	250.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002658	0000001	130.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002664	0000001	143.00	12/04/2022	0000000152005	011657	042011	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002666	0000001	150.00	12/04/2022	0000000152005	011657	042026	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002672	0000001	150.00	12/04/2022	0000000152005	011657	042014	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002673	0000001	150.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002675	0000001	200.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002676	0000001	150.00	12/04/2022	0000000152005	011657	042022	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002678	0000001	150.00	12/04/2022	0000000152005	011657	042031	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002679	0000001	150.00	12/04/2022	0000000152005	011657	042023	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002681	0000001	120.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002682	0000001	180.00	12/04/2022	0000000152005	011657	042021	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002687	0000001	180.00	12/04/2022	0000000152005	011657	042029	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002689	0000001	100.00	12/04/2022	0000000152005	011657	042027	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002635	0000001	180.00	12/04/2022	0000000152005	011657	042006	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002695	0000001	120.00	12/04/2022	0000000152005	011657	042030	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002697	0000001	150.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002708	0000001	100.00	12/04/2022	0000000152005	011657	042039	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002710	0000001	180.00	12/04/2022	0000000152005	011657	042045	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002713	0000001	150.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002717	0000001	125.00	12/04/2022	0000000152005	011657	042042	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002490	0000001	200.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002478	0000001	150.00	12/04/2022	0000000152005	011657	042038	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002469	0000001	150.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002615	0000001	180.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002620	0000001	250.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002621	0000001	180.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002623	0000001	200.00	12/04/2022	0000000152005	011657	042005	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002625	0000001	300.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002626	0000001	350.00	12/04/2022	0000000152005	011657	042007	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002633	0000001	180.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002453	0000001	200.00	12/04/2022	0000000152005	011657	042015	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002458	0000001	200.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002460	0000001	150.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002461	0000001	200.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002473	0000001	200.00	12/04/2022	0000000152005	011657	042019	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002442	0000001	500.00	12/04/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002590	0000001	4862.15	12/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002600	0000001	2058.90	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002619	0000001	3841.00	12/04/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002628	0000001	800.00	12/04/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002661	0000001	120.00	12/04/2022	0000000152005	011657	042044	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002704	0000001	3150.00	12/04/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002705	0000001	5586.00	12/04/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002753	0000001	40.52	12/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002431	0000002	150.00	12/04/2022	0000000152005	011657	042037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002434	0000002	150.00	12/04/2022	0000000152005	011657	042035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002449	0000001	1760.00	12/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002484	0000001	300.00	12/04/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002432	0000002	150.00	12/04/2022	0000000152005	011657	042034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002551	0000001	400.00	12/04/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002433	0000002	150.00	12/04/2022	0000000152005	011657	042036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002521	0000001	600.00	12/04/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002529	0000001	420.00	12/04/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002535	0000001	600.00	12/04/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002482	0000001	550.00	12/04/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002486	0000001	320.00	12/04/2022	0000000152005	011657	042003	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002545	0000001	500.00	12/04/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002556	0000001	1100.00	12/04/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002540	0000001	500.00	12/04/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002524	0000001	700.00	12/04/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002498	0000001	650.00	12/04/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002519	0000001	700.00	12/04/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002504	0000001	800.00	12/04/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002509	0000001	600.00	12/04/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002513	0000001	500.00	12/04/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002495	0000001	300.00	12/04/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002577	0000001	350.00	12/04/2022	0000000152005	011657	042004	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002578	0000001	450.00	12/04/2022	0000000153133	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002582	0000001	600.00	12/04/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002587	0000001	590.00	12/04/2022	0000000152005	011657	042043	29.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002594	0000001	2349.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002595	0000001	3667.50	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002596	0000001	2010.30	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002597	0000001	2007.00	12/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002607	0000001	550.00	12/04/2022	0000000152005	011657	042020	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002613	0000001	600.00	12/04/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002629	0000001	250.00	12/04/2022	0000000152005	011657	042025	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002637	0000001	1050.00	12/04/2022	0000000152005	011657	000000	52.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002668	0000001	1705.00	12/04/2022	0000000152005	011657	042017	85.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002617	0000001	1500.00	12/04/2022	0000000152005	011657	042024	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002674	0000001	180.00	12/04/2022	0000000152005	011657	042033	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002680	0000001	300.00	12/04/2022	0000000152005	011657	042016	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002703	0000001	100.00	12/04/2022	0000000152005	011657	042032	5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002709	0000001	1100.00	12/04/2022	0000000153133	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002755	0000001	11.00	12/04/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002690	0000001	387.50	12/04/2022	0000000152005	011657	000000	19.38	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002691	0000001	250.00	12/04/2022	0000000152005	011657	042028	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002684	0000001	1200.00	12/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002611	0000001	1000.00	12/04/2022	0000000156388	011657	080279	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002754	0000001	11.00	12/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002438	0000001	1500.00	12/04/2022	0000000156388	011657	080278	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002489	0000001	1100.00	13/04/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002408	0000001	7931.02	13/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002766	0000001	500.00	13/04/2022	0000000156388	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002699	0000001	230.00	13/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002700	0000001	1291.65	13/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002701	0000001	100.00	13/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002702	0000001	430.55	13/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002441	0000001	200.00	13/04/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002598	0000001	587.00	13/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002800	0000001	8.16	13/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002774	0000001	350.00	13/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002777	0000001	12051.65	13/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002671	0000001	2650.00	13/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002692	0000001	150.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002694	0000001	617.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002757	0000001	900.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002760	0000001	500.00	13/04/2022	0000000152005	011657	042052	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002773	0000001	1300.00	13/04/2022	0000000153133	011657	851223	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002779	0000001	700.00	13/04/2022	0000000152005	011657	042054	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002722	0000001	5000.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002725	0000001	2100.00	13/04/2022	0000000152005	011657	000000	105.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002726	0000001	1050.00	13/04/2022	0000000152005	011657	000000	52.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002728	0000001	800.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002738	0000001	250.00	13/04/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002747	0000001	200.00	13/04/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002749	0000001	325.00	13/04/2022	0000000152005	011657	000000	16.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002686	0000001	300.00	13/04/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002618	0000001	465.00	13/04/2022	0000000152005	011657	000000	23.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002669	0000001	750.00	13/04/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002496	0000001	400.00	13/04/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002515	0000001	500.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002557	0000001	300.00	13/04/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002565	0000001	5181.68	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002767	0000001	300.00	13/04/2022	0000000152005	011657	042048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002783	0000001	600.00	13/04/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002663	0000001	4580.00	13/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002683	0000001	450.00	13/04/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002735	0000001	2500.00	13/04/2022	0000000319317	011657	000000	141.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002707	0000001	600.00	13/04/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002656	0000001	1300.00	13/04/2022	0000000319317	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002657	0000001	800.00	13/04/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002659	0000001	600.00	13/04/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002641	0000001	600.00	13/04/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002642	0000001	1220.00	13/04/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002643	0000001	600.00	13/04/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002644	0000001	600.00	13/04/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002645	0000001	600.00	13/04/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002647	0000001	600.00	13/04/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002648	0000001	450.00	13/04/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002580	0000001	1196.00	13/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002654	0000001	1220.00	13/04/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002799	0000001	106.08	13/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002748	0000001	1200.00	13/04/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002451	0000001	200.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002474	0000001	120.00	13/04/2022	0000000152005	011657	042047	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002463	0000001	170.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002459	0000001	180.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002456	0000001	150.00	13/04/2022	0000000152005	011657	042053	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002719	0000001	150.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002720	0000001	180.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002730	0000001	200.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002732	0000001	150.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002733	0000001	150.00	13/04/2022	0000000152005	011657	042046	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002734	0000001	150.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002737	0000001	200.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002751	0000001	200.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002716	0000001	150.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002712	0000001	300.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002706	0000001	200.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002693	0000001	150.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002677	0000001	120.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002665	0000001	150.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002614	0000001	200.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002762	0000001	500.00	13/04/2022	0000000152005	011657	042051	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002780	0000001	120.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002508	0000001	700.00	13/04/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002510	0000001	1000.00	13/04/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002758	0000001	400.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002763	0000001	1100.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002764	0000001	900.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002765	0000001	300.00	13/04/2022	0000000152005	011657	042049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002771	0000001	650.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002781	0000001	1020.14	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002782	0000001	1225.15	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002610	0000001	250.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002570	0000001	1450.00	13/04/2022	0000000152005	011657	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002599	0000001	500.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002685	0000001	300.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002723	0000001	2200.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002729	0000001	250.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002801	0000001	202.05	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002746	0000001	700.00	13/04/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002606	0000001	500.00	13/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002731	0000001	1100.00	13/04/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0002612	0000001	800.00	13/04/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0002715	0000001	400.00	13/04/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0002759	0000001	400.00	13/04/2022	0000000152005	011657	042050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002724	0000001	1350.00	13/04/2022	0000000279021	011657	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002739	0000001	700.00	13/04/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002740	0000001	800.00	13/04/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002741	0000001	750.00	13/04/2022	0000000279021	011657	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002742	0000001	900.00	13/04/2022	0000000279021	011657	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002743	0000001	700.00	13/04/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002744	0000001	900.00	13/04/2022	0000000279021	011657	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002696	0000001	450.00	18/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002698	0000001	717.89	18/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002790	0000001	4308.16	18/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002791	0000001	738.29	18/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002827	0000001	302.40	18/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002828	0000001	2143.85	18/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002839	0000001	315.00	18/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002567	0000001	900.00	18/04/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002860	0000001	3124.80	18/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002865	0000001	495.60	18/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002866	0000001	745.08	18/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002867	0000001	4070.81	18/04/2022	0000000279021	011657	000000	2717.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002868	0000001	1887.90	18/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002869	0000001	1201.62	18/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0002838	0000001	1280.16	18/04/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002810	0000001	1295.70	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002809	0000001	630.00	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002769	0000001	250.00	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002816	0000001	315.00	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002819	0000001	2036.40	18/04/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002807	0000001	4111.80	18/04/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002808	0000001	256.20	18/04/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002876	0000001	70.43	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002601	0000001	32.10	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002602	0000001	30.70	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002793	0000001	1325.97	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002493	0000001	450.00	18/04/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002448	0000001	330.00	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002786	0000001	200.00	18/04/2022	0000000152005	011657	042056	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002787	0000001	180.00	18/04/2022	0000000152005	011657	041060	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002775	0000001	600.00	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002778	0000001	180.00	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002826	0000001	1281.00	18/04/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002836	0000001	767.55	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002842	0000001	549.50	18/04/2022	0000000152005	011657	000000	169.41	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002843	0000001	3066.00	18/04/2022	0000000152005	011657	000000	282.35	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002844	0000001	1701.00	18/04/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002638	0000001	200.00	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002462	0000001	240.00	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002466	0000001	200.00	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002475	0000001	130.00	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002479	0000001	200.00	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002443	0000001	500.00	18/04/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002655	0000001	450.00	18/04/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002583	0000001	4590.00	18/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002584	0000001	8163.65	18/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002650	0000001	600.00	18/04/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002653	0000001	450.00	18/04/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002711	0000001	600.00	18/04/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002736	0000001	2500.00	18/04/2022	0000000319317	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002745	0000001	700.00	18/04/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002785	0000001	4324.40	18/04/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002795	0000001	1539.91	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002797	0000001	4704.33	18/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002798	0000001	1408.00	18/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002811	0000001	2133.60	18/04/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002815	0000001	9832.20	18/04/2022	0000000282065	011657	000000	508.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002822	0000001	1365.00	18/04/2022	0000000282065	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002830	0000001	262.50	18/04/2022	0000000282065	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002835	0000001	1169.98	18/04/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002837	0000001	2866.50	18/04/2022	0000000282065	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002840	0000001	15907.73	18/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002841	0000001	5404.57	18/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002846	0000001	1958.29	18/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002861	0000001	2820.30	18/04/2022	0000000152005	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002862	0000001	3360.00	18/04/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002863	0000001	571.20	18/04/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002864	0000001	10291.83	18/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002870	0000001	28569.50	18/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002871	0000001	6560.82	18/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002872	0000001	25246.65	18/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002874	0000001	36.51	18/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002877	0000001	2791.49	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002817	0000001	5636.40	18/04/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002820	0000001	945.00	18/04/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002487	0000001	250.00	18/04/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002616	0000001	1040.00	18/04/2022	0000000152005	011657	042059	52.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002789	0000001	2100.00	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002794	0000001	1297.90	18/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002796	0000001	4960.73	18/04/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002812	0000001	7033.24	18/04/2022	0000000152005	011657	000000	790.58	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002831	0000001	1381.80	18/04/2022	0000000152005	011657	000000	338.82	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002881	0000001	350.00	18/04/2022	0000000153133	011657	851224	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002792	0000001	2605.74	18/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002875	0000001	27.17	18/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002802	0000001	1000.00	18/04/2022	0000000156388	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002803	0000001	550.00	18/04/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002813	0000001	5751.27	18/04/2022	0000000156388	011657	000000	338.82	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002814	0000001	2936.64	18/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002829	0000001	3717.59	18/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002832	0000001	357.00	18/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002833	0000001	2373.00	18/04/2022	0000000156388	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002834	0000001	1223.25	18/04/2022	0000000156388	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002579	0000001	550.00	18/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002772	0000001	179.00	18/04/2022	0000000156388	011657	000000	8.95	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002670	0000001	760.00	18/04/2022	0000000156388	011657	080280	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002499	0000001	600.00	18/04/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002439	0000001	600.00	19/04/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002406	0000001	1380.00	19/04/2022	0000000156388	011657	000000	69.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002636	0000001	4500.00	19/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002845	0000001	900.00	19/04/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002854	0000001	844.52	19/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002858	0000001	2500.00	19/04/2022	0000000156388	011657	000000	141.26	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002873	0000001	2300.00	19/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002804	0000001	200.00	19/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002882	0000001	250.00	19/04/2022	0000000153133	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002851	0000001	8421.38	19/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002880	0000001	690.00	19/04/2022	0000000152005	011657	000000	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002879	0000001	520.00	19/04/2022	0000000319317	011657	000000	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002883	0000001	720.00	19/04/2022	0000000152005	011657	000000	36.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002853	0000001	115.65	19/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002825	0000001	1500.00	19/04/2022	0000000319317	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002788	0000001	550.00	19/04/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002784	0000001	9999.78	19/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002714	0000001	1219.00	19/04/2022	0000000152005	011657	000000	60.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002662	0000001	550.00	19/04/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002727	0000001	100.00	19/04/2022	0000000152005	011657	042055	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002857	0000001	200.00	19/04/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002878	0000001	200.00	19/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002903	0000001	150.00	19/04/2022	0000000152005	011657	042082	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002806	0000001	221.08	19/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002818	0000001	200.00	19/04/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002568	0000001	565.00	19/04/2022	0000000152005	011657	042057	28.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002569	0000001	456.00	19/04/2022	0000000152005	011657	042056	22.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002848	0000001	5204.11	19/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002849	0000001	1300.00	19/04/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002850	0000001	8860.58	19/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002855	0000001	2130.92	19/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002856	0000001	220.04	19/04/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002776	0000001	610.00	19/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002887	0000001	1600.00	20/04/2022	0000000153133	011657	851225	80.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002891	0000001	5000.00	22/04/2022	0000000153133	011657	085126	755.64	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002917	0000001	5900.00	22/04/2022	0000000152005	011657	042063	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002977	0000001	1338.75	22/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002976	0000001	1079.25	22/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002979	0000001	1355.10	22/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002974	0000001	3407.70	22/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002975	0000001	776.75	25/04/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002912	0000001	2188.00	25/04/2022	0000000279021	011657	000000	115.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002886	0000001	750.00	25/04/2022	000000027349X	011657	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002910	0000001	1030.00	25/04/2022	0000000263400	011657	000000	51.50	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ESPORTES	0002980	0000001	3207.20	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002926	0000001	600.00	25/04/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002934	0000001	800.00	25/04/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002919	0000001	2500.00	25/04/2022	0000000152005	011657	000000	141.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002950	0000001	500.00	25/04/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002967	0000001	1036.00	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002969	0000001	800.00	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003019	0000001	11224.34	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003055	0000001	116.58	25/04/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003057	0000001	188.70	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003060	0000001	780.00	25/04/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003063	0000001	1130.45	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002946	0000001	1200.00	25/04/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002889	0000001	2188.00	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002904	0000001	200.00	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002985	0000001	77.00	25/04/2022	0000000152005	011657	042070	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002981	0000001	180.00	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002991	0000001	85.00	25/04/2022	0000000152005	011657	042079	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003000	0000001	100.00	25/04/2022	0000000152005	011657	042071	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003002	0000001	1350.00	25/04/2022	0000000152005	011657	000000	67.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003025	0000001	150.00	25/04/2022	0000000152005	011657	042077	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002634	0000001	200.00	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002992	0000001	550.00	25/04/2022	0000000152005	011657	042073	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002994	0000001	250.00	25/04/2022	0000000152005	011657	042072	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002996	0000001	350.00	25/04/2022	0000000152005	011657	042060	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003004	0000001	560.00	25/04/2022	0000000152005	011657	000000	28.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003005	0000001	2100.00	25/04/2022	0000000152005	011657	000000	105.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003011	0000001	600.00	25/04/2022	0000000153133	011657	851227	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003012	0000001	250.00	25/04/2022	0000000152005	011657	042076	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002940	0000001	800.00	25/04/2022	0000000152005	011657	042066	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002947	0000001	300.00	25/04/2022	0000000152005	011657	042065	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002949	0000001	600.00	25/04/2022	0000000152005	011657	042064	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002952	0000001	550.00	25/04/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002953	0000001	1550.00	25/04/2022	0000000152005	011657	000000	77.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002957	0000001	550.00	25/04/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002894	0000001	1280.00	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002906	0000001	54.35	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002923	0000001	400.00	25/04/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002925	0000001	600.00	25/04/2022	0000000152005	011657	042069	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002931	0000001	250.00	25/04/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002933	0000001	500.00	25/04/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002884	0000001	110.48	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002885	0000001	96.28	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002965	0000001	300.00	25/04/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003027	0000001	500.00	25/04/2022	0000000152005	011657	042076	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003028	0000001	150.00	25/04/2022	0000000152005	011657	042075	7.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003056	0000001	11.00	25/04/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003062	0000001	199.47	25/04/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002893	0000001	300.00	25/04/2022	0000000156388	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002897	0000001	100.00	25/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002898	0000001	280.00	25/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002899	0000001	280.00	25/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002907	0000001	150.00	25/04/2022	0000000156388	011657	000000	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002908	0000001	1250.00	25/04/2022	0000000156388	011657	000000	62.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002911	0000001	1100.00	25/04/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002918	0000001	750.00	25/04/2022	0000000156388	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002922	0000001	520.00	25/04/2022	0000000156388	011657	080281	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002966	0000001	208.50	25/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002970	0000001	560.00	25/04/2022	0000000156388	011657	000000	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002971	0000001	294.00	25/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002972	0000001	300.00	25/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002973	0000001	1000.00	25/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002997	0000001	1500.00	25/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002999	0000001	568.62	25/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003006	0000001	500.00	25/04/2022	0000000156388	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003058	0000001	58.10	25/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002718	0000001	3800.00	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002688	0000001	700.00	25/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002581	0000001	4153.70	25/04/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002859	0000001	2992.34	25/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002888	0000001	215.00	25/04/2022	0000000152005	011657	000000	10.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002892	0000001	407.20	25/04/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002902	0000001	50.00	25/04/2022	0000000152005	011657	000000	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002909	0000001	2755.00	25/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002927	0000001	850.00	25/04/2022	0000000152005	011657	042068	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002930	0000001	420.00	25/04/2022	0000000152005	011657	042067	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003059	0000001	37.17	25/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002993	0000001	450.00	25/04/2022	0000000319317	011657	850030	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002963	0000001	250.00	25/04/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002978	0000001	1543.05	26/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002995	0000001	750.00	26/04/2022	0000000319317	011657	850032	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003001	0000001	367.00	26/04/2022	0000000152005	011657	000000	18.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003017	0000001	600.00	26/04/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003099	0000001	11.00	26/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003065	0000001	1100.00	26/04/2022	0000000319317	011657	850031	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002805	0000001	700.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003010	0000001	560.00	26/04/2022	0000000156388	011657	000000	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002896	0000001	3263.45	26/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003064	0000001	200.00	26/04/2022	0000000152005	011657	042085	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003068	0000001	88.78	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003075	0000001	88.78	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003045	0000001	350.00	26/04/2022	0000000153133	011657	851229	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003085	0000001	1900.00	26/04/2022	0000000153133	011657	851228	95.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003013	0000001	1320.00	26/04/2022	0000000152005	011657	042081	66.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003014	0000001	400.00	26/04/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003026	0000001	280.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003030	0000001	180.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003031	0000001	140.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003033	0000001	130.00	26/04/2022	0000000152005	011657	042082	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003035	0000001	300.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003053	0000001	280.00	26/04/2022	0000000152005	011657	042086	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003054	0000001	120.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003061	0000001	130.00	26/04/2022	0000000152005	011657	042083	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003066	0000001	720.00	26/04/2022	0000000152005	011657	042088	36.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003088	0000001	200.00	26/04/2022	0000000152005	011657	042087	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003069	0000001	150.00	26/04/2022	0000000152005	011657	042084	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003007	0000001	4350.00	26/04/2022	0000000152005	011657	000000	474.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003008	0000001	200.00	26/04/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003015	0000001	250.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003020	0000001	120.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002984	0000001	260.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002990	0000001	200.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002986	0000001	150.00	26/04/2022	0000000152005	011657	042089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003009	0000001	8500.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003016	0000001	640.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003048	0000001	216.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003098	0000001	66.00	26/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003034	0000001	375.00	26/04/2022	0000000152005	011657	000000	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002900	0000001	829.15	26/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002901	0000001	3106.00	26/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0002852	0000001	1400.00	26/04/2022	0000000211230	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003160	0000001	110.00	27/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003159	0000001	22.00	27/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003079	0000001	89.00	27/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003084	0000001	327.60	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003080	0000001	1235.00	28/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003081	0000001	133.50	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003082	0000001	967.20	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003086	0000001	4690.50	28/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003089	0000001	6049.95	28/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003090	0000001	4436.10	28/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003091	0000001	520.00	28/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003092	0000001	520.00	28/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003107	0000001	709.74	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003108	0000001	3799.83	28/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003132	0000001	600.00	28/04/2022	0000000152005	011657	042094	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003052	0000001	3933.00	28/04/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003076	0000001	323.00	28/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003105	0000001	2134.51	28/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003111	0000001	400.00	28/04/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003112	0000001	400.00	28/04/2022	0000000156388	011657	080282	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003036	0000001	600.00	28/04/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003039	0000001	798.02	28/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003043	0000001	250.00	28/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002440	0000001	52.00	28/04/2022	0000000156388	011657	080283	2.60	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002266	0000001	300.00	28/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002941	0000001	320.00	28/04/2022	0000000152005	011657	042101	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003100	0000001	999.00	28/04/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003101	0000001	1923.73	28/04/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003102	0000001	265.97	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003110	0000001	57.60	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003114	0000001	550.00	28/04/2022	0000000152005	011657	042092	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003115	0000001	550.00	28/04/2022	0000000152005	011657	042090	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003046	0000001	950.00	28/04/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003047	0000001	1550.00	28/04/2022	0000000152005	011657	000000	77.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003044	0000001	677.06	28/04/2022	0000000152005	011657	042091	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002936	0000001	550.00	28/04/2022	0000000152005	011657	042102	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003022	0000001	138.78	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003158	0000001	435.00	28/04/2022	0000000152005	011657	042107	21.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003070	0000001	98.12	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003071	0000001	1329.74	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003172	0000001	2500.00	28/04/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003083	0000001	600.00	28/04/2022	0000000153133	011657	851230	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003106	0000001	1501.34	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003116	0000001	3500.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003117	0000001	1334.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003041	0000001	516.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003042	0000001	1306.06	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003073	0000001	2601.56	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003074	0000001	2000.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003097	0000001	30.42	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003021	0000001	31.71	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003024	0000001	103.91	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002998	0000001	250.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003003	0000001	250.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003133	0000001	550.00	28/04/2022	0000000152005	011657	042095	27.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002987	0000001	120.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002988	0000001	180.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002989	0000001	130.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002982	0000001	150.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002983	0000001	280.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003023	0000001	29.71	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002905	0000001	150.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002770	0000001	400.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003087	0000001	150.00	28/04/2022	0000000152005	011657	042108	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003154	0000001	100.00	28/04/2022	0000000152005	011657	042096	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003156	0000001	200.00	28/04/2022	0000000152005	011657	042097	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003093	0000001	170.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003094	0000001	150.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003095	0000001	196.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003096	0000001	200.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003109	0000001	220.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003067	0000001	350.00	28/04/2022	0000000152005	011657	042093	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003040	0000001	100.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002477	0000001	200.00	28/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003072	0000001	463.51	28/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003103	0000001	957.56	28/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003104	0000001	2963.99	28/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003184	0000001	1003.00	29/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003185	0000001	200.00	29/04/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003212	0000001	6302.50	29/04/2022	0000000255181	011657	000000	628.12	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0003213	0000001	19854.20	29/04/2022	0000000255181	011657	000000	2040.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0003214	0000001	9735.50	29/04/2022	0000000255181	011657	000000	1328.89	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0003217	0000001	3184.00	29/04/2022	0000000255165	011657	000000	370.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0003218	0000001	1700.00	29/04/2022	0000000255181	011657	000000	734.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0003219	0000001	2360.00	29/04/2022	0000000255181	011657	000000	199.63	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0003220	0000001	10789.30	29/04/2022	0000000255181	011657	000000	3246.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0003222	0000001	1633.50	29/04/2022	0000000255165	011657	000000	111.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0003224	0000001	16428.00	29/04/2022	0000000255181	011657	000000	2628.38	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0003258	0000001	11820.00	29/04/2022	0000000255165	011657	000000	1730.58	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0003259	0000001	1943.50	29/04/2022	0000000255181	011657	000000	139.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001631	0000001	500.00	29/04/2022	0000000263400	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003195	0000001	2820.00	29/04/2022	0000000255181	011657	000000	902.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003196	0000001	3655.00	29/04/2022	0000000255181	011657	000000	803.05	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003256	0000001	8295.75	29/04/2022	0000000255181	011657	000000	645.95	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003287	0000001	4.75	29/04/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0003198	0000001	5383.53	29/04/2022	0000000255181	011657	000000	500.03	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0003198	0000002	1556.47	29/04/2022	0000000255181	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0003134	0000001	250.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003135	0000001	250.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003136	0000001	250.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003166	0000001	250.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003175	0000001	147.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003193	0000001	12160.00	29/04/2022	0000000255181	011657	000000	1517.62	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0003194	0000001	2440.00	29/04/2022	0000000255181	011657	000000	436.11	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0003197	0000001	6100.00	29/04/2022	0000000255181	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0002916	0000001	200.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003153	0000001	120.00	29/04/2022	0000000152005	011657	042109	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003210	0000001	3000.00	29/04/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0003118	0000001	920.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0002939	0000001	950.00	29/04/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003211	0000001	6220.00	29/04/2022	0000000255181	011657	000000	584.45	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0003202	0000001	6037.16	29/04/2022	0000000255181	011657	000000	1650.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0003203	0000001	3660.00	29/04/2022	0000000255181	011657	000000	274.86	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0003257	0000001	1500.00	29/04/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003029	0000001	550.00	29/04/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003151	0000001	1400.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003152	0000001	500.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003182	0000001	200.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003183	0000001	1709.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003189	0000001	3779.54	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003190	0000001	66.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003208	0000001	15798.00	29/04/2022	0000000255181	011657	000000	1443.21	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003209	0000001	1220.00	29/04/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003238	0000001	160.00	29/04/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003239	0000001	144.00	29/04/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003160	0000002	110.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003164	0000001	2700.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003171	0000001	1400.00	29/04/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003269	0000001	14.85	29/04/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003289	0000001	11.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003321	0000001	33.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003322	0000001	382.40	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002914	0000001	606.00	29/04/2022	0000000152005	011657	042105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002924	0000001	1400.00	29/04/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002928	0000001	1000.00	29/04/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002938	0000001	1400.00	29/04/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002942	0000001	700.00	29/04/2022	0000000152005	011657	042100	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002948	0000001	4000.00	29/04/2022	0000000152005	011657	000000	388.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002721	0000001	600.00	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002412	0000002	16.50	29/04/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002411	0000002	20.57	29/04/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002396	0000002	42.79	29/04/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002257	0000002	134.64	29/04/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001827	0000002	31.35	29/04/2022	0000000294470	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003173	0000001	1118.00	29/04/2022	0000000152005	011657	000000	55.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003174	0000001	400.00	29/04/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003188	0000001	55.03	29/04/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003199	0000001	27352.22	29/04/2022	0000000255181	011657	000000	5176.50	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003200	0000001	7060.00	29/04/2022	0000000255181	011657	000000	843.21	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003201	0000001	6100.00	29/04/2022	0000000255165	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003078	0000001	91308.00	29/04/2022	0000006720339	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003266	0000001	24.13	29/04/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002944	0000001	400.00	29/04/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002921	0000001	1200.00	29/04/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002960	0000001	600.00	29/04/2022	0000000152005	011657	042098	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002964	0000001	550.00	29/04/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003018	0000001	810.00	29/04/2022	0000000152005	011657	000000	40.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002935	0000001	500.00	29/04/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002098	0000001	1200.00	29/04/2022	0000000152005	011657	041941	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0001542	0000002	900.00	29/04/2022	0000000153133	011657	851220	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002937	0000001	900.00	29/04/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002945	0000001	300.00	29/04/2022	0000000156388	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0002915	0000001	3000.00	29/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003113	0000001	840.00	29/04/2022	0000000156388	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003159	0000002	22.00	29/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003191	0000001	22.00	29/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003215	0000001	11412.50	29/04/2022	0000000255181	011657	000000	1236.30	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003216	0000001	6016.00	29/04/2022	0000000255165	011657	000000	454.68	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003221	0000001	17702.80	29/04/2022	0000000255181	011657	000000	5068.59	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003223	0000001	30376.27	29/04/2022	0000000255181	011657	000000	3675.04	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003288	0000001	379.47	29/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003155	0000001	6998.35	29/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001203	0000001	433.60	29/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0001018	0000002	2400.00	29/04/2022	0000000156388	011657	000000	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000959	0000002	1100.00	29/04/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000762	0000001	3323.47	29/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000764	0000001	3555.49	29/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000957	0000002	400.00	29/04/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0000679	0000002	1015.00	29/04/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003304	0000001	321.89	29/04/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003305	0000001	72263.54	29/04/2022	0000000255181	011657	000000	23221.47	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003305	0000002	5576.46	29/04/2022	0000000255181	011657	850399	1111.40	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003306	0000001	269.87	29/04/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003260	0000001	10160.00	29/04/2022	0000000255181	011657	000000	1106.31	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003261	0000001	45483.87	29/04/2022	0000000255181	011657	000000	14181.70	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003261	0000002	5058.02	29/04/2022	0000000255181	011657	850397	881.09	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003262	0000001	6.40	29/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003186	0000001	493.70	29/04/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003187	0000001	400.00	29/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003192	0000001	52.41	29/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003225	0000001	9325.21	29/04/2022	0000000255181	011657	000000	2335.33	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003226	0000001	47902.00	29/04/2022	0000000255181	011657	000000	10642.84	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003227	0000001	122223.50	29/04/2022	0000000255181	011657	000000	34957.19	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003228	0000001	135340.41	29/04/2022	0000000255181	011657	000000	39730.73	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003229	0000001	32605.89	29/04/2022	0000000255181	011657	000000	7078.97	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003230	0000001	26067.32	29/04/2022	0000000255181	011657	000000	7913.94	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003231	0000001	15600.00	29/04/2022	0000000255165	011657	000000	1185.84	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003231	0000002	1300.00	29/04/2022	0000000255165	011657	850270	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003231	0000003	1500.00	29/04/2022	0000000255165	011657	850271	116.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003232	0000001	13918.00	29/04/2022	0000000255181	011657	000000	1810.46	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003233	0000001	2720.00	29/04/2022	0000000255181	011657	000000	768.29	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003234	0000001	17220.00	29/04/2022	0000000255181	011657	000000	1597.95	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003234	0000002	1220.00	29/04/2022	0000000255181	011657	850400	91.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003235	0000001	1250.00	29/04/2022	0000000255165	011657	000000	94.32	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003236	0000001	6500.00	29/04/2022	0000000255165	011657	000000	494.10	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003237	0000001	2440.00	29/04/2022	0000000255165	011657	000000	183.24	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003237	0000002	1220.00	29/04/2022	0000000255165	011657	850269	91.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0002943	0000001	300.00	29/04/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002951	0000001	650.00	29/04/2022	0000000152005	011657	042106	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002954	0000001	350.00	29/04/2022	0000000319317	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002955	0000001	350.00	29/04/2022	0000000319317	011657	850033	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002959	0000001	212.00	29/04/2022	0000000152005	011657	042099	10.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003303	0000001	4558.11	29/04/2022	0000000255181	011657	000000	1616.86	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003323	0000001	35000.00	29/04/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003204	0000001	4220.00	29/04/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003205	0000001	21000.00	29/04/2022	0000000255181	011657	000000	12908.83	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003206	0000001	1620.00	29/04/2022	0000000255181	011657	000000	127.62	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003207	0000001	4500.00	29/04/2022	0000000255181	011657	000000	447.83	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0000765	0000001	757.17	29/04/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003370	0000001	3.29	04/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003371	0000001	450.00	04/05/2022	0000000153133	011657	851222	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003404	0000001	2976.22	05/05/2022	0000006720339	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003404	0000002	103317.07	05/05/2022	0000006720339	000040	000000	4676.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003170	0000001	10200.00	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003119	0000001	738.93	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003140	0000001	87.55	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003143	0000001	520.00	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003144	0000001	3816.00	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003303	0000002	4558.11	05/05/2022	0000000255181	011657	000000	1616.86	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003141	0000001	252.35	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003161	0000001	408.20	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003120	0000001	1003.04	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003373	0000001	4.75	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003374	0000001	71.61	05/05/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003387	0000001	52.41	05/05/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003121	0000001	1770.46	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003139	0000001	103.00	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003123	0000001	885.48	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003361	0000001	3000.00	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003147	0000001	1320.00	05/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0002838	0000002	1280.16	05/05/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003122	0000001	261.44	05/05/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003126	0000001	211.68	05/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003127	0000001	778.01	05/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003138	0000001	64.38	05/05/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003142	0000001	77.25	05/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003145	0000001	860.00	05/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003146	0000001	860.00	05/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003148	0000001	1700.00	05/05/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003515	0000001	3.10	06/05/2022	0000000153060	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003250	0000001	3530.00	06/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003251	0000001	2800.00	06/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003252	0000001	12228.16	06/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002170	0000002	44.53	06/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003240	0000001	279.00	06/05/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003394	0000001	250.00	06/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003405	0000001	11.00	06/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003375	0000001	304.00	06/05/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003247	0000001	4000.00	06/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003498	0000001	19.92	06/05/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003499	0000001	99.00	06/05/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003500	0000001	46.60	06/05/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0003124	0000001	170.97	06/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003125	0000001	938.08	06/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003253	0000001	2791.49	06/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	6700.00	06/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003254	0000001	2640.00	06/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003384	0000001	9000.00	06/05/2022	0000000152005	011657	000000	2003.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003385	0000001	9000.00	06/05/2022	0000000152005	011657	042110	1951.36	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003386	0000001	9000.00	06/05/2022	0000000152005	011657	042111	2055.64	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003390	0000001	88.78	06/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003392	0000001	350.00	06/05/2022	0000000152005	011657	042112	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003168	0000001	1720.00	06/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003169	0000001	3400.00	06/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003176	0000001	250.00	06/05/2022	0000000156388	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003137	0000001	66.95	06/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003128	0000001	298.30	06/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003129	0000001	264.61	06/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003130	0000001	136.83	06/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003393	0000001	500.00	09/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0002968	0000001	700.00	09/05/2022	0000000153133	011657	851231	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003486	0000001	2110.00	09/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003249	0000001	5613.50	09/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003177	0000001	6097.00	09/05/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003413	0000001	1220.00	09/05/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003511	0000001	3500.00	09/05/2022	0000000319317	011657	000000	288.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003512	0000001	3000.00	09/05/2022	0000000319317	011657	850034	245.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003513	0000001	1200.00	09/05/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003606	0000001	20.00	09/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003517	0000001	44.00	09/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003246	0000001	600.00	09/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003484	0000001	3300.00	09/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003241	0000001	1000.00	09/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003157	0000001	750.00	09/05/2022	0000000152005	011657	042113	37.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003395	0000001	500.00	09/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003414	0000001	200.00	09/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003378	0000001	6413.62	09/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003383	0000001	1514.00	09/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003165	0000001	2302.70	09/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003178	0000001	5292.00	09/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003179	0000001	4433.60	09/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003248	0000001	2500.78	09/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003398	0000001	500.00	09/05/2022	0000000263400	011657	000000	25.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003402	0000001	500.00	09/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003403	0000001	400.00	09/05/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003410	0000001	600.00	09/05/2022	0000000263400	011657	000000	30.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003411	0000001	600.00	09/05/2022	0000000263400	011657	000000	30.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003412	0000001	500.00	09/05/2022	0000000263400	011657	000000	25.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0003408	0000001	200.00	10/05/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0003454	0000001	800.00	10/05/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0003551	0000001	5800.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003243	0000001	780.00	10/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003519	0000001	900.00	10/05/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003490	0000001	900.00	10/05/2022	0000000279021	011657	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003491	0000001	700.00	10/05/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003492	0000001	700.00	10/05/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003493	0000001	900.00	10/05/2022	0000000279021	011657	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003494	0000001	800.00	10/05/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003495	0000001	750.00	10/05/2022	0000000279021	011657	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003566	0000001	3281.78	10/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003567	0000001	864.39	10/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003428	0000001	500.00	10/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003470	0000001	400.00	10/05/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003397	0000001	500.00	10/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003335	0000001	250.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003336	0000001	200.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003337	0000001	240.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003341	0000001	150.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003344	0000001	200.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003328	0000001	200.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003324	0000001	200.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003325	0000001	200.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003242	0000001	210.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003245	0000001	700.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003367	0000001	650.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003497	0000001	1450.00	10/05/2022	0000000152005	011657	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003450	0000001	850.00	10/05/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003457	0000001	1000.00	10/05/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003461	0000001	515.00	10/05/2022	0000000152005	011657	000000	25.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003467	0000001	500.00	10/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003423	0000001	450.00	10/05/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003426	0000001	800.00	10/05/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003430	0000001	500.00	10/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003360	0000001	1100.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003362	0000001	900.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003559	0000001	800.00	10/05/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003419	0000001	900.00	10/05/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003420	0000001	950.00	10/05/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003471	0000001	300.00	10/05/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003480	0000001	1100.00	10/05/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003427	0000001	500.00	10/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003518	0000001	23680.52	10/05/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003569	0000001	1231.68	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003608	0000001	187.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003516	0000001	7922.89	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003610	0000001	22.00	10/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003571	0000001	2109.93	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003425	0000001	400.00	10/05/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003446	0000001	800.00	10/05/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003448	0000001	600.00	10/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003244	0000001	300.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003406	0000001	748.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003487	0000001	650.00	10/05/2022	0000000153133	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003607	0000001	11.00	10/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003611	0000001	800.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003481	0000001	550.00	10/05/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003466	0000001	800.00	10/05/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003469	0000001	650.00	10/05/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003472	0000001	550.00	10/05/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003523	0000001	3500.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003570	0000001	755.98	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003572	0000001	6503.18	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003573	0000001	1620.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003409	0000001	650.00	10/05/2022	0000000153133	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003415	0000001	4900.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003421	0000001	300.00	10/05/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003422	0000001	1100.00	10/05/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003424	0000001	350.00	10/05/2022	0000000319317	011657	000000	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003377	0000001	3850.00	10/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003438	0000001	650.00	10/05/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003439	0000001	420.00	10/05/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003434	0000001	600.00	10/05/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003445	0000001	1200.00	10/05/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003449	0000001	600.00	10/05/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003455	0000001	500.00	10/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003458	0000001	600.00	10/05/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003456	0000001	1000.00	10/05/2022	0000000156388	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003509	0000001	650.00	10/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003510	0000001	280.00	10/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003568	0000001	6642.30	10/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003507	0000001	900.00	10/05/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003609	0000001	22.00	10/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003508	0000001	300.00	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003581	0000001	6836.32	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003588	0000001	555.00	11/05/2022	0000000156388	011657	000000	27.75	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003475	0000001	1100.00	11/05/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003483	0000001	2100.00	11/05/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003388	0000001	4040.60	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003389	0000001	906.80	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003417	0000001	4290.00	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003504	0000001	1100.00	11/05/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003505	0000001	200.00	11/05/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003628	0000001	1611.80	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003629	0000001	3189.60	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003654	0000001	22.00	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003131	0000001	787.82	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003167	0000001	960.00	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003351	0000001	3000.00	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003357	0000001	350.00	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003379	0000001	1715.00	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003270	0000001	6317.70	11/05/2022	0000000156388	011657	000000	338.82	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003271	0000001	2373.00	11/05/2022	0000000156388	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003272	0000001	1263.36	11/05/2022	0000000156388	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003273	0000001	357.00	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003274	0000001	3717.59	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003275	0000001	2482.20	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003442	0000001	800.00	11/05/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003444	0000001	700.00	11/05/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003268	0000001	7432.52	11/05/2022	0000000152005	011657	000000	790.58	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003290	0000001	1281.00	11/05/2022	0000000152005	011657	000000	338.82	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003579	0000001	6951.40	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003580	0000001	19683.46	11/05/2022	0000000152005	011657	00000'	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003591	0000001	485.00	11/05/2022	0000000152005	011657	000000	24.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003594	0000001	550.00	11/05/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003465	0000001	550.00	11/05/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003468	0000001	600.00	11/05/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003578	0000001	1978.97	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003627	0000001	700.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003279	0000001	5636.40	11/05/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003281	0000001	945.00	11/05/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003277	0000001	9905.70	11/05/2022	0000000282065	011657	000000	395.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003282	0000001	1365.00	11/05/2022	0000000282065	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003285	0000001	262.50	11/05/2022	0000000282065	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003292	0000001	3864.00	11/05/2022	0000000282065	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003294	0000001	768.60	11/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003295	0000001	1958.29	11/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003296	0000001	5404.57	11/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003300	0000001	10291.83	11/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003301	0000001	1024.80	11/05/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003302	0000001	15907.73	11/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003479	0000001	300.00	11/05/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003364	0000001	300.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003308	0000001	41.33	11/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003309	0000001	2820.30	11/05/2022	0000000152005	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003310	0000001	3872.40	11/05/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003311	0000001	571.20	11/05/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003318	0000001	27845.29	11/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003319	0000001	6560.82	11/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003320	0000001	25448.97	11/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003537	0000001	450.00	11/05/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003538	0000001	1220.00	11/05/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003539	0000001	450.00	11/05/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003540	0000001	1300.00	11/05/2022	0000000319317	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003541	0000001	800.00	11/05/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003542	0000001	600.00	11/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003543	0000001	800.00	11/05/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003544	0000001	600.00	11/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003545	0000001	600.00	11/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003546	0000001	600.00	11/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003583	0000001	2894.42	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003585	0000001	4612.56	11/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003586	0000001	1350.00	11/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003587	0000001	6199.82	11/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003596	0000001	2011.35	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003548	0000001	600.00	11/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003553	0000001	600.00	11/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003554	0000001	600.00	11/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003555	0000001	600.00	11/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003550	0000001	600.00	11/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003655	0000001	77.00	11/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003624	0000001	3500.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003653	0000001	88.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003577	0000001	1000.00	11/05/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003589	0000001	1360.00	11/05/2022	0000000152005	011657	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003520	0000001	200.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003278	0000001	315.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003280	0000001	2036.40	11/05/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003267	0000001	1306.20	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003265	0000001	630.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003597	0000001	1502.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003631	0000001	3000.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003634	0000001	3000.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003635	0000001	2050.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003482	0000001	800.00	11/05/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003363	0000001	300.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003437	0000001	550.00	11/05/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003441	0000001	700.00	11/05/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003264	0000001	256.20	11/05/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003326	0000001	200.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003327	0000001	200.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003283	0000001	1281.00	11/05/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003291	0000001	767.55	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003297	0000001	592.20	11/05/2022	0000000152005	011657	000000	169.41	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003298	0000001	3066.00	11/05/2022	0000000152005	011657	000000	282.35	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003299	0000001	1742.11	11/05/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003342	0000001	150.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003343	0000001	150.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003339	0000001	150.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003340	0000001	200.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003348	0000001	200.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003350	0000001	150.00	11/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003630	0000001	4549.59	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003590	0000001	1241.00	11/05/2022	0000000211230	011657	000000	62.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003595	0000001	1862.76	11/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003613	0000001	220.00	11/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003563	0000001	1820.00	11/05/2022	0000000279021	011657	000000	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003564	0000001	1820.00	11/05/2022	0000000279021	011657	000000	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003565	0000001	728.00	11/05/2022	0000000279021	011657	000000	36.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003276	0000001	3124.80	11/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003284	0000001	2143.85	11/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003286	0000001	495.60	11/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003312	0000001	1201.62	11/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003313	0000001	367.50	11/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003314	0000001	1887.90	11/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003315	0000001	302.40	11/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003316	0000001	4169.38	11/05/2022	0000000279021	011657	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003317	0000001	668.64	11/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0003593	0000001	400.00	11/05/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0003293	0000001	1457.40	11/05/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003358	0000001	240.00	12/05/2022	0000000152005	011657	042114	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003521	0000001	200.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003535	0000001	300.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003560	0000001	180.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003561	0000001	180.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003646	0000001	300.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003346	0000001	120.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003662	0000001	150.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003180	0000001	2600.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003354	0000001	400.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003443	0000001	500.00	12/05/2022	0000000152005	011657	042128	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003473	0000001	450.00	12/05/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003489	0000001	2500.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003440	0000001	500.00	12/05/2022	0000000152005	011657	042127	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003451	0000001	550.00	12/05/2022	0000000152005	011657	042131	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003452	0000001	450.00	12/05/2022	0000000152005	011657	042119	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003366	0000001	250.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003447	0000001	300.00	12/05/2022	0000000152005	011657	042129	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003496	0000001	700.00	12/05/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003615	0000001	1260.00	12/05/2022	0000000152005	011657	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003686	0000001	49.00	12/05/2022	0000000001853	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003687	0000001	49.00	12/05/2022	0000000001853	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003614	0000001	460.00	12/05/2022	0000000152005	011657	000000	23.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003602	0000001	3800.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003556	0000001	600.00	12/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003557	0000001	600.00	12/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003558	0000001	600.00	12/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003549	0000001	600.00	12/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003547	0000001	2500.00	12/05/2022	0000000152005	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003522	0000001	350.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003524	0000001	600.00	12/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003525	0000001	1220.00	12/05/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003526	0000001	600.00	12/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003527	0000001	600.00	12/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003528	0000001	600.00	12/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003529	0000001	450.00	12/05/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003530	0000001	600.00	12/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003531	0000001	450.00	12/05/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003532	0000001	600.00	12/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003533	0000001	600.00	12/05/2022	0000000319317	011657	00000'	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003534	0000001	1200.00	12/05/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003485	0000001	669.69	12/05/2022	0000000319317	011657	000000	33.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003501	0000001	2500.00	12/05/2022	0000000319317	011657	000000	125.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003502	0000001	2500.00	12/05/2022	0000000319317	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003474	0000001	500.00	12/05/2022	0000000319317	011657	850036	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003037	0000001	2722.30	12/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003038	0000001	1614.00	12/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003149	0000001	1190.00	12/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003150	0000001	610.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002962	0000001	2300.00	12/05/2022	0000000319317	011657	000000	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001826	0000002	3800.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003488	0000001	309.53	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003616	0000001	1780.00	12/05/2022	0000000152005	011657	000000	89.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003620	0000001	600.00	12/05/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003621	0000001	480.00	12/05/2022	0000000152005	011657	000000	24.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003632	0000001	400.00	12/05/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003633	0000001	550.00	12/05/2022	0000000152005	011657	042134	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003465	0000002	550.00	12/05/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003462	0000001	1150.00	12/05/2022	0000000152005	011657	042124	57.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003463	0000001	200.00	12/05/2022	0000000152005	011657	042123	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003464	0000001	200.00	12/05/2022	0000000152005	011657	042122	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003476	0000001	300.00	12/05/2022	0000000152005	011657	042133	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003477	0000001	250.00	12/05/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003478	0000001	320.00	12/05/2022	0000000152005	011657	042132	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003659	0000001	300.00	12/05/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003353	0000001	900.00	12/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003356	0000001	500.00	12/05/2022	0000000152005	011657	042115	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003365	0000001	700.00	12/05/2022	0000000152005	011657	042116	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003429	0000001	400.00	12/05/2022	0000000152005	011657	042125	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003431	0000001	300.00	12/05/2022	0000000152005	011657	042126	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003433	0000001	600.00	12/05/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003459	0000001	500.00	12/05/2022	0000000152005	011657	042120	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003435	0000001	1000.00	12/05/2022	0000000152005	011657	042130	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003436	0000001	210.00	12/05/2022	0000000152005	011657	042117	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003641	0000001	2540.00	12/05/2022	0000000156388	011657	000000	160.48	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003644	0000001	680.00	12/05/2022	0000000156388	011657	000000	34.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003622	0000001	12412.15	12/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003506	0000001	600.00	13/05/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003503	0000001	550.00	13/05/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003697	0000001	880.00	13/05/2022	0000000156388	011657	000000	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003720	0000001	11.00	13/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003453	0000001	500.00	13/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003407	0000001	27.55	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003664	0000001	1450.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003665	0000001	900.00	13/05/2022	0000000152005	011657	042137	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003666	0000001	400.00	13/05/2022	0000000152005	011657	042135	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003672	0000001	450.00	13/05/2022	0000000153133	011657	851233	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003673	0000001	1050.00	13/05/2022	0000000153133	011657	000000	52.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003675	0000001	900.00	13/05/2022	0000000152005	011657	042143	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003676	0000001	620.00	13/05/2022	0000000152005	011657	042147	31.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003680	0000001	900.00	13/05/2022	0000000152005	011657	042145	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003696	0000001	600.00	13/05/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003598	0000001	300.00	13/05/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003643	0000001	280.00	13/05/2022	0000000152005	011657	042141	14.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003652	0000001	720.00	13/05/2022	0000000152005	011657	042136	36.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003612	0000001	2880.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002932	0000001	450.00	13/05/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002961	0000001	450.00	13/05/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003162	0000001	54.21	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003163	0000001	700.00	13/05/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003396	0000001	100.00	13/05/2022	0000000152005	011657	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003562	0000001	600.00	13/05/2022	0000000319317	011657	850035	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003599	0000001	4324.40	13/05/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003603	0000001	1200.00	13/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003604	0000001	500.00	13/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003605	0000001	250.00	13/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003550	0000002	600.00	13/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003623	0000001	1219.00	13/05/2022	0000000152005	011657	000000	60.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003671	0000001	600.00	13/05/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003674	0000001	1680.00	13/05/2022	0000000319317	011657	000000	84.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003677	0000001	1050.00	13/05/2022	0000000319317	011657	000000	52.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003699	0000001	675.00	13/05/2022	0000000152005	011657	000000	33.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003721	0000001	22.00	13/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003698	0000001	1240.00	13/05/2022	0000000152005	011657	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003702	0000001	2060.00	13/05/2022	0000000152005	011657	000000	103.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003718	0000001	132.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003735	0000001	67.21	13/05/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003657	0000001	279.00	13/05/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003678	0000001	885.00	13/05/2022	0000000152005	011657	000000	44.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003625	0000001	300.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003651	0000001	320.00	13/05/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003574	0000001	250.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003575	0000001	500.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003576	0000001	250.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003514	0000001	400.00	13/05/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003797	0000001	0.04	13/05/2022	0000001521020	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003798	0000001	0.09	13/05/2022	0000001521020	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003799	0000001	0.11	13/05/2022	0000001521020	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003432	0000001	700.00	13/05/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003376	0000001	200.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003181	0000001	1955.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003640	0000001	250.00	13/05/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003668	0000001	180.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003669	0000001	180.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003670	0000001	150.00	13/05/2022	0000000152005	011657	042144	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003688	0000001	200.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003689	0000001	300.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003691	0000001	130.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003649	0000001	150.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003650	0000001	180.00	13/05/2022	0000000152005	011657	042142	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003660	0000001	200.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003661	0000001	200.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003347	0000001	130.00	13/05/2022	0000000152005	011657	042139	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003345	0000001	200.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003338	0000001	170.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003331	0000001	150.00	13/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003536	0000001	120.00	13/05/2022	0000000152005	011657	042140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003617	0000001	400.00	13/05/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003700	0000001	1375.00	13/05/2022	0000000211230	011657	000000	68.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003701	0000001	1921.00	13/05/2022	0000000279021	011657	000000	96.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003772	0000001	2169.85	16/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003773	0000001	475.79	16/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003618	0000001	1196.00	16/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003679	0000001	610.00	16/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003690	0000001	860.00	16/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003584	0000001	900.00	16/05/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003416	0000001	1095.00	16/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003418	0000001	1223.00	16/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003647	0000001	180.00	16/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003648	0000001	150.00	16/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003332	0000001	200.00	16/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003333	0000001	200.00	16/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003719	0000001	150.00	16/05/2022	0000000152005	011657	042149	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003713	0000001	200.00	16/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003716	0000001	130.00	16/05/2022	0000000152005	011657	041148	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003728	0000001	150.00	16/05/2022	0000000152005	011657	042150	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003726	0000001	250.00	16/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003747	0000001	150.00	16/05/2022	0000000152005	011657	042151	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003748	0000001	150.00	16/05/2022	0000000152005	011657	042152	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003760	0000001	198.00	16/05/2022	0000000152005	011657	042154	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003766	0000001	200.00	16/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003791	0000001	100.00	16/05/2022	0000000152005	011657	042155	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003782	0000001	100.00	16/05/2022	0000000152005	011657	042153	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003785	0000001	150.00	16/05/2022	0000000152005	011657	042156	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003787	0000001	150.00	16/05/2022	0000000152005	011657	042157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002821	0000001	502.00	16/05/2022	0000000152005	011657	000000	25.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003800	0000001	33.00	16/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003801	0000001	18.66	16/05/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003775	0000001	1075.03	16/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003763	0000001	400.00	16/05/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003777	0000001	765.94	16/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003802	0000001	11.00	16/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003692	0000001	750.00	16/05/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003636	0000001	1990.00	16/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003637	0000001	995.00	16/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003638	0000001	995.00	16/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003663	0000001	1774.90	16/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003619	0000001	5980.00	16/05/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003600	0000001	28121.89	16/05/2022	0000000312878	011657	000000	2024.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003601	0000001	13404.72	16/05/2022	0000000312878	011657	000000	965.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003776	0000001	798.76	16/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003778	0000001	1677.46	16/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003779	0000001	84.00	16/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003715	0000001	300.00	16/05/2022	0000000153133	011657	851235	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003709	0000001	3666.88	16/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003681	0000001	2581.29	16/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003693	0000001	700.00	16/05/2022	0000000156388	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003732	0000001	588.00	16/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003774	0000001	3476.98	16/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003803	0000001	11.00	16/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003814	0000001	630.00	17/05/2022	0000000156388	011657	000000	31.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003843	0000001	155.90	17/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003736	0000001	2100.00	17/05/2022	0000000156388	011657	000000	119.70	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003764	0000001	250.00	17/05/2022	0000000156388	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003767	0000001	824.12	17/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003694	0000001	550.00	17/05/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003731	0000001	262.50	17/05/2022	0000000156388	011657	000000	13.13	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003380	0000001	1200.00	17/05/2022	0000000156388	011657	080284	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003077	0000001	4000.00	17/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003710	0000001	4370.50	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003714	0000001	400.00	17/05/2022	0000000153133	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003790	0000001	600.00	17/05/2022	0000000153133	011657	851236	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003704	0000001	3436.90	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003706	0000001	1389.75	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003707	0000001	4439.25	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003708	0000001	4077.80	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003794	0000001	1400.00	17/05/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003821	0000001	1900.00	17/05/2022	0000000152005	011657	000000	95.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003832	0000001	400.00	17/05/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003460	0000001	250.00	17/05/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003783	0000001	210.00	17/05/2022	0000000152005	011657	042167	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003806	0000001	600.00	17/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003807	0000001	750.00	17/05/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003768	0000001	785.09	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003769	0000001	989.07	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003723	0000001	420.00	17/05/2022	0000000319317	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003711	0000001	9712.75	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003795	0000001	2200.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003796	0000001	121.90	17/05/2022	0000000039977	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003703	0000001	1800.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003804	0000001	780.00	17/05/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003815	0000001	519.19	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003842	0000001	209.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003642	0000001	2400.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003705	0000001	2549.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003788	0000001	120.00	17/05/2022	0000000152005	011657	042158	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003789	0000001	130.00	17/05/2022	0000000152005	011657	042161	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003827	0000001	300.00	17/05/2022	0000000152005	011657	042173	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003786	0000001	180.00	17/05/2022	0000000152005	011657	042174	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003784	0000001	130.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003817	0000001	150.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003818	0000001	100.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003819	0000001	120.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003820	0000001	280.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003823	0000001	120.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003824	0000001	120.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003825	0000001	100.00	17/05/2022	0000000152005	011657	042166	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003792	0000001	130.00	17/05/2022	0000000152005	011657	042168	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003805	0000001	78.00	17/05/2022	0000000152005	011657	042169	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003808	0000001	130.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003809	0000001	135.00	17/05/2022	0000000152005	011657	042164	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003810	0000001	180.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003811	0000001	150.00	17/05/2022	0000000152005	011657	042170	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003812	0000001	120.00	17/05/2022	0000000152005	011657	042172	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003813	0000001	130.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003771	0000001	130.00	17/05/2022	0000000152005	011657	042162	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003781	0000001	130.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003765	0000001	120.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003759	0000001	130.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003833	0000001	170.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003834	0000001	130.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003835	0000001	130.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003836	0000001	120.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003837	0000001	120.00	17/05/2022	0000000152005	011657	042171	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003838	0000001	120.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003727	0000001	120.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003750	0000001	130.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003751	0000001	150.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003752	0000001	180.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003753	0000001	180.00	17/05/2022	0000000152005	011657	042163	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003755	0000001	180.00	17/05/2022	0000000152005	011657	042160	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003757	0000001	150.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003717	0000001	100.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003722	0000001	120.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003724	0000001	100.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003725	0000001	280.00	17/05/2022	0000000152005	011657	042165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003734	0000001	347.62	17/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0003743	0000001	450.00	17/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002910	0000002	1030.00	17/05/2022	0000000263400	011657	000000	51.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001380	0000002	1220.00	17/05/2022	0000000263400	011657	000000	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0003355	0000001	400.00	18/05/2022	0000000152005	011657	042177	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003758	0000001	150.00	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003754	0000001	120.00	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003749	0000001	150.00	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003729	0000001	300.00	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003739	0000001	150.00	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003742	0000001	200.00	18/05/2022	0000000152005	011657	042176	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003359	0000001	500.00	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003844	0000001	150.00	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003770	0000001	300.00	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003826	0000001	252.50	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003830	0000001	200.00	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003744	0000001	3502.00	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003737	0000001	5999.71	18/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003846	0000001	88.78	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003592	0000001	1258.90	18/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003856	0000001	60.00	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000001	380.00	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003822	0000001	980.00	18/05/2022	0000000152005	011657	000000	49.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003829	0000001	200.00	18/05/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003730	0000001	800.00	18/05/2022	0000000153133	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003733	0000001	1400.00	18/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003738	0000001	480.00	18/05/2022	0000000153133	011657	000000	24.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003740	0000001	600.00	18/05/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003741	0000001	800.00	18/05/2022	0000000153133	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003761	0000001	200.00	18/05/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003658	0000001	250.00	18/05/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003854	0000001	300.00	18/05/2022	0000000156388	011657	080285	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003667	0000001	1945.20	18/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003639	0000001	9673.83	18/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003851	0000001	444.00	19/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003867	0000001	700.00	19/05/2022	0000000156388	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003898	0000001	11.00	19/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003381	0000001	30.69	19/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003382	0000001	29.71	19/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003372	0000001	400.00	19/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003762	0000001	200.00	19/05/2022	0000000152005	011657	042178	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003682	0000001	5000.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003695	0000001	650.00	19/05/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003849	0000001	3750.00	19/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003855	0000001	300.00	19/05/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003858	0000001	500.00	19/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003793	0000001	200.00	19/05/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003870	0000001	1150.20	19/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003871	0000001	200.00	19/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003872	0000001	4500.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003875	0000001	730.00	19/05/2022	0000000153133	011657	851237	36.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003891	0000001	550.00	19/05/2022	0000000153133	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003894	0000001	11.00	19/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003307	0000001	2092.27	19/05/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003853	0000001	4785.75	19/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003887	0000001	3539.97	19/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003888	0000001	3497.72	19/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003897	0000001	88.00	19/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003868	0000001	650.00	19/05/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003852	0000001	990.00	19/05/2022	0000000152005	011657	000000	49.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003685	0000001	5500.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003848	0000001	500.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003889	0000001	1520.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003890	0000001	1360.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003893	0000001	20.57	19/05/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003895	0000001	85.77	19/05/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003896	0000001	3.29	19/05/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003903	0000001	242.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003904	0000001	77.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003831	0000001	550.00	19/05/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003839	0000001	600.00	19/05/2022	0000000152005	011657	042181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003712	0000001	216.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003626	0000001	330.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003816	0000001	350.00	19/05/2022	0000000152005	011657	042179	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003845	0000001	120.00	19/05/2022	0000000152005	011657	042180	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003859	0000001	232.29	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003860	0000001	200.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003864	0000001	800.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003866	0000001	100.00	19/05/2022	0000000152005	011657	042182	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003874	0000001	150.00	19/05/2022	0000000152005	011657	042183	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003368	0000001	400.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003369	0000001	400.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003349	0000001	200.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003645	0000001	2593.75	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003756	0000001	130.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002756	0000001	400.00	19/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003412	0000002	500.00	19/05/2022	0000000263400	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003911	0000001	37.75	19/05/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003411	0000002	600.00	19/05/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003410	0000002	600.00	19/05/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003398	0000002	500.00	19/05/2022	0000000263400	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003892	0000001	4.75	19/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003919	0000001	290.00	20/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003920	0000001	3664.50	20/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003921	0000001	165.00	20/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003878	0000001	826.00	20/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0003877	0000001	210.00	20/05/2022	0000000152005	011657	000000	10.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003330	0000001	100.00	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003334	0000001	180.00	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003876	0000001	200.00	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003914	0000001	200.00	20/05/2022	0000000152005	011657	042193	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003915	0000001	250.00	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003873	0000001	200.00	20/05/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003840	0000001	150.00	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003841	0000001	180.00	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003828	0000001	120.00	20/05/2022	0000000152005	011657	042192	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003929	0000001	200.00	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003953	0000001	100.00	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003656	0000001	248.00	20/05/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003906	0000001	1108.84	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003910	0000001	530.00	20/05/2022	0000000152005	011657	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003917	0000001	800.00	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003923	0000001	1036.00	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003934	0000001	24.80	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003962	0000001	250.00	20/05/2022	0000000152005	011657	042191	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003965	0000001	1200.00	20/05/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003967	0000001	4000.00	20/05/2022	0000000152005	011657	000000	388.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003980	0000001	55.00	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003982	0000001	3.29	20/05/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003861	0000001	1012.00	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003926	0000001	500.00	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003941	0000001	600.00	20/05/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003949	0000001	800.00	20/05/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003932	0000001	2500.00	20/05/2022	0000000152005	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003918	0000001	88.78	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003922	0000001	2565.00	20/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003936	0000001	450.00	20/05/2022	0000000152005	011657	042189	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003945	0000001	420.00	20/05/2022	0000000319317	011657	850037	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003862	0000001	500.00	20/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003960	0000001	1580.00	20/05/2022	0000000282065	011657	000000	79.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003969	0000001	650.00	20/05/2022	0000000294470	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003780	0000001	2588.07	20/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003977	0000001	250.00	20/05/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003974	0000001	212.00	20/05/2022	0000000152005	011657	042195	10.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003976	0000001	450.00	20/05/2022	0000000152005	011657	000000	23.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003899	0000001	500.00	20/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003900	0000001	400.00	20/05/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003901	0000001	450.00	20/05/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003902	0000001	360.00	20/05/2022	0000000152005	011657	000000	18.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003905	0000001	600.00	20/05/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003907	0000001	257.74	20/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003908	0000001	1050.00	20/05/2022	0000000152005	011657	000000	52.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003909	0000001	1400.00	20/05/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003912	0000001	1500.00	20/05/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003913	0000001	950.00	20/05/2022	0000000152005	011657	042187	47.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003916	0000001	88.78	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003879	0000001	550.00	20/05/2022	0000000152005	011657	042185	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003880	0000001	400.00	20/05/2022	0000000152005	011657	042184	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003946	0000001	250.00	20/05/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003948	0000001	500.00	20/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003956	0000001	800.00	20/05/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003963	0000001	400.00	20/05/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003966	0000001	300.00	20/05/2022	0000000152005	011657	042190	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003968	0000001	600.00	20/05/2022	0000000152005	011657	042196	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003970	0000001	520.00	20/05/2022	0000000152005	011657	000000	26.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003971	0000001	1550.00	20/05/2022	0000000152005	011657	000000	78.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003973	0000001	550.00	20/05/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003975	0000001	600.00	20/05/2022	0000000152005	011657	042194	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003978	0000001	550.00	20/05/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003979	0000001	300.00	20/05/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003863	0000001	51.62	20/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003924	0000001	208.50	20/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003925	0000001	3900.00	20/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003964	0000001	300.00	20/05/2022	0000000156388	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003981	0000001	44.00	20/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003881	0000001	400.00	20/05/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003882	0000001	612.00	20/05/2022	0000000156388	011657	000000	30.60	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003883	0000001	508.00	20/05/2022	0000000156388	011657	080286	25.40	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003884	0000001	200.00	20/05/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003885	0000001	2000.00	20/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003886	0000001	840.00	20/05/2022	0000000156388	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003865	0000001	200.00	20/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003931	0000001	750.00	20/05/2022	0000000156388	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003940	0000001	520.00	23/05/2022	0000000156388	011657	080287	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004002	0000001	11.00	23/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003983	0000001	650.00	23/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003995	0000001	2259.32	23/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003993	0000001	1113.79	23/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003996	0000001	1337.00	23/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003997	0000001	4486.07	23/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003943	0000001	600.00	23/05/2022	0000000152005	011657	042188	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003984	0000001	4677.68	23/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003989	0000001	4782.08	23/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003994	0000001	1081.68	23/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003998	0000001	7002.16	23/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004003	0000001	22.00	23/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003972	0000001	350.00	23/05/2022	0000000319317	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003992	0000001	767.41	23/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004004	0000001	141.34	23/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003990	0000001	3816.34	23/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0003991	0000001	823.62	23/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004001	0000001	3500.00	24/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004035	0000001	10571.94	24/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003986	0000001	8500.00	24/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004025	0000001	13.82	24/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004026	0000001	10.00	24/05/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003999	0000001	300.00	24/05/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004005	0000001	120.00	24/05/2022	0000000152005	011657	042202	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004008	0000001	180.00	24/05/2022	0000000152005	011657	042198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004014	0000001	1704.00	24/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004018	0000001	1701.20	24/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004006	0000001	500.00	24/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004009	0000001	3596.90	24/05/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004011	0000001	52.91	24/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004027	0000001	11.00	24/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003985	0000001	5900.00	24/05/2022	0000000152005	011657	042203	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003987	0000001	300.00	24/05/2022	0000000152005	011657	042201	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003988	0000001	280.00	24/05/2022	0000000153133	011657	000000	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004000	0000001	400.00	24/05/2022	0000000156388	011657	080288	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004012	0000001	1500.00	25/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004024	0000001	400.00	25/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004044	0000001	11.00	25/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004046	0000001	11.00	25/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004032	0000001	400.00	25/05/2022	0000000153133	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004033	0000001	400.00	25/05/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004034	0000001	200.00	25/05/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004036	0000001	600.00	25/05/2022	0000000153133	011657	851238	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004037	0000001	250.00	25/05/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004019	0000001	1704.00	25/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004020	0000001	1705.00	25/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004021	0000001	1699.00	25/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004013	0000001	1704.00	25/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004016	0000001	1704.00	25/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004017	0000001	1700.40	25/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004022	0000001	1400.00	25/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004010	0000001	280.00	25/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004028	0000001	180.00	25/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004040	0000001	220.00	25/05/2022	0000000152005	011657	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004030	0000001	24.80	25/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004038	0000001	640.00	25/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004041	0000001	300.00	25/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004045	0000001	63.39	25/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004023	0000001	250.00	25/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0004029	0000001	87.60	25/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004061	0000001	220.00	26/05/2022	0000000152005	011657	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004049	0000001	24.80	26/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004053	0000001	600.00	26/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004054	0000001	1000.00	26/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004067	0000001	33.96	26/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004043	0000001	3014.00	26/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004057	0000001	200.00	26/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004031	0000001	1000.00	26/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004039	0000001	100.00	26/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004015	0000001	1701.00	26/05/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004042	0000001	2071.00	26/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004051	0000001	940.00	26/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004052	0000001	300.00	26/05/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004050	0000001	400.00	26/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004055	0000001	818.00	26/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004056	0000001	24.80	26/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004068	0000001	22.00	26/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004064	0000001	2880.00	27/05/2022	0000000282065	011657	000000	221.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004123	0000001	11.00	27/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004047	0000001	620.00	27/05/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004048	0000001	480.00	27/05/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003959	0000001	12317.20	27/05/2022	0000000321982	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004007	0000001	11964.45	27/05/2022	0000000321982	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004122	0000001	11.00	27/05/2022	0000000321982	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004066	0000001	12466.00	27/05/2022	0000000279269	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004087	0000001	16118.00	30/05/2022	0000000255181	011657	000000	2637.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004095	0000001	1633.50	30/05/2022	0000000255165	011657	000000	111.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004097	0000001	11001.57	30/05/2022	0000000255181	011657	000000	3273.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004099	0000001	1850.00	30/05/2022	0000000255181	011657	000000	748.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004102	0000001	3184.00	30/05/2022	0000000255165	011657	000000	370.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004103	0000001	9714.84	30/05/2022	0000000255181	011657	000000	1328.89	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004104	0000001	22061.20	30/05/2022	0000000255181	011657	000000	2239.04	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004105	0000001	6302.50	30/05/2022	0000000255181	011657	000000	628.12	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004109	0000001	1943.50	30/05/2022	0000000255165	011657	000000	139.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004112	0000001	2360.00	30/05/2022	0000000255181	011657	000000	199.63	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004137	0000001	14320.00	30/05/2022	0000000255165	011657	000000	2418.08	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004108	0000001	8100.00	30/05/2022	0000000255181	011657	000000	619.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004110	0000001	2820.00	30/05/2022	0000000255181	011657	000000	1070.26	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004111	0000001	3655.00	30/05/2022	0000000255181	011657	000000	803.05	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0004114	0000001	5440.00	30/05/2022	0000000255181	011657	000000	500.03	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0004114	0000002	1800.00	30/05/2022	0000000255181	011657	000000	143.82	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004124	0000001	29.94	30/05/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004126	0000001	3582.70	30/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004065	0000001	560.00	30/05/2022	0000000152005	011657	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004206	0000001	54.85	30/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004208	0000001	10.00	30/05/2022	0000000105120	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004210	0000001	65.00	30/05/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004211	0000001	20.00	30/05/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004081	0000001	1220.00	30/05/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004082	0000001	12696.00	30/05/2022	0000000255181	011657	000000	1154.86	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004082	0000002	3000.00	30/05/2022	0000000255181	011657	000000	288.35	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0004091	0000001	6037.16	30/05/2022	0000000255181	011657	000000	1650.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0004092	0000001	3660.00	30/05/2022	0000000255181	011657	000000	274.86	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0004113	0000001	1500.00	30/05/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SEC. DE TRANSPORTE	0004083	0000001	6220.00	30/05/2022	0000000255181	011657	000000	584.45	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0004063	0000001	13.64	30/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004094	0000001	6100.00	30/05/2022	0000000255181	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0004106	0000001	12160.00	30/05/2022	0000000255181	011657	000000	1517.62	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0004107	0000001	2440.00	30/05/2022	0000000255181	011657	000000	436.11	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004138	0000001	9325.21	30/05/2022	0000000255181	011657	000000	2335.33	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004139	0000001	26067.32	30/05/2022	0000000255181	011657	000000	7913.94	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004140	0000001	121508.55	30/05/2022	0000000255181	011657	000000	34792.19	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004141	0000001	49842.00	30/05/2022	0000000255181	011657	000000	10660.67	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004142	0000001	3090.00	30/05/2022	0000000255165	011657	000000	241.74	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004142	0000002	1420.00	30/05/2022	0000000255165	011657	000000	109.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004143	0000001	16900.00	30/05/2022	0000000255165	011657	000000	1284.66	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004143	0000002	1300.00	30/05/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004144	0000001	12446.00	30/05/2022	0000000255181	011657	000000	1696.16	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004145	0000001	32255.89	30/05/2022	0000000255181	011657	000000	6982.72	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004146	0000001	1250.00	30/05/2022	0000000255165	011657	000000	94.32	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004147	0000001	5720.00	30/05/2022	0000000255165	011657	000000	434.28	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004148	0000001	3940.00	30/05/2022	0000000255181	011657	000000	859.91	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004149	0000001	134760.05	30/05/2022	0000000255181	011657	000000	38601.15	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004150	0000001	17320.00	30/05/2022	0000000255181	011657	000000	1732.14	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004151	0000001	10160.00	30/05/2022	0000000255181	011657	000000	1106.31	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004152	0000001	72360.83	30/05/2022	0000000255181	011657	000000	24322.19	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004153	0000001	6490.00	30/05/2022	0000000255181	011657	000000	1743.58	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004154	0000001	44333.87	30/05/2022	0000000255181	011657	000000	14251.83	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004088	0000001	4220.00	30/05/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004089	0000001	21000.00	30/05/2022	0000000255181	011657	000000	12908.83	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004090	0000001	2118.00	30/05/2022	0000000255181	011657	000000	172.44	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004093	0000001	4781.66	30/05/2022	0000000255181	011657	000000	935.19	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004060	0000001	200.00	30/05/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004086	0000001	31728.00	30/05/2022	0000000255181	011657	000000	3306.48	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004096	0000001	15688.80	30/05/2022	0000000255181	011657	000000	4346.61	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004100	0000001	11171.51	30/05/2022	0000000255181	011657	000000	1218.30	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004101	0000001	7600.00	30/05/2022	0000000255165	011657	000000	579.60	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004101	0000002	1420.00	30/05/2022	0000000255165	011657	000000	109.62	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004207	0000001	32.34	30/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004062	0000001	1120.00	30/05/2022	0000000152005	011657	000000	56.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004084	0000001	8960.00	30/05/2022	0000000255181	011657	000000	996.03	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004085	0000001	26634.62	30/05/2022	0000000255181	011657	000000	4348.61	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004098	0000001	6100.00	30/05/2022	0000000255165	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004127	0000001	71.10	30/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004209	0000001	13.82	30/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004212	0000001	1427.74	30/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004232	0000001	677.45	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004233	0000001	1433.17	31/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004236	0000001	200.00	31/05/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004239	0000001	950.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004070	0000001	330.00	31/05/2022	0000000153133	011657	000000	16.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004071	0000001	300.00	31/05/2022	0000000153133	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004072	0000001	3015.00	31/05/2022	0000000105120	011657	000000	248.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004075	0000001	450.00	31/05/2022	0000000153133	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004258	0000001	3.10	31/05/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003957	0000001	320.00	31/05/2022	0000000152005	011657	042208	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003951	0000001	550.00	31/05/2022	0000000152005	011657	042206	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003944	0000001	980.00	31/05/2022	0000000152005	011657	000000	49.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003937	0000001	670.00	31/05/2022	0000000152005	011657	000000	33.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003938	0000001	1200.00	31/05/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004229	0000001	3539.32	31/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004240	0000001	840.00	31/05/2022	0000000156388	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004069	0000001	200.00	31/05/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004073	0000001	2500.00	31/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003952	0000001	900.00	31/05/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004079	0000001	1040.00	31/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0003927	0000001	3000.00	31/05/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004161	0000001	6700.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004241	0000001	700.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004159	0000001	650.00	31/05/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004131	0000001	180.00	31/05/2022	0000000152005	011657	000000	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004134	0000001	850.00	31/05/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004187	0000001	265.00	31/05/2022	0000000152005	011657	000000	13.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004245	0000001	10160.00	31/05/2022	0000000255181	011657	000000	1106.31	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004246	0000001	72360.83	31/05/2022	0000000255181	011657	000000	24322.19	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004246	0000002	5576.46	31/05/2022	0000000255181	011657	000000	1111.40	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004247	0000001	6490.00	31/05/2022	0000000255181	011657	000000	1743.58	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004248	0000001	134760.05	31/05/2022	0000000255181	011657	000000	38601.15	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004249	0000001	121508.55	31/05/2022	0000000255181	011657	000000	34792.19	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004250	0000001	32255.89	31/05/2022	0000000255181	011657	000000	6982.72	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004251	0000001	17320.00	31/05/2022	0000000255181	011657	000000	1732.14	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004252	0000001	49842.00	31/05/2022	0000000255181	011657	000000	10660.67	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004259	0000001	13.82	31/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004205	0000001	600.00	31/05/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004234	0000001	1360.48	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004235	0000001	3938.07	31/05/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004242	0000001	1570.00	31/05/2022	0000000282065	011657	000000	78.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004244	0000001	44333.87	31/05/2022	0000000255181	011657	000000	14251.83	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004152	0000002	5576.46	31/05/2022	0000000255181	011657	000000	1111.40	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004117	0000001	500.00	31/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004118	0000001	750.00	31/05/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004121	0000001	600.00	31/05/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003847	0000001	7000.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003683	0000001	20000.00	31/05/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003961	0000001	300.00	31/05/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003947	0000001	450.00	31/05/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004125	0000001	280.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004156	0000001	250.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004157	0000001	250.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004158	0000001	250.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004160	0000001	550.00	31/05/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003955	0000001	950.00	31/05/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0003869	0000001	3000.00	31/05/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004115	0000001	250.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004116	0000001	500.00	31/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004120	0000001	860.00	31/05/2022	0000000152005	011657	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004076	0000001	3500.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004078	0000001	2700.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004225	0000001	982.60	31/05/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004226	0000001	122.40	31/05/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004230	0000001	1465.36	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004231	0000001	762.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004257	0000001	91.82	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004260	0000001	16.28	31/05/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004261	0000001	52.29	31/05/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004262	0000001	132.60	31/05/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004263	0000001	978.20	31/05/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004265	0000001	49.00	31/05/2022	0000000001853	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004267	0000001	3.10	31/05/2022	0000000079480	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004133	0000001	1680.00	31/05/2022	0000000152005	011657	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004135	0000001	4000.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004155	0000001	2500.00	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003935	0000001	1000.00	31/05/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003942	0000001	1400.00	31/05/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003950	0000001	500.00	31/05/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003954	0000001	1400.00	31/05/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003958	0000001	700.00	31/05/2022	0000000152005	011657	042207	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003930	0000001	606.00	31/05/2022	0000000152005	011657	042204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004007	0000002	11964.45	31/05/2022	0000000320234	001657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004266	0000001	11.00	31/05/2022	0000000320234	001657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003959	0000002	12317.20	31/05/2022	0000000320234	001657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0004077	0000001	1017.50	31/05/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004119	0000001	1040.00	31/05/2022	0000000279021	011657	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004130	0000001	1092.00	31/05/2022	0000000279021	011657	000000	54.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004132	0000001	1820.00	31/05/2022	0000000279021	011657	000000	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004136	0000001	1820.00	31/05/2022	0000000279021	011657	000000	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004227	0000001	2701.05	31/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004228	0000001	829.72	31/05/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004264	0000001	3.10	31/05/2022	0000000153060	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004269	0000001	4.75	03/06/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004268	0000001	4.75	03/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004270	0000001	38.28	03/06/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004295	0000001	3.29	03/06/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003969	0000002	650.00	03/06/2022	0000000319317	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004143	0000003	1300.00	06/06/2022	0000000320617	011657	000000	98.82	1	Conta Corrente	BANCO DO BRASIL= 32061-7FOPAG TEM FUNDEB
SEC.DE EDUCACAO E CULTURA	0004244	0000002	5058.02	06/06/2022	0000000255181	011657	850403	881.09	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004237	0000001	640.80	06/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004275	0000001	1600.00	06/06/2022	0000000152005	011657	000000	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004191	0000001	300.00	06/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004256	0000001	1659.00	06/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004322	0000001	11.00	06/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004162	0000001	550.00	06/06/2022	0000000153133	011657	851240	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004253	0000001	109.79	06/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004321	0000001	1.98	06/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004323	0000001	392.00	06/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004188	0000001	210.00	06/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004189	0000001	700.00	06/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004059	0000001	376.00	06/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003928	0000001	200.00	06/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004243	0000001	3500.00	06/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004255	0000001	6060.00	06/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004298	0000001	10143.00	06/06/2022	0000000279021	011657	000000	207.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004334	0000001	207.00	06/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004190	0000001	780.00	06/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004299	0000001	4719.48	07/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004312	0000001	2850.85	07/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004315	0000001	2967.00	07/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004291	0000001	1878.31	07/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004292	0000001	227.18	07/06/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004296	0000001	2886.00	07/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004297	0000001	1095.00	07/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004304	0000001	830.00	07/06/2022	000000027349X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0004333	0000001	935.55	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004254	0000001	250.00	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004303	0000001	1995.00	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004282	0000001	650.00	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004283	0000001	700.00	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004284	0000001	200.00	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004285	0000001	1500.00	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004287	0000001	3226.26	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004344	0000001	65.34	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004345	0000001	10.00	07/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004301	0000001	2600.00	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004314	0000001	1243.40	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004316	0000001	1845.00	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004343	0000001	26.23	07/06/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004271	0000001	595.00	07/06/2022	0000000153133	011657	851243	29.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004272	0000001	280.00	07/06/2022	0000000153133	011657	851241	14.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004273	0000001	800.00	07/06/2022	0000000153133	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004274	0000001	600.00	07/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004276	0000001	500.00	07/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004277	0000001	450.00	07/06/2022	0000000153133	011657	851242	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004278	0000001	450.00	07/06/2022	0000000153133	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004280	0000001	800.00	07/06/2022	0000000153133	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004281	0000001	500.00	07/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004288	0000001	8124.36	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004289	0000001	7002.61	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004302	0000001	309.53	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004305	0000001	88.78	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004306	0000001	350.00	07/06/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004307	0000001	350.00	07/06/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004326	0000001	940.00	07/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004327	0000001	1970.68	07/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004328	0000001	1404.00	07/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004294	0000001	714.62	07/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004074	0000001	300.00	07/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004186	0000001	500.00	07/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004290	0000001	86.67	07/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004293	0000001	3194.41	07/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004310	0000001	2500.00	07/06/2022	0000000152005	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004319	0000001	1663.00	08/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004320	0000001	2581.00	08/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004329	0000001	248.40	08/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004330	0000001	1629.40	08/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004332	0000001	86.10	08/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004336	0000001	99156.95	08/06/2022	0000006720339	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004342	0000001	20.00	08/06/2022	0000000153133	011657	851244	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004279	0000001	350.00	08/06/2022	0000000153133	011657	851244	18.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004348	0000001	620.00	08/06/2022	0000000152005	011657	000000	31.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004349	0000001	697.00	08/06/2022	0000000152005	011657	000000	34.85	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004392	0000001	1500.00	08/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004393	0000001	1800.00	08/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004351	0000001	800.00	08/06/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004364	0000001	4480.00	08/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004365	0000001	1135.00	08/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004371	0000001	1010.70	08/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004507	0000001	54.51	08/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004369	0000001	687.60	08/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004368	0000001	593.40	08/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004366	0000001	878.00	08/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004370	0000001	787.00	08/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004311	0000001	250.00	08/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0004367	0000001	993.60	08/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004325	0000001	3617.36	08/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004354	0000001	900.00	09/06/2022	0000000279021	011657	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004355	0000001	700.00	09/06/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004356	0000001	900.00	09/06/2022	0000000279021	011657	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004358	0000001	750.00	09/06/2022	0000000279021	011657	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004490	0000001	2207.37	09/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004491	0000001	768.69	09/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004522	0000001	600.00	09/06/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004523	0000001	600.00	09/06/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004525	0000001	500.00	09/06/2022	0000000263400	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004526	0000001	600.00	09/06/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004375	0000001	400.00	09/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004308	0000001	120.00	09/06/2022	0000000152005	011657	042212	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004485	0000001	150.00	09/06/2022	0000000152005	011657	042211	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004413	0000001	450.00	09/06/2022	0000000152005	011657	042215	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004492	0000001	808.47	09/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004497	0000001	95.00	09/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004377	0000001	400.00	09/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004386	0000001	300.00	09/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004424	0000001	500.00	09/06/2022	0000000152005	011657	042214	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004555	0000001	31.00	09/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004557	0000001	3.29	09/06/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004376	0000001	900.00	09/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004414	0000001	1000.00	09/06/2022	0000000152005	011657	042216	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004394	0000001	800.00	09/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004395	0000001	900.00	09/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004350	0000001	500.00	09/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004476	0000001	300.00	09/06/2022	0000000152005	011657	042218	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004493	0000001	735.12	09/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004495	0000001	1500.24	09/06/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004500	0000001	12857.90	09/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004532	0000001	2670.00	09/06/2022	0000000152005	011657	042209	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004544	0000001	18724.99	09/06/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004546	0000001	4500.00	09/06/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004556	0000001	10.00	09/06/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004385	0000001	300.00	09/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004494	0000001	788.10	09/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004496	0000001	4315.26	09/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004498	0000001	799.45	09/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004504	0000001	5973.26	09/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004505	0000001	1748.00	09/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004510	0000001	200.00	09/06/2022	0000000319317	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003307	0000002	2092.27	09/06/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004473	0000001	500.00	09/06/2022	0000000152005	011657	042217	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004554	0000001	11.00	09/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004499	0000001	2419.96	09/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004347	0000001	748.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004574	0000001	460.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004543	0000001	5223.65	10/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004481	0000001	300.00	10/06/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004648	0000001	58.45	10/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004503	0000001	2941.02	10/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004359	0000001	2500.00	10/06/2022	0000000319317	011657	000000	125.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004360	0000001	2500.00	10/06/2022	0000000319317	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004430	0000001	600.00	10/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004402	0000001	350.00	10/06/2022	0000000319317	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004403	0000001	400.00	10/06/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004428	0000001	800.00	10/06/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004558	0000001	800.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004566	0000001	3700.00	10/06/2022	0000000152005	011657	042236	385.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004569	0000001	400.00	10/06/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004580	0000001	120.00	10/06/2022	0000000152005	011657	042231	6.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004581	0000001	550.00	10/06/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004589	0000001	3060.00	10/06/2022	0000000105120	011657	000000	257.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004619	0000001	650.00	10/06/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004458	0000001	600.00	10/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004467	0000001	550.00	10/06/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004470	0000001	600.00	10/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004389	0000001	650.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004549	0000001	280.00	10/06/2022	0000000152005	011657	042220	14.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004478	0000001	250.00	10/06/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004479	0000001	320.00	10/06/2022	0000000152005	011657	042222	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004482	0000001	550.00	10/06/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004449	0000001	950.00	10/06/2022	0000000152005	011657	042226	47.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004451	0000001	200.00	10/06/2022	0000000152005	011657	042219	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004452	0000001	200.00	10/06/2022	0000000152005	011657	042225	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004453	0000001	550.00	10/06/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004398	0000001	300.00	10/06/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004399	0000001	500.00	10/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004400	0000001	1100.00	10/06/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004401	0000001	450.00	10/06/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004407	0000001	400.00	10/06/2022	0000000152005	011657	042230	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004409	0000001	300.00	10/06/2022	0000000152005	011657	042223	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004412	0000001	600.00	10/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004418	0000001	700.00	10/06/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004419	0000001	420.00	10/06/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004423	0000001	850.00	10/06/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004425	0000001	700.00	10/06/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004426	0000001	1130.00	10/06/2022	0000000152005	011657	000000	56.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004431	0000001	600.00	10/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004506	0000001	3000.00	10/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004521	0000001	720.00	10/06/2022	0000000156388	011657	000000	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004531	0000001	900.00	10/06/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004570	0000001	350.00	10/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004649	0000001	80.77	10/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004559	0000001	26000.12	10/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004530	0000001	450.00	10/06/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004422	0000001	1180.00	10/06/2022	0000000152005	011657	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004553	0000001	5433.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004647	0000001	10.00	10/06/2022	0000000105120	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004650	0000001	591.57	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004564	0000001	1254.00	10/06/2022	0000000152005	011657	000000	62.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004565	0000001	1078.00	10/06/2022	0000000152005	011657	000000	53.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004432	0000001	850.00	10/06/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004417	0000001	550.00	10/06/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004404	0000001	800.00	10/06/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004408	0000001	500.00	10/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004456	0000001	500.00	10/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004508	0000001	272.00	10/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004511	0000001	1000.00	10/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004324	0000001	488.00	10/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004416	0000001	800.00	10/06/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004420	0000001	500.00	10/06/2022	0000000152005	011657	042233	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004435	0000001	550.00	10/06/2022	0000000152005	011657	042227	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004560	0000001	800.00	10/06/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004397	0000001	950.00	10/06/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004411	0000001	980.00	10/06/2022	0000000152005	011657	000000	49.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004465	0000001	300.00	10/06/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004388	0000001	250.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004429	0000001	300.00	10/06/2022	0000000152005	011657	042224	15.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004527	0000001	500.00	10/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004528	0000001	400.00	10/06/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004529	0000001	500.00	10/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004550	0000001	200.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004551	0000001	200.00	10/06/2022	0000000152005	011657	042229	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004552	0000001	200.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004562	0000001	500.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004563	0000001	180.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004489	0000001	150.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004576	0000001	180.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004577	0000001	130.00	10/06/2022	0000000152005	011657	042232	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004484	0000001	200.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004596	0000001	1246.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004600	0000001	300.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004378	0000001	400.00	10/06/2022	0000000152005	011657	042221	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004381	0000001	500.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004346	0000001	300.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004363	0000001	200.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004450	0000001	150.00	10/06/2022	0000000152005	011657	042210	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004454	0000001	240.00	10/06/2022	0000000152005	011657	042234	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004406	0000001	500.00	10/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004459	0000001	200.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004462	0000001	150.00	10/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004463	0000001	400.00	10/06/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004464	0000001	200.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004466	0000001	240.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004434	0000001	200.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004436	0000001	200.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004438	0000001	200.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004439	0000001	800.00	13/06/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004382	0000001	900.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004390	0000001	400.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004524	0000001	500.00	13/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004645	0000001	1096.50	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004651	0000001	150.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004593	0000001	420.00	13/06/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004594	0000001	400.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004567	0000001	300.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004483	0000001	200.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004471	0000001	150.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004475	0000001	150.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004689	0000001	3050.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0004699	0000001	5978.33	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0004700	0000001	1220.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0004405	0000001	500.00	13/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004361	0000001	700.00	13/06/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004686	0000001	3018.58	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0004687	0000001	1830.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE TRANSPORTE	0004595	0000001	850.00	13/06/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004676	0000001	3010.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0004396	0000001	900.00	13/06/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004675	0000001	1500.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004362	0000001	1450.00	13/06/2022	0000000152005	011657	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004512	0000001	720.00	13/06/2022	0000000152005	011657	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004461	0000001	480.00	13/06/2022	0000000152005	011657	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004410	0000001	700.00	13/06/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004421	0000001	800.00	13/06/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004443	0000001	1000.00	13/06/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004744	0000001	18.42	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004746	0000001	71.77	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004749	0000001	56.65	13/06/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004673	0000001	610.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004674	0000001	7980.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004674	0000002	250.00	13/06/2022	0000000255181	011657	850405	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004541	0000001	250.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004561	0000001	10.45	13/06/2022	0000006720339	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004679	0000001	5450.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004680	0000001	11780.46	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004681	0000001	6522.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004747	0000001	5.17	13/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004380	0000001	350.00	13/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004341	0000001	550.00	13/06/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004353	0000001	2100.00	13/06/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004441	0000001	1000.00	13/06/2022	0000000156388	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004474	0000001	1100.00	13/06/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004501	0000001	2491.84	13/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004502	0000001	4837.80	13/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004338	0000001	200.00	13/06/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004437	0000001	500.00	13/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004440	0000001	500.00	13/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004445	0000001	600.00	13/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004446	0000001	500.00	13/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004447	0000001	250.00	13/06/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004415	0000001	210.00	13/06/2022	0000000152005	011657	000000	10.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004383	0000001	1100.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004387	0000001	850.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004455	0000001	800.00	13/06/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004548	0000001	600.00	13/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004652	0000001	1937.11	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004657	0000001	1870.00	13/06/2022	0000000152005	011657	000000	93.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004677	0000001	11590.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004678	0000001	3358.33	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004582	0000001	450.00	13/06/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004583	0000001	1000.00	13/06/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004569	0000002	400.00	13/06/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004571	0000001	900.00	13/06/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004575	0000001	410.00	13/06/2022	0000000152005	011657	000000	20.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004579	0000001	1000.00	13/06/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004568	0000001	500.00	13/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004428	0000002	800.00	13/06/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004430	0000002	600.00	13/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004658	0000001	520.00	13/06/2022	0000000319317	011657	000000	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004661	0000001	4981.66	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004662	0000001	3412.60	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004663	0000001	12703.67	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004664	0000001	22502.35	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004665	0000001	8311.65	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004666	0000001	65504.28	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004667	0000001	15270.99	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004668	0000001	59862.88	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004669	0000001	4662.60	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004670	0000001	152.20	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004671	0000001	1665.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004672	0000001	4979.66	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004707	0000001	34587.32	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004707	0000002	2788.23	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004708	0000001	21125.34	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004708	0000002	2529.01	13/06/2022	0000000255181	011657	850404	0.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004535	0000001	2076.40	13/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004536	0000001	364.60	13/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004537	0000001	275.00	13/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004538	0000001	301.00	13/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004539	0000001	700.00	13/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004540	0000001	1240.00	13/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004591	0000001	747.00	13/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004597	0000001	993.00	13/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004743	0000001	13.16	13/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004683	0000001	2110.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004684	0000001	10500.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004685	0000001	709.66	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004688	0000001	2250.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004693	0000001	1220.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004694	0000001	1327.50	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004701	0000001	4050.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004340	0000001	400.00	13/06/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004682	0000001	6200.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004690	0000001	3212.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004691	0000001	775.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004692	0000001	625.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004695	0000001	3537.50	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004697	0000001	8624.96	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004698	0000001	2030.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004357	0000001	800.00	13/06/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004545	0000001	4621.35	13/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004586	0000001	1335.00	13/06/2022	0000000156388	011657	000000	66.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004656	0000001	1110.00	13/06/2022	0000000279021	011657	000000	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0004573	0000001	300.00	13/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0004696	0000001	1722.99	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0004696	0000002	750.00	13/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0004768	0000001	1460.00	14/06/2022	0000000211230	011657	000000	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004792	0000001	10.00	14/06/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004761	0000001	6552.30	14/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004601	0000001	1500.00	14/06/2022	0000000319317	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004603	0000001	700.00	14/06/2022	0000000319317	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004763	0000001	8570.26	14/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004765	0000001	1010.20	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004770	0000001	690.00	14/06/2022	0000000152005	011657	000000	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004793	0000001	246.53	14/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004728	0000001	800.00	14/06/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004578	0000001	1220.00	14/06/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004534	0000001	396.00	14/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004605	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004606	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004607	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004608	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004609	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004610	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004611	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004612	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004613	0000001	800.00	14/06/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004614	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004615	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004616	0000001	293.60	14/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004617	0000001	293.60	14/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004618	0000001	3020.00	14/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004620	0000001	800.00	14/06/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004621	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004623	0000001	5112.66	14/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004624	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004626	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004627	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004628	0000001	600.00	14/06/2022	0000000319317	011657	850038	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004629	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004630	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004631	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004632	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004633	0000001	450.00	14/06/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004635	0000001	600.00	14/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004636	0000001	700.00	14/06/2022	0000000319317	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004637	0000001	450.00	14/06/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004638	0000001	1220.00	14/06/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004639	0000001	1300.00	14/06/2022	0000000319317	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004640	0000001	800.00	14/06/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004641	0000001	750.00	14/06/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004739	0000001	600.00	14/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004740	0000001	300.00	14/06/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004644	0000001	445.00	14/06/2022	0000000152005	011657	000000	22.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004772	0000001	1280.00	14/06/2022	0000000152005	011657	000000	64.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004711	0000001	430.00	14/06/2022	0000000152005	011657	000000	21.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004716	0000001	2958.60	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004717	0000001	4181.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004718	0000001	3125.70	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004719	0000001	9612.45	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004720	0000001	2644.50	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004721	0000001	3856.90	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004731	0000001	600.00	14/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004732	0000001	580.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004733	0000001	580.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004339	0000001	600.00	14/06/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004771	0000001	850.00	14/06/2022	0000000156388	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004791	0000001	13.63	14/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004714	0000001	200.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004712	0000001	100.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004760	0000001	3003.50	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004764	0000001	3505.55	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004769	0000001	1250.00	14/06/2022	0000000152005	011657	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004777	0000001	11.00	14/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004794	0000001	166.04	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004796	0000001	3.10	14/06/2022	0000000079480	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004722	0000001	1057.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004752	0000001	400.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004713	0000001	200.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004729	0000001	200.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004735	0000001	600.00	14/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004735	0000002	600.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004472	0000001	200.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004480	0000001	150.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004509	0000001	1110.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004487	0000001	200.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004655	0000001	150.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004643	0000001	105.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004442	0000001	200.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004444	0000001	100.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004469	0000001	170.00	14/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004460	0000001	180.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004659	0000001	170.00	15/06/2022	0000000152005	011657	042245	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004653	0000001	200.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004488	0000001	200.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004486	0000001	130.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004738	0000001	220.00	15/06/2022	0000000152005	011657	000000	11.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004742	0000001	150.00	15/06/2022	0000000152005	011657	042242	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004751	0000001	150.00	15/06/2022	0000000152005	011657	042248	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004785	0000001	200.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004786	0000001	200.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004787	0000001	200.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004788	0000001	150.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004790	0000001	200.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004795	0000001	120.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004730	0000001	130.00	15/06/2022	0000000152005	011657	042241	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004704	0000001	150.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004705	0000001	180.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004709	0000001	200.00	15/06/2022	0000000152005	011657	042243	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004766	0000001	4011.10	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004816	0000001	88.78	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004646	0000001	500.00	15/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004654	0000001	1550.00	15/06/2022	0000000152005	011657	042247	77.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004817	0000001	12.44	15/06/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004818	0000001	126.96	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004820	0000001	780.00	15/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004588	0000001	300.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004776	0000001	216.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004754	0000001	2402.10	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004759	0000001	500.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004745	0000001	272.44	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004726	0000001	330.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004737	0000001	250.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004520	0000001	1855.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004723	0000001	680.00	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004724	0000001	250.00	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004725	0000001	750.00	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004710	0000001	2403.04	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004814	0000001	300.00	15/06/2022	0000000156388	011657	000000	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004815	0000001	850.00	15/06/2022	0000000156388	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004819	0000001	55.78	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004781	0000001	400.00	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004753	0000001	350.00	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004300	0000001	4355.20	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004286	0000001	670.00	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004238	0000001	2858.00	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004373	0000001	45.00	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004352	0000001	2100.00	15/06/2022	0000000156388	011657	000000	119.70	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004391	0000001	400.00	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004592	0000001	300.00	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004533	0000001	10116.61	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004547	0000001	1535.00	15/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004734	0000001	3850.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004736	0000001	5000.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004379	0000001	500.00	15/06/2022	0000000152005	011657	042248	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004775	0000001	1100.00	15/06/2022	0000000152005	011657	042237	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004748	0000001	500.00	15/06/2022	0000000152005	011657	042240	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004783	0000001	960.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004812	0000001	3600.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004625	0000001	700.00	15/06/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004642	0000001	3800.00	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004715	0000001	1100.00	15/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004622	0000001	2247.00	15/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004612	0000002	600.00	15/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004542	0000001	2110.00	15/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004585	0000001	2978.22	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004762	0000001	5018.85	15/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004823	0000001	58.24	15/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004798	0000001	600.00	15/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004801	0000001	88.78	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004773	0000001	1000.00	15/06/2022	0000000319317	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004774	0000001	1220.00	15/06/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004780	0000001	6048.50	15/06/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004604	0000001	600.00	15/06/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004433	0000001	900.00	15/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004514	0000001	820.00	15/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004515	0000001	880.00	15/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004516	0000001	1560.00	15/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004517	0000001	2900.00	15/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004518	0000001	645.00	15/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004331	0000001	2791.49	15/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004313	0000001	1503.40	15/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004317	0000001	2498.00	15/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004080	0000001	3313.30	15/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004755	0000001	853.00	15/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004372	0000001	405.00	15/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004374	0000001	1053.00	15/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004513	0000001	500.00	15/06/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004519	0000001	680.00	15/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004802	0000001	470.00	17/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004813	0000001	4047.00	17/06/2022	0000000279269	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004660	0000001	480.00	17/06/2022	0000000279021	011657	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004584	0000001	2950.00	17/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004750	0000001	600.00	17/06/2022	0000000319317	011657	850039	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004800	0000001	2600.00	17/06/2022	0000000152005	011657	000000	153.76	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004779	0000001	1700.00	17/06/2022	0000000152005	011657	000000	85.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004840	0000001	660.00	17/06/2022	0000000152005	011657	042252	33.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004799	0000001	450.00	17/06/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004782	0000001	250.00	17/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004829	0000001	150.00	17/06/2022	0000000152005	011657	042253	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004702	0000001	200.00	17/06/2022	0000000152005	011657	042250	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004703	0000001	200.00	17/06/2022	0000000152005	011657	042249	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004778	0000001	150.00	17/06/2022	0000000152005	011657	042251	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004706	0000001	130.00	20/06/2022	0000000152005	011657	042254	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004831	0000001	120.00	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004837	0000001	130.00	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004804	0000001	280.00	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004806	0000001	200.00	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004477	0000001	150.00	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004309	0000001	200.00	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004177	0000001	1281.00	20/06/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004181	0000001	1701.00	20/06/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004182	0000001	3066.00	20/06/2022	0000000152005	011657	000000	282.35	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004183	0000001	592.20	20/06/2022	0000000152005	011657	000000	169.41	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004184	0000001	767.55	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004185	0000001	1520.40	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004825	0000001	500.00	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004888	0000001	10.00	20/06/2022	0000000105120	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004821	0000001	272.00	20/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004822	0000001	128.00	20/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004849	0000001	1940.45	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004885	0000001	3273.32	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004886	0000001	177.31	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004163	0000001	3351.60	20/06/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004164	0000001	256.20	20/06/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004173	0000001	2036.40	20/06/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004174	0000001	315.00	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003745	0000001	3502.00	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004166	0000001	1306.20	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004165	0000001	630.00	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004884	0000001	5.45	20/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004169	0000001	3294.65	20/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004170	0000001	2331.00	20/06/2022	0000000156388	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004171	0000001	1902.60	20/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004172	0000001	6730.37	20/06/2022	0000000156388	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004204	0000001	388.50	20/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004850	0000001	1629.68	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004853	0000001	1270.00	20/06/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004854	0000001	3703.74	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004839	0000001	650.00	20/06/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004167	0000001	1281.00	20/06/2022	0000000152005	011657	000000	338.82	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004168	0000001	7737.38	20/06/2022	0000000152005	011657	000000	734.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004811	0000001	7855.05	20/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004851	0000001	2828.55	20/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004852	0000001	3371.53	20/06/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004192	0000001	947.10	20/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004193	0000001	3637.20	20/06/2022	0000000282065	011657	000000	225.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004194	0000001	10313.10	20/06/2022	0000000282065	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004195	0000001	1201.20	20/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004196	0000001	262.50	20/06/2022	0000000282065	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004197	0000001	827.40	20/06/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004198	0000001	3822.00	20/06/2022	0000000282065	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004199	0000001	5404.57	20/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004200	0000001	28038.41	20/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004201	0000001	6560.82	20/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004202	0000001	25448.97	20/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004203	0000001	1958.29	20/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004213	0000001	2511.18	20/06/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004217	0000001	2133.60	20/06/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004218	0000001	15907.73	20/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004219	0000001	1362.90	20/06/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004220	0000001	10291.83	20/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004176	0000001	1004.15	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004175	0000001	5740.98	20/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004878	0000001	4.75	20/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004883	0000001	4.95	20/06/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004894	0000001	220.00	20/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004214	0000001	3007.20	20/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004215	0000001	4632.85	20/06/2022	0000000279021	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004216	0000001	668.64	20/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004221	0000001	3059.70	20/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004222	0000001	1201.62	20/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004223	0000001	1887.90	20/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004224	0000001	495.60	20/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004178	0000001	367.50	20/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004179	0000001	302.40	20/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004180	0000001	2206.85	20/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004846	0000001	4497.57	21/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004847	0000001	1140.05	21/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004893	0000001	11123.30	21/06/2022	0000000320234	001657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004384	0000001	300.00	21/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004128	0000001	800.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004129	0000001	800.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004855	0000001	910.00	21/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004889	0000001	6000.00	21/06/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004891	0000001	2000.00	21/06/2022	0000000155799	011657	000000	100.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004896	0000001	35000.00	21/06/2022	0000000155799	011657	000000	700.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004897	0000001	80000.00	21/06/2022	0000000155799	011657	000000	1600.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004899	0000001	2500.00	21/06/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004826	0000001	600.00	21/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004960	0000001	11.00	21/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004756	0000001	1480.00	21/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004757	0000001	1480.00	21/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004758	0000001	7980.00	21/06/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004858	0000001	450.00	21/06/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004865	0000001	250.00	21/06/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004866	0000001	300.00	21/06/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004869	0000001	505.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004872	0000001	580.00	21/06/2022	0000000152005	011657	042255	29.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004875	0000001	22.64	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004876	0000001	23.34	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004877	0000001	200.00	21/06/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004881	0000001	120.54	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004882	0000001	3898.90	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004898	0000001	300.00	21/06/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004842	0000001	600.00	21/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004843	0000001	300.00	21/06/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004807	0000001	275.98	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004808	0000001	2428.96	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004809	0000001	6774.72	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004810	0000001	5680.75	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004827	0000001	2500.00	21/06/2022	0000000152005	011657	000000	169.70	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004828	0000001	2600.00	21/06/2022	0000000152005	011657	000000	182.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004830	0000001	950.00	21/06/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004832	0000001	700.00	21/06/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004833	0000001	850.00	21/06/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004834	0000001	1400.00	21/06/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004835	0000001	460.00	21/06/2022	0000000152005	011657	000000	23.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004838	0000001	2954.00	21/06/2022	0000000105120	011657	000000	236.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004741	0000001	300.00	21/06/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004892	0000001	350.00	21/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004909	0000001	1000.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004961	0000001	22.00	21/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004836	0000001	580.00	21/06/2022	0000000156388	011657	000000	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004841	0000001	10012.96	21/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004848	0000001	4269.62	21/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004857	0000001	250.00	21/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004870	0000001	208.50	21/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004879	0000001	300.00	21/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004844	0000001	300.00	21/06/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004856	0000001	17200.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004887	0000001	24.80	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004868	0000001	800.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004871	0000001	1036.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004873	0000001	24.80	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004874	0000001	87.60	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004845	0000001	500.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004959	0000001	21.00	21/06/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004962	0000001	83.71	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004587	0000001	500.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004468	0000001	200.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004572	0000001	250.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004824	0000001	200.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004904	0000001	150.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004805	0000001	200.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004803	0000001	150.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004859	0000001	200.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004860	0000001	150.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004861	0000001	150.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004862	0000001	150.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004864	0000001	200.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004880	0000001	130.00	21/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004890	0000001	120.00	22/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004910	0000001	150.00	22/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004911	0000001	130.00	22/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004955	0000001	100.00	22/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004956	0000001	200.00	22/06/2022	0000000152005	011657	042256	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004957	0000001	126.00	22/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004958	0000001	120.00	22/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004963	0000001	130.00	22/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004973	0000001	300.00	22/06/2022	0000000152005	011657	042264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004784	0000001	20.90	22/06/2022	0000006720339	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004789	0000001	10.45	22/06/2022	0000006720339	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004984	0000001	230.99	22/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004912	0000001	13249.24	22/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005075	0000001	52.60	22/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0004863	0000001	150.00	22/06/2022	0000000152005	011657	000000	7.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004924	0000001	600.00	22/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003263	0000001	3351.60	22/06/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004965	0000001	563.63	22/06/2022	0000000156388	011657	080290	28.18	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004919	0000001	520.00	22/06/2022	0000000156388	011657	080289	26.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004923	0000001	600.00	22/06/2022	0000000152005	011657	042263	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004928	0000001	250.00	22/06/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004929	0000001	500.00	22/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004942	0000001	300.00	22/06/2022	0000000152005	011657	042261	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004944	0000001	600.00	22/06/2022	0000000152005	011657	042260	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004945	0000001	500.00	22/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004947	0000001	300.00	22/06/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004949	0000001	550.00	22/06/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004954	0000001	350.00	22/06/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004900	0000001	700.00	22/06/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004974	0000001	280.00	22/06/2022	0000000152005	011657	042259	14.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004976	0000001	3000.00	22/06/2022	0000000152005	011657	000000	245.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004977	0000001	1500.00	22/06/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0003971	0000002	1550.00	22/06/2022	0000000152005	011657	000000	77.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004925	0000001	600.00	22/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004927	0000001	420.00	22/06/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004986	0000001	2.35	22/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003976	0000002	450.00	22/06/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004867	0000001	400.00	23/06/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004985	0000001	211.12	24/06/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004987	0000001	1900.00	27/06/2022	0000000152005	011657	000000	95.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004935	0000001	800.00	27/06/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004983	0000001	3850.00	27/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004989	0000001	21542.80	27/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004990	0000001	5828.60	27/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004996	0000001	500.00	27/06/2022	0000000152005	011657	042267	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005019	0000001	5607.55	27/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005021	0000001	1205.55	27/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005026	0000001	1760.00	27/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004967	0000001	850.00	27/06/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004968	0000001	1100.00	27/06/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004972	0000001	1200.00	27/06/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004914	0000001	29.82	27/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004970	0000001	840.00	27/06/2022	0000000156388	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004995	0000001	700.00	27/06/2022	0000000156388	011657	080291	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005023	0000001	4595.47	27/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005048	0000001	3747.64	27/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004907	0000001	750.00	27/06/2022	0000000156388	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005020	0000001	1867.79	27/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005027	0000001	1800.00	27/06/2022	0000000152005	011657	000000	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005029	0000001	1711.00	27/06/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005034	0000001	800.00	27/06/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005035	0000001	500.00	27/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005036	0000001	500.00	27/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005040	0000001	5058.02	27/06/2022	0000000255181	011657	000000	881.09	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0004966	0000001	447.33	27/06/2022	0000000319317	011657	000000	22.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004602	0000001	2300.00	27/06/2022	0000000152005	011657	000000	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004952	0000001	250.00	27/06/2022	0000000319317	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005055	0000001	1220.00	27/06/2022	0000000255165	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004913	0000001	24.80	27/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004922	0000001	3500.00	27/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004941	0000001	1200.00	27/06/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004978	0000001	3965.00	27/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004979	0000001	250.00	27/06/2022	0000000152005	011657	042266	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005022	0000001	1861.23	27/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004930	0000001	800.00	27/06/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004908	0000001	2500.00	27/06/2022	0000000152005	011657	000000	141.26	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004982	0000001	170.00	27/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004915	0000001	205.10	27/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004905	0000001	150.00	27/06/2022	0000000152005	011657	042265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004991	0000001	697.00	27/06/2022	0000000320234	001657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004920	0000001	827.50	27/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005024	0000001	922.96	27/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005025	0000001	3630.34	27/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005044	0000001	12320.00	28/06/2022	0000000255165	011657	000000	1868.08	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0005059	0000001	6293.77	28/06/2022	0000000255181	011657	000000	628.12	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0005060	0000001	21722.20	28/06/2022	0000000255181	011657	000000	2191.99	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0005061	0000001	9330.78	28/06/2022	0000000255181	011657	000000	1236.49	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0005062	0000001	2820.00	28/06/2022	0000000255165	011657	000000	297.53	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0005063	0000001	1750.00	28/06/2022	0000000255181	011657	000000	739.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0005064	0000001	11080.58	28/06/2022	0000000255181	011657	000000	3273.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0005065	0000001	1630.60	28/06/2022	0000000255165	011657	000000	111.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0005066	0000001	16404.80	28/06/2022	0000000255181	011657	000000	2665.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0005070	0000001	2360.00	28/06/2022	0000000255181	011657	000000	199.63	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0005071	0000001	1940.59	28/06/2022	0000000255165	011657	000000	139.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005037	0000001	8100.00	28/06/2022	0000000255181	011657	000000	619.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005057	0000001	3655.00	28/06/2022	0000000255181	011657	000000	803.05	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005058	0000001	2820.00	28/06/2022	0000000255181	011657	000000	1070.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0005043	0000001	5440.00	28/06/2022	0000000255181	011657	000000	500.03	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0005001	0000001	2440.00	28/06/2022	0000000255181	011657	000000	436.11	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0005002	0000001	12160.00	28/06/2022	0000000255181	011657	000000	1517.62	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0005007	0000001	6100.00	28/06/2022	0000000255181	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0005009	0000001	6037.16	28/06/2022	0000000255181	011657	000000	1650.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0005010	0000001	3660.00	28/06/2022	0000000255181	011657	000000	274.86	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0005076	0000001	1500.00	28/06/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SEC. DE TRANSPORTE	0005016	0000001	6020.00	28/06/2022	0000000255181	011657	000000	566.45	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0005017	0000001	3000.00	28/06/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005077	0000001	44.00	28/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005011	0000001	1220.00	28/06/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005012	0000001	15603.06	28/06/2022	0000000255181	011657	000000	1443.21	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005055	0000002	1250.00	28/06/2022	0000000255165	011657	000000	94.32	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005056	0000001	2840.00	28/06/2022	0000000255165	011657	000000	219.24	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005039	0000001	6700.00	28/06/2022	0000000255181	011657	000000	1762.48	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005053	0000001	47722.00	28/06/2022	0000000255181	011657	000000	11187.13	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005054	0000001	18640.00	28/06/2022	0000000255181	011657	000000	1915.73	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005072	0000001	5200.00	28/06/2022	0000000255165	011657	000000	395.28	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005040	0000002	44333.87	28/06/2022	0000000255181	011657	000000	14251.83	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005041	0000001	3940.00	28/06/2022	0000000255181	011657	000000	859.91	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005042	0000001	12946.00	28/06/2022	0000000255181	011657	000000	2121.89	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005045	0000001	32255.89	28/06/2022	0000000255181	011657	000000	6982.72	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005046	0000001	10160.00	28/06/2022	0000000255181	011657	000000	1106.31	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005047	0000001	9325.21	28/06/2022	0000000255181	011657	000000	2335.33	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005049	0000001	121623.50	28/06/2022	0000000255181	011657	000000	34792.19	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005050	0000001	136590.93	28/06/2022	0000000255181	011657	000000	40385.46	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005051	0000001	26067.32	28/06/2022	0000000255181	011657	000000	7913.94	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005052	0000001	16900.00	28/06/2022	0000000255165	011657	000000	1284.66	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005079	0000001	11.00	28/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005013	0000001	4220.00	28/06/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005014	0000001	21000.00	28/06/2022	0000000255181	011657	000000	12908.83	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005015	0000001	2018.00	28/06/2022	0000000255181	011657	000000	163.44	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005008	0000001	4870.00	28/06/2022	0000000255181	011657	000000	943.15	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005078	0000001	11.00	28/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004998	0000001	11290.60	28/06/2022	0000000255181	011657	000000	1218.30	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004999	0000001	15397.60	28/06/2022	0000000255181	011657	000000	4320.41	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005000	0000001	32323.40	28/06/2022	0000000255181	011657	000000	3893.35	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005003	0000001	7640.00	28/06/2022	0000000255165	011657	000000	579.60	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005004	0000001	7600.00	28/06/2022	0000000255165	011657	000000	593.10	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005005	0000001	9260.00	28/06/2022	0000000255181	011657	000000	1023.03	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005006	0000001	28502.68	28/06/2022	0000000255181	011657	000000	5391.27	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005003	0000002	1420.00	29/06/2022	0000000255165	011657	000000	109.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005052	0000002	1300.00	29/06/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005038	0000001	72540.36	29/06/2022	0000000255181	011657	000000	23635.03	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005038	0000002	5576.46	29/06/2022	0000000255181	011657	000000	1111.40	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005072	0000002	1300.00	29/06/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005056	0000002	1420.00	29/06/2022	0000000255165	011657	000000	109.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005012	0000002	1332.94	29/06/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005114	0000001	61.22	29/06/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0005043	0000002	1800.00	29/06/2022	0000000255181	011657	000000	143.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005084	0000001	3693.80	30/06/2022	0000000263400	011657	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005084	0000002	3693.80	30/06/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005112	0000001	685.35	30/06/2022	0000000263400	011657	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005112	0000002	685.35	30/06/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005234	0000001	33.00	30/06/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005080	0000001	3398.75	30/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005107	0000001	507.90	30/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005032	0000001	1309.00	30/06/2022	0000000279021	011657	000000	65.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005033	0000001	1456.00	30/06/2022	0000000279021	011657	000000	72.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004997	0000001	1456.00	30/06/2022	0000000279021	011657	000000	72.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005197	0000001	2587.20	30/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005198	0000001	3124.80	30/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005199	0000001	1815.77	30/06/2022	0000000279021	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005200	0000001	302.40	30/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005201	0000001	367.50	30/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005202	0000001	2206.85	30/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005203	0000001	592.20	30/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005204	0000001	4561.66	30/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005204	0000002	4561.66	30/06/2022	0000000279021	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005223	0000001	495.60	30/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005224	0000001	1201.62	30/06/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005235	0000001	3.10	30/06/2022	0000000153060	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005117	0000001	640.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005129	0000001	4000.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005130	0000001	2700.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005142	0000001	3500.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005018	0000001	8500.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005085	0000001	5573.50	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005099	0000001	3096.88	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005103	0000001	1985.60	30/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005104	0000001	129.20	30/06/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005105	0000001	600.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005106	0000001	1000.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005110	0000001	1521.35	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005228	0000001	264.29	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005229	0000001	161.20	30/06/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005230	0000001	298.80	30/06/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005232	0000001	49.00	30/06/2022	0000000001853	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005233	0000001	10.45	30/06/2022	0000006720339	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005236	0000001	3.10	30/06/2022	0000000079480	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004993	0000001	1400.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004943	0000001	4000.00	30/06/2022	0000000152005	011657	000000	388.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004933	0000001	1400.00	30/06/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004937	0000001	700.00	30/06/2022	0000000152005	011657	042269	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004916	0000001	1400.00	30/06/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004906	0000001	606.00	30/06/2022	0000000152005	011657	042270	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005097	0000001	550.00	30/06/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004934	0000001	950.00	30/06/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005001	0000002	2440.00	30/06/2022	0000000255181	011657	000000	436.11	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0004964	0000001	100.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005094	0000001	250.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005095	0000001	250.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005096	0000001	250.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005118	0000001	200.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005069	0000001	180.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004457	0000001	200.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005162	0000001	500.00	30/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005163	0000001	500.00	30/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005164	0000001	500.00	30/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005177	0000001	2133.60	30/06/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005178	0000001	1407.00	30/06/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005179	0000001	10291.83	30/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005180	0000001	15907.73	30/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005181	0000001	894.60	30/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005182	0000001	9867.90	30/06/2022	0000000282065	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005183	0000001	1365.00	30/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005184	0000001	518.70	30/06/2022	0000000282065	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005185	0000001	3914.40	30/06/2022	0000000282065	011657	000000	225.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005186	0000001	28422.90	30/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005187	0000001	6560.82	30/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005188	0000001	25448.97	30/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005189	0000001	3822.00	30/06/2022	0000000282065	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005190	0000001	5404.57	30/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005191	0000001	1958.29	30/06/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005231	0000001	34.17	30/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005158	0000001	2500.00	30/06/2022	0000000152005	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005160	0000001	975.00	30/06/2022	0000000282065	011657	000000	156.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005028	0000001	700.00	30/06/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005082	0000001	8678.90	30/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005083	0000001	4016.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005092	0000001	550.00	30/06/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005102	0000001	2.01	30/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005109	0000001	1107.90	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005111	0000001	3129.75	30/06/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004948	0000001	350.00	30/06/2022	0000000319317	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004938	0000001	300.00	30/06/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004998	0000002	11290.60	30/06/2022	0000000255181	011657	000000	1218.30	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005030	0000001	1500.00	30/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005081	0000001	1208.15	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005087	0000001	7945.25	30/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005088	0000001	8709.69	30/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005108	0000001	690.40	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005128	0000001	294.00	30/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005141	0000001	300.00	30/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005192	0000001	1902.60	30/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005193	0000001	2331.00	30/06/2022	0000000156388	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005194	0000001	367.50	30/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005195	0000001	3233.50	30/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005196	0000001	6787.91	30/06/2022	0000000156388	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004969	0000001	400.00	30/06/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004932	0000001	900.00	30/06/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004940	0000001	300.00	30/06/2022	0000000156388	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004901	0000001	3000.00	30/06/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004727	0000001	250.00	30/06/2022	0000000156388	011657	080292	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004936	0000001	320.00	30/06/2022	0000000152005	011657	042268	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004939	0000001	400.00	30/06/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005089	0000001	4800.00	30/06/2022	0000000105325	011657	852599	693.64	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005090	0000001	600.00	30/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005098	0000001	59.12	30/06/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005115	0000001	500.00	30/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005116	0000001	900.00	30/06/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005121	0000001	750.00	30/06/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005227	0000001	75609.56	30/06/2022	0000006472661	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004917	0000001	750.00	30/06/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004918	0000001	1300.00	30/06/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004931	0000001	500.00	30/06/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004926	0000001	980.00	30/06/2022	0000000152005	011657	000000	49.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004951	0000001	600.00	30/06/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004953	0000001	550.00	30/06/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004903	0000001	200.00	30/06/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005003	0000003	1420.00	04/07/2022	0000000255165	011657	000000	109.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005052	0000003	1300.00	04/07/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0005239	0000001	10.00	05/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005238	0000001	55.22	05/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005237	0000001	3681.00	05/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0004646	0000002	500.00	06/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005100	0000001	192.00	06/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005101	0000001	240.00	06/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005261	0000001	14.75	06/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005270	0000001	16.28	06/07/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005271	0000001	78.70	06/07/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005272	0000001	20.02	06/07/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005267	0000001	4.75	06/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005269	0000001	220.00	06/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005441	0000001	140.65	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005442	0000001	5763.61	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005074	0000001	1920.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005091	0000001	180.00	07/07/2022	0000000152005	011657	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005151	0000001	1800.00	07/07/2022	0000000152005	011657	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005156	0000001	1350.00	07/07/2022	0000000152005	011657	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005159	0000001	3180.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005170	0000001	700.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005172	0000001	318.75	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005173	0000001	583.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005241	0000001	500.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005243	0000001	216.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005244	0000001	3500.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005245	0000001	60.95	07/07/2022	0000000039977	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004992	0000001	250.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003552	0000001	13496.68	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005140	0000001	38403.49	07/07/2022	0000006472351	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005174	0000001	3199.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005093	0000001	100.00	07/07/2022	0000000152005	011657	042272	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005169	0000001	180.00	07/07/2022	0000000152005	011657	042271	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004921	0000001	2000.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004981	0000001	130.00	07/07/2022	0000000152005	011657	042273	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005067	0000001	150.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005068	0000001	130.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004902	0000001	200.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004797	0000001	250.00	07/07/2022	0000000152005	011657	042275	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005242	0000001	309.53	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005248	0000001	150.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005274	0000001	600.00	07/07/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005275	0000001	1450.00	07/07/2022	0000000152005	011657	000000	72.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005276	0000001	620.00	07/07/2022	0000000152005	011657	042279	31.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005279	0000001	100.00	07/07/2022	0000000152005	011657	042278	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005139	0000001	180.00	07/07/2022	0000000152005	011657	000000	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005113	0000001	5900.00	07/07/2022	0000000152005	011657	042274	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0004988	0000001	4916.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005086	0000001	2790.73	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005175	0000001	88.78	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005176	0000001	88.78	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005285	0000001	750.00	07/07/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005294	0000001	500.00	07/07/2022	0000000153133	011657	851245	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005295	0000001	600.00	07/07/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005298	0000001	3600.00	07/07/2022	0000000152005	011657	042277	369.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005161	0000001	650.00	07/07/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005253	0000001	960.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005444	0000001	22.00	07/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005206	0000001	60490.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005165	0000001	2791.49	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005171	0000001	400.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005152	0000001	190.00	07/07/2022	0000000152005	011657	000000	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005154	0000001	800.00	07/07/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005155	0000001	750.00	07/07/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005119	0000001	750.00	07/07/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005120	0000001	200.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005123	0000001	500.00	07/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005124	0000001	1200.00	07/07/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005125	0000001	500.00	07/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005126	0000001	1000.00	07/07/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005127	0000001	300.00	07/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005131	0000001	265.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005132	0000001	265.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005133	0000001	265.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005134	0000001	265.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005136	0000001	300.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005137	0000001	265.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005138	0000001	265.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004946	0000001	650.00	07/07/2022	0000000319317	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004950	0000001	212.00	07/07/2022	0000000152005	011657	000000	10.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005167	0000001	6700.00	07/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005255	0000001	690.30	08/07/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005257	0000001	291.60	08/07/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005306	0000001	926.96	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005309	0000001	500.00	08/07/2022	0000000152005	011657	042282	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005251	0000001	1505.72	08/07/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005252	0000001	1005.00	08/07/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005249	0000001	837.80	08/07/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004335	0000001	3344.00	08/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005305	0000001	1082.49	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005307	0000001	4585.48	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005308	0000001	1780.00	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005310	0000001	500.00	08/07/2022	0000000152005	011657	042281	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005280	0000001	450.00	08/07/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005329	0000001	300.00	08/07/2022	0000000152005	011657	042283	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005260	0000001	300.00	08/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005466	0000001	200.00	08/07/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005467	0000001	50.00	08/07/2022	0000000152005	011657	000000	2.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005482	0000001	800.00	08/07/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005443	0000001	17.65	08/07/2022	0000000134910	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005240	0000001	290.00	08/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005246	0000001	2050.00	08/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005273	0000001	1800.00	08/07/2022	0000000156388	011657	000000	90.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005283	0000001	800.00	08/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005284	0000001	295.87	08/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005287	0000001	2743.89	08/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005297	0000001	430.00	08/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005303	0000001	2932.88	08/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005433	0000001	1470.00	08/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005437	0000001	716.00	08/07/2022	0000000156388	011657	000000	35.80	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005544	0000001	60.39	08/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004980	0000001	520.00	08/07/2022	0000000156388	011657	080293	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0004994	0000001	1800.00	08/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005277	0000001	250.00	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005300	0000001	200.00	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005150	0000001	150.00	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005332	0000001	200.00	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005468	0000001	200.00	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005330	0000001	800.00	08/07/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005254	0000001	2600.00	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005262	0000001	748.00	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005264	0000001	128.00	08/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005265	0000001	128.00	08/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005266	0000001	256.00	08/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005289	0000001	250.00	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005291	0000001	200.00	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005293	0000001	1760.00	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005299	0000001	3034.00	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005304	0000001	1318.25	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005543	0000001	59.97	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005440	0000001	5880.99	08/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005278	0000001	1605.00	08/07/2022	0000000279269	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005301	0000001	3523.12	08/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005302	0000001	1031.99	08/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005225	0000001	1840.00	08/07/2022	0000000279021	011657	000000	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005247	0000001	1095.00	08/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005166	0000001	1790.00	08/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005168	0000001	880.00	08/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004767	0000001	610.00	08/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004895	0000001	1202.00	08/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005288	0000001	12317.20	08/07/2022	0000000320234	001657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005448	0000001	500.00	11/07/2022	0000000263400	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005449	0000001	600.00	11/07/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005450	0000001	600.00	11/07/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005456	0000001	600.00	11/07/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0004975	0000001	900.00	11/07/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL = FM DE SAUDE CUSTEIO 32534-1
FUNDO MUNICIPAL DE SAÚDE	0005463	0000001	5902.66	11/07/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL = FM DE SAUDE CUSTEIO 32534-1
FUNDO MUNICIPAL DE SAÚDE	0005477	0000001	800.00	11/07/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005478	0000001	750.00	11/07/2022	0000000279021	011657	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005479	0000001	900.00	11/07/2022	0000000279021	011657	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005480	0000001	700.00	11/07/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005481	0000001	900.00	11/07/2022	0000000279021	011657	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005606	0000001	10.00	11/07/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL = FM DE SAUDE CUSTEIO 32534-1
FUNDO MUNICIPAL DE SAÚDE	0005428	0000001	400.00	11/07/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005290	0000001	630.00	11/07/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL = FM DE SAUDE CUSTEIO 32534-1
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005545	0000001	24556.74	11/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005570	0000001	391.52	11/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005344	0000001	450.00	11/07/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005346	0000001	800.00	11/07/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005459	0000001	300.00	11/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005149	0000001	1567.00	11/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005434	0000001	250.00	11/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005356	0000001	500.00	11/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005368	0000001	900.00	11/07/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005370	0000001	500.00	11/07/2022	0000000152005	011657	042284	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005377	0000001	850.00	11/07/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005380	0000001	800.00	11/07/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005384	0000001	1000.00	11/07/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005395	0000001	500.00	11/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005403	0000001	450.00	11/07/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005338	0000001	900.00	11/07/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005360	0000001	450.00	11/07/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005367	0000001	500.00	11/07/2022	0000000152005	011657	042287	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005378	0000001	550.00	11/07/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005339	0000001	950.00	11/07/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005364	0000001	1050.00	11/07/2022	0000000152005	011657	000000	52.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005399	0000001	300.00	11/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005317	0000001	700.00	11/07/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005347	0000001	500.00	11/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005374	0000001	300.00	11/07/2022	0000000152005	011657	042285	15.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005474	0000001	240.00	11/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005348	0000001	500.00	11/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005398	0000001	400.00	11/07/2022	0000000152005	011657	COMPR	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005451	0000001	1220.00	11/07/2022	0000000152005	011657	000000	61.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005452	0000001	400.00	11/07/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005453	0000001	600.00	11/07/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005454	0000001	500.00	11/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005455	0000001	500.00	11/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005429	0000001	600.00	11/07/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005430	0000001	200.00	11/07/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005431	0000001	550.00	11/07/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005432	0000001	2100.00	11/07/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005445	0000001	700.00	11/07/2022	0000000156388	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005447	0000001	350.00	11/07/2022	0000000156388	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005470	0000001	4966.84	11/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005571	0000001	63.68	11/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005313	0000001	2100.00	11/07/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005382	0000001	1000.00	11/07/2022	0000000156388	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005383	0000001	3000.00	11/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005396	0000001	600.00	11/07/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005404	0000001	1100.00	11/07/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005415	0000001	350.00	11/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005462	0000001	5325.00	11/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005465	0000001	13609.51	11/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005363	0000001	210.00	11/07/2022	0000000152005	011657	000000	10.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005365	0000001	700.00	11/07/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005369	0000001	850.00	11/07/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005371	0000001	700.00	11/07/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005372	0000001	1250.00	11/07/2022	0000000152005	011657	000000	62.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005376	0000001	600.00	11/07/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005263	0000001	800.00	11/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005340	0000001	500.00	11/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005342	0000001	1100.00	11/07/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005320	0000001	2600.00	11/07/2022	0000000152005	011657	000000	153.76	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005381	0000001	500.00	11/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005387	0000001	600.00	11/07/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005388	0000001	500.00	11/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005389	0000001	250.00	11/07/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005390	0000001	900.00	11/07/2022	0000000152005	011657	042291	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005391	0000001	200.00	11/07/2022	0000000152005	011657	042286	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005392	0000001	200.00	11/07/2022	0000000152005	011657	042292	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005393	0000001	550.00	11/07/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005394	0000001	800.00	11/07/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005400	0000001	550.00	11/07/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005401	0000001	600.00	11/07/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005405	0000001	300.00	11/07/2022	0000000152005	011657	042289	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005406	0000001	250.00	11/07/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005407	0000001	320.00	11/07/2022	0000000152005	011657	042288	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005409	0000001	550.00	11/07/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005256	0000001	290.00	11/07/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005469	0000001	8412.91	11/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005471	0000001	1600.00	11/07/2022	0000000282065	011657	000000	256.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005358	0000001	600.00	11/07/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005366	0000001	300.00	11/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005373	0000001	850.00	11/07/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005402	0000001	500.00	11/07/2022	0000000152005	011657	042290	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005408	0000001	300.00	11/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005419	0000001	300.00	11/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005438	0000001	800.00	11/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005461	0000001	2779.15	11/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005566	0000001	400.00	12/07/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005567	0000001	550.00	12/07/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005582	0000001	3957.62	12/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005594	0000001	600.00	12/07/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005633	0000001	155.00	12/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005505	0000001	800.00	12/07/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005506	0000001	1220.00	12/07/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005507	0000001	600.00	12/07/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005508	0000001	500.00	12/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005509	0000001	1220.00	12/07/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005511	0000001	500.00	12/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005512	0000001	500.00	12/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005514	0000001	450.00	12/07/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005515	0000001	1300.00	12/07/2022	0000000319317	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005557	0000001	400.00	12/07/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005558	0000001	400.00	12/07/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005560	0000001	500.00	12/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005561	0000001	550.00	12/07/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005562	0000001	400.00	12/07/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005563	0000001	700.00	12/07/2022	0000000319317	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005421	0000001	300.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005375	0000001	600.00	12/07/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005485	0000001	1774.47	12/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005315	0000001	2500.00	12/07/2022	0000000319317	011657	000000	125.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005318	0000001	2500.00	12/07/2022	0000000319317	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005345	0000001	400.00	12/07/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0003683	0000002	23609.24	12/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005411	0000001	900.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005397	0000001	500.00	12/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005349	0000001	500.00	12/07/2022	0000000152005	011657	042297	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005354	0000001	300.00	12/07/2022	0000000152005	011657	042296	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005362	0000001	1000.00	12/07/2022	0000000152005	011657	042295	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005489	0000001	125.00	12/07/2022	0000000152005	011657	000000	6.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005491	0000001	800.00	12/07/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005554	0000001	12044.85	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005569	0000001	960.00	12/07/2022	0000000152005	011657	042294	48.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005573	0000001	550.00	12/07/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005577	0000001	10108.94	12/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005556	0000001	325.00	12/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005632	0000001	6.67	12/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005538	0000001	350.00	12/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005539	0000001	850.00	12/07/2022	0000000156388	011657	080294	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005537	0000001	150.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005576	0000001	100.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005593	0000001	200.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005595	0000001	150.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005410	0000001	400.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005416	0000001	500.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005361	0000001	150.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005350	0000001	150.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005355	0000001	130.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005328	0000001	150.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005326	0000001	200.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005336	0000001	150.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005337	0000001	200.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005341	0000001	150.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005604	0000001	180.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005386	0000001	150.00	12/07/2022	0000000152005	011657	042299	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005324	0000001	240.00	12/07/2022	0000000152005	011657	042293	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005311	0000001	200.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005312	0000001	200.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005314	0000001	200.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005316	0000001	200.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005321	0000001	100.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005427	0000001	800.00	12/07/2022	0000000152005	011657	042298	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005412	0000001	400.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005420	0000001	300.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005572	0000001	1000.00	12/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005575	0000001	330.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005581	0000001	575.72	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005602	0000001	400.00	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005631	0000001	164.08	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005546	0000001	1139.46	12/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005547	0000001	7261.80	12/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005548	0000001	1000.00	12/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005553	0000001	1320.00	12/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005475	0000001	5183.00	12/07/2022	0000000279269	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005574	0000001	1028.00	12/07/2022	0000000263400	011657	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005436	0000001	3105.00	12/07/2022	0000000263400	011657	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005583	0000001	1238.56	12/07/2022	0000000263400	011657	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005031	0000001	190.00	12/07/2022	0000000263400	011657	000000	9.50	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0005580	0000001	985.15	12/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005589	0000001	1173.00	13/07/2022	0000000325341	011657	000000	58.65	1	Conta Corrente	BANCO DO BRASIL = FM DE SAUDE CUSTEIO 32534-1
FUNDO MUNICIPAL DE SAÚDE	0005458	0000001	3160.00	13/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005666	0000001	350.00	13/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005694	0000001	10.00	13/07/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL = FM DE SAUDE CUSTEIO 32534-1
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005603	0000001	420.00	13/07/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005693	0000001	232.27	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005590	0000001	1156.00	13/07/2022	0000000152005	011657	000000	57.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005423	0000001	250.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005472	0000001	2205.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005413	0000001	400.00	13/07/2022	0000000152005	011657	042302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005414	0000001	500.00	13/07/2022	0000000152005	011657	042311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005418	0000001	900.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005630	0000001	600.00	13/07/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005610	0000001	130.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005611	0000001	200.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005612	0000001	180.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005614	0000001	100.00	13/07/2022	0000000152005	011657	042306	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005636	0000001	120.00	13/07/2022	0000000152005	011657	042301	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005637	0000001	250.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005638	0000001	150.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005639	0000001	160.00	13/07/2022	0000000152005	011657	042310	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005640	0000001	180.00	13/07/2022	0000000152005	011657	042303	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005641	0000001	150.00	13/07/2022	0000000152005	011657	042304	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005644	0000001	130.00	13/07/2022	0000000152005	011657	042309	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005645	0000001	150.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005650	0000001	200.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005653	0000001	105.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005617	0000001	120.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005622	0000001	150.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005623	0000001	150.00	13/07/2022	0000000152005	011657	042308	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005657	0000001	120.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005659	0000001	180.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005660	0000001	150.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005625	0000001	170.00	13/07/2022	0000000152005	011657	042300	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005661	0000001	180.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005665	0000001	120.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005671	0000001	130.00	13/07/2022	0000000152005	011657	042317	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005343	0000001	150.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005333	0000001	240.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005351	0000001	200.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005353	0000001	150.00	13/07/2022	0000000152005	011657	042305	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005385	0000001	150.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005335	0000001	170.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005425	0000001	400.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005599	0000001	200.00	13/07/2022	0000000152005	011657	042314	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005600	0000001	150.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005601	0000001	200.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005681	0000001	150.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005683	0000001	120.00	13/07/2022	0000000152005	011657	042321	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005677	0000001	120.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005691	0000001	120.00	13/07/2022	0000000152005	011657	042322	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005486	0000001	1380.00	13/07/2022	0000000156388	011657	000000	69.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005495	0000001	900.00	13/07/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005658	0000001	760.00	13/07/2022	0000000156388	011657	000000	38.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005695	0000001	19.46	13/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005607	0000001	2400.00	13/07/2022	0000000152005	011657	042313	157.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005488	0000001	1920.00	13/07/2022	0000000152005	011657	000000	96.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005542	0000001	1700.00	13/07/2022	0000000152005	011657	042312	85.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005587	0000001	1950.00	13/07/2022	0000000152005	011657	000000	97.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005592	0000001	578.00	13/07/2022	0000000152005	011657	000000	28.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005492	0000001	600.00	13/07/2022	0000000152005	011657	042319	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005493	0000001	200.00	13/07/2022	0000000152005	011657	042315	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005494	0000001	410.00	13/07/2022	0000000152005	011657	000000	20.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005496	0000001	450.00	13/07/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005499	0000001	400.00	13/07/2022	0000000152005	011657	042316	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005649	0000001	200.00	13/07/2022	0000000152005	011657	042318	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005663	0000001	200.00	13/07/2022	0000000152005	011657	042320	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005664	0000001	320.00	13/07/2022	0000000152005	011657	000000	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005667	0000001	200.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005669	0000001	170.00	13/07/2022	0000000152005	011657	000000	8.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005678	0000001	250.00	13/07/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005422	0000001	850.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005424	0000001	650.00	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005473	0000001	1455.00	13/07/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005588	0000001	500.00	13/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005591	0000001	816.00	13/07/2022	0000000152005	011657	000000	40.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005686	0000001	2035.33	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005687	0000001	916.85	13/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005697	0000001	4.70	13/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005739	0000001	191.19	14/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005688	0000001	280.00	14/07/2022	0000000319317	011657	000000	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005655	0000001	1220.00	14/07/2022	0000000152005	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005682	0000001	3250.00	14/07/2022	0000000319317	011657	000000	295.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005685	0000001	88.78	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005564	0000001	400.00	14/07/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005559	0000001	400.00	14/07/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005522	0000001	1220.00	14/07/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005523	0000001	500.00	14/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005525	0000001	800.00	14/07/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005527	0000001	500.00	14/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005528	0000001	500.00	14/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005529	0000001	500.00	14/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005530	0000001	600.00	14/07/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005531	0000001	700.00	14/07/2022	0000000319317	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005532	0000001	500.00	14/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005533	0000001	500.00	14/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005534	0000001	500.00	14/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005535	0000001	700.00	14/07/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005535	0000002	700.00	14/07/2022	0000000319317	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005536	0000001	800.00	14/07/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005549	0000001	3800.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005516	0000001	800.00	14/07/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005517	0000001	450.00	14/07/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005518	0000001	500.00	14/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005519	0000001	500.00	14/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005520	0000001	600.00	14/07/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005513	0000001	500.00	14/07/2022	0000000319317	011657	850040	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005502	0000001	500.00	14/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005503	0000001	450.00	14/07/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005510	0000001	500.00	14/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005446	0000001	265.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005457	0000001	4190.00	14/07/2022	0000000152005	011657	000000	430.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005417	0000001	1100.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005144	0000001	2856.23	14/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005145	0000001	89.29	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005268	0000001	107.69	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005146	0000001	7267.20	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005147	0000001	4456.88	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005679	0000001	1300.00	14/07/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005668	0000001	120.00	14/07/2022	0000000152005	011657	042339	6.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005708	0000001	400.00	14/07/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005720	0000001	2501.72	14/07/2022	0000000152005	011657	042340	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005674	0000001	130.00	14/07/2022	0000000152005	011657	042329	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005540	0000001	1100.00	14/07/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005541	0000001	1100.00	14/07/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005498	0000001	100.00	14/07/2022	0000000152005	011657	000000	5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005379	0000001	500.00	14/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005597	0000001	300.00	14/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005598	0000001	500.00	14/07/2022	0000000153133	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005605	0000001	5000.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005609	0000001	500.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005609	0000002	500.00	14/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005613	0000001	660.00	14/07/2022	0000000153133	011657	000000	33.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005619	0000001	1200.00	14/07/2022	0000000153133	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005627	0000001	550.00	14/07/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005629	0000001	200.00	14/07/2022	0000000152005	011657	042338	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005643	0000001	180.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005646	0000001	200.00	14/07/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005647	0000001	500.00	14/07/2022	0000000152005	011657	042334	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005648	0000001	2700.00	14/07/2022	0000000152005	011657	000000	180.48	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005555	0000001	300.00	14/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005584	0000001	450.00	14/07/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005586	0000001	500.00	14/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005642	0000001	250.00	14/07/2022	0000000156388	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005148	0000001	595.87	14/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005738	0000001	2.35	14/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005680	0000001	200.00	14/07/2022	0000000152005	011657	042326	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005700	0000001	170.00	14/07/2022	0000000152005	011657	042336	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005701	0000001	150.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005704	0000001	120.00	14/07/2022	0000000152005	011657	042337	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005706	0000001	150.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005707	0000001	200.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005709	0000001	130.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005712	0000001	280.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005716	0000001	180.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005719	0000001	200.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005672	0000001	200.00	14/07/2022	0000000152005	011657	042330	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005673	0000001	120.00	14/07/2022	0000000152005	011657	042331	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005662	0000001	120.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005628	0000001	150.00	14/07/2022	0000000152005	011657	042323	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005624	0000001	170.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005618	0000001	120.00	14/07/2022	0000000152005	011657	042324	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005621	0000001	180.00	14/07/2022	0000000152005	011657	042328	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005615	0000001	170.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005616	0000001	180.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005608	0000001	180.00	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005497	0000001	150.00	14/07/2022	0000000152005	011657	042327	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005736	0000001	27.20	14/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005490	0000001	300.00	14/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005319	0000001	1450.00	14/07/2022	0000000152005	011657	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005702	0000001	1349.00	14/07/2022	0000000152005	011657	000000	67.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005737	0000001	170.22	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005143	0000001	2565.20	14/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005122	0000001	156.63	14/07/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL = FM DE SAUDE CUSTEIO 32534-1
FUNDO MUNICIPAL DE SAÚDE	0005157	0000001	1726.92	14/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005579	0000001	534.00	14/07/2022	000000027349X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005460	0000001	2593.75	14/07/2022	0000000320234	001657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005574	0000002	1028.00	15/07/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005436	0000002	3105.00	15/07/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005583	0000002	1238.56	15/07/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005031	0000002	190.00	15/07/2022	0000000263400	011657	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005626	0000001	610.00	15/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005651	0000001	2933.00	15/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005654	0000001	800.00	15/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005501	0000001	255.00	15/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005676	0000001	350.00	15/07/2022	0000000279021	011657	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005751	0000001	222.50	15/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005753	0000001	762.06	15/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005779	0000001	1575.00	15/07/2022	0000000325341	011657	000000	78.75	1	Conta Corrente	BANCO DO BRASIL = FM DE SAUDE CUSTEIO 32534-1
FUNDO MUNICIPAL DE SAÚDE	0005800	0000001	10.00	15/07/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	BANCO DO BRASIL = FM DE SAUDE CUSTEIO 32534-1
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005780	0000001	1345.00	15/07/2022	0000000152005	011657	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005797	0000001	128.34	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005802	0000001	87.89	15/07/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005722	0000001	3492.20	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005698	0000001	2402.10	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005656	0000001	216.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005551	0000001	500.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005352	0000001	700.00	15/07/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005281	0000001	279.00	15/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005282	0000001	544.00	15/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005746	0000001	250.00	15/07/2022	0000000152005	011657	042344	12.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005634	0000001	125.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005359	0000001	200.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005327	0000001	180.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005743	0000001	150.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005744	0000001	180.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005713	0000001	130.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005714	0000001	150.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005715	0000001	150.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005785	0000001	150.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005790	0000001	120.00	15/07/2022	0000000152005	011657	042347	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005791	0000001	120.00	15/07/2022	0000000152005	011657	042346	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005711	0000001	200.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005705	0000001	200.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005696	0000001	150.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005699	0000001	130.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005684	0000001	150.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005689	0000001	150.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005325	0000001	200.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005742	0000001	133.50	15/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005745	0000001	520.00	15/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005747	0000001	1700.00	15/07/2022	0000000156388	011657	000000	85.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005748	0000001	222.50	15/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005749	0000001	356.00	15/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005752	0000001	2975.70	15/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005755	0000001	951.06	15/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005756	0000001	2536.56	15/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005789	0000001	1050.00	15/07/2022	0000000156388	011657	000000	52.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005798	0000001	53.12	15/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005782	0000001	710.00	15/07/2022	0000000156388	011657	000000	35.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005607	0000002	2400.00	15/07/2022	0000000156388	011657	080295	157.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005483	0000001	115.12	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005484	0000001	178.83	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005675	0000001	200.00	15/07/2022	0000000152005	011657	042342	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005721	0000001	1000.00	15/07/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005703	0000001	300.00	15/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005762	0000001	200.00	15/07/2022	0000000152005	011657	042345	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005783	0000001	1260.00	15/07/2022	0000000152005	011657	000000	63.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005439	0000001	19045.55	15/07/2022	0000000294470	011657	000000	342.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005476	0000001	563.29	15/07/2022	0000000282065	011657	000000	90.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005521	0000001	500.00	15/07/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005524	0000001	800.00	15/07/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005717	0000001	2300.00	15/07/2022	0000000319317	011657	000000	144.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005718	0000001	900.00	15/07/2022	0000000319317	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005723	0000001	2978.50	15/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005726	0000001	834.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005568	0000001	400.00	15/07/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005635	0000001	67.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005620	0000001	300.00	15/07/2022	0000000319317	011657	141201	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005740	0000001	800.00	15/07/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005750	0000001	178.00	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005754	0000001	725.40	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005781	0000001	980.00	15/07/2022	0000000152005	011657	000000	49.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005786	0000001	2000.00	15/07/2022	0000000319317	011657	000000	100.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005792	0000001	200.00	15/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005794	0000001	300.00	15/07/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005799	0000001	40.46	15/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005803	0000001	4156.95	15/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005810	0000001	2197.68	18/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005710	0000001	1524.00	18/07/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005727	0000001	586.66	18/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005565	0000001	400.00	18/07/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005504	0000001	800.00	18/07/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005500	0000001	800.00	18/07/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005258	0000001	832.20	18/07/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005259	0000001	3004.60	18/07/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004599	0000001	10609.77	18/07/2022	0000000312878	011657	000000	761.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005886	0000001	11.00	18/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005795	0000001	500.00	18/07/2022	0000000152005	011657	042348	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005809	0000001	973.01	18/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005811	0000001	550.00	18/07/2022	0000000152005	011657	042352	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005815	0000001	9671.17	18/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005816	0000001	2531.00	18/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005819	0000001	800.00	18/07/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005821	0000001	1400.00	18/07/2022	0000000152005	011657	042354	70.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005822	0000001	700.00	18/07/2022	0000000320633	001165	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005692	0000001	200.00	18/07/2022	0000000152005	011657	042350	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005670	0000001	550.00	18/07/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0000790	0000002	210.00	18/07/2022	0000000152005	011657	042351	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005578	0000001	280.00	18/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005596	0000001	280.00	18/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005652	0000001	1700.50	18/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005690	0000001	1500.00	18/07/2022	0000000156388	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005729	0000001	200.00	18/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005730	0000001	250.00	18/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005731	0000001	650.00	18/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005550	0000001	413.00	18/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005426	0000001	400.00	18/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005788	0000001	250.00	18/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005807	0000001	3927.23	18/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005884	0000001	19.01	18/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005763	0000001	7591.67	18/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005796	0000001	120.00	18/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005801	0000001	170.00	18/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005812	0000001	120.00	18/07/2022	0000000152005	011657	042353	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005653	0000002	105.00	18/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005757	0000001	4500.00	18/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005758	0000001	4500.00	18/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005226	0000001	2616.18	18/07/2022	0000000153133	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005808	0000001	1945.12	18/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005883	0000001	36.58	18/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005885	0000001	6.58	18/07/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005887	0000001	780.00	18/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005207	0000001	630.00	18/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005208	0000001	1264.20	18/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005209	0000001	8167.12	18/07/2022	0000000153133	011657	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005205	0000001	256.20	18/07/2022	0000000153133	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005221	0000001	3066.00	18/07/2022	0000000153133	011657	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005222	0000001	1701.00	18/07/2022	0000000153133	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005210	0000001	1596.00	18/07/2022	0000000153133	011657	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005211	0000001	315.00	18/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005212	0000001	2036.40	18/07/2022	0000000153133	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005213	0000001	1022.70	18/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005214	0000001	5719.98	18/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005215	0000001	827.40	18/07/2022	0000000153133	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005216	0000001	1281.00	18/07/2022	0000000153133	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005217	0000001	3607.80	18/07/2022	0000000153133	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005218	0000001	767.55	18/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005219	0000001	1520.40	18/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005220	0000001	592.20	18/07/2022	0000000153133	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003746	0000001	3502.00	18/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005805	0000001	3387.69	18/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005806	0000001	1239.21	18/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005728	0000001	2000.00	18/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005764	0000001	2453.03	18/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005894	0000001	3514.80	19/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005895	0000001	498.50	19/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005903	0000001	300.00	19/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005915	0000001	28.73	19/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005925	0000001	24.65	19/07/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005910	0000001	800.00	19/07/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005804	0000001	200.00	19/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005825	0000001	220.00	19/07/2022	0000000152005	011657	000000	11.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005889	0000001	500.00	19/07/2022	0000000156388	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005832	0000001	3115.00	19/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005833	0000001	1751.15	19/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005916	0000001	22.00	19/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005820	0000001	300.00	19/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005828	0000001	560.00	19/07/2022	0000000156388	011657	000000	28.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005834	0000001	300.00	19/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005835	0000001	300.00	19/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005842	0000001	71493.71	19/07/2022	0000000105325	011657	000000	5147.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005817	0000001	800.00	19/07/2022	0000000152005	011657	042355	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005904	0000001	630.00	19/07/2022	0000000319317	011657	000000	31.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005823	0000001	6197.25	19/07/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005824	0000001	400.00	19/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005831	0000001	550.00	19/07/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005917	0000001	5.92	19/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0004598	0000001	7793.81	19/07/2022	0000000312878	011657	000000	561.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005250	0000001	72.00	19/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005814	0000001	200.00	20/07/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005920	0000001	200.00	20/07/2022	0000000319317	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005912	0000001	7980.00	20/07/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005934	0000001	1480.00	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005939	0000001	22.00	20/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005849	0000001	420.00	20/07/2022	0000000319317	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005851	0000001	600.00	20/07/2022	0000000152005	011657	042366	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005896	0000001	1871.40	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005897	0000001	648.60	20/07/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005901	0000001	420.00	20/07/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005829	0000001	840.00	20/07/2022	0000000156388	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005830	0000001	690.00	20/07/2022	0000000156388	011657	000000	34.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005826	0000001	900.00	20/07/2022	0000000156388	011657	080298	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005827	0000001	682.80	20/07/2022	0000000156388	011657	000000	34.14	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005921	0000001	350.00	20/07/2022	0000000156388	011657	080297	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005930	0000001	350.00	20/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005943	0000001	28.42	20/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005845	0000001	520.00	20/07/2022	0000000156388	011657	080296	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005898	0000001	800.00	20/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005899	0000001	600.00	20/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005913	0000001	500.00	20/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005877	0000001	120.00	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005818	0000001	130.00	20/07/2022	0000000152005	011657	000000	6.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005891	0000001	400.00	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005907	0000001	110.20	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005908	0000001	250.00	20/07/2022	0000000152005	011657	042358	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005909	0000001	150.00	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005911	0000001	200.00	20/07/2022	0000000152005	011657	042359	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005929	0000001	200.00	20/07/2022	0000000152005	011657	042356	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005931	0000001	100.00	20/07/2022	0000000152005	011657	042365	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005932	0000001	150.00	20/07/2022	0000000152005	011657	042364	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005914	0000001	33.91	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005890	0000001	6662.77	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005902	0000001	400.00	20/07/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005905	0000001	829.12	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005926	0000001	5900.00	20/07/2022	0000000152005	011657	042362	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005759	0000001	1850.00	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005847	0000001	600.00	20/07/2022	0000000152005	011657	042367	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005852	0000001	250.00	20/07/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005853	0000001	500.00	20/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005859	0000001	800.00	20/07/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005865	0000001	300.00	20/07/2022	0000000152005	011657	042361	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005867	0000001	600.00	20/07/2022	0000000152005	011657	042363	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005868	0000001	500.00	20/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005870	0000001	300.00	20/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005871	0000001	500.00	20/07/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005872	0000001	550.00	20/07/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005918	0000001	1014.95	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005922	0000001	800.00	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005923	0000001	1036.00	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005944	0000001	4.07	20/07/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005945	0000001	128.75	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005900	0000001	120.00	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005864	0000001	1200.00	20/07/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005888	0000001	250.00	20/07/2022	0000000152005	011657	042357	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005892	0000001	100.00	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005893	0000001	120.00	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005725	0000001	250.00	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005850	0000001	600.00	20/07/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005854	0000001	800.00	20/07/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005875	0000001	250.00	20/07/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005924	0000001	3000.00	20/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005933	0000001	3796.51	20/07/2022	0000000279269	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005954	0000001	1100.00	21/07/2022	0000000279021	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005928	0000001	670.00	21/07/2022	0000000152005	011657	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005724	0000001	500.00	21/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005935	0000001	2500.00	21/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005978	0000001	200.00	21/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005985	0000001	75.93	21/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005987	0000001	21.00	21/07/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005947	0000001	1200.00	21/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005948	0000001	2160.00	21/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005949	0000001	88.78	21/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005955	0000001	1600.00	21/07/2022	0000000152005	011657	000000	80.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005956	0000001	220.00	21/07/2022	0000000152005	011657	000000	11.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005959	0000001	2200.00	21/07/2022	0000000320633	001165	000000	110.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005962	0000001	1100.00	21/07/2022	0000000320633	001165	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005919	0000001	880.00	21/07/2022	0000000152005	011657	000000	44.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005938	0000001	75.00	21/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005961	0000001	251.00	21/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005765	0000001	230.00	21/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005951	0000001	1040.00	21/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005936	0000001	350.00	21/07/2022	0000000156388	011657	080299	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005986	0000001	10.00	21/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005906	0000001	1480.00	21/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005946	0000001	2325.00	21/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005952	0000001	2248.00	21/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005953	0000001	250.00	21/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005957	0000001	840.00	21/07/2022	0000000152005	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005958	0000001	180.00	21/07/2022	0000000152005	011657	000000	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005960	0000001	1269.00	21/07/2022	0000000152005	011657	000000	63.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005927	0000001	200.00	21/07/2022	0000000319317	011657	141202	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005999	0000001	4751.00	22/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006000	0000001	1000.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006007	0000001	1470.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005975	0000001	1680.00	22/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005981	0000001	2550.00	22/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005972	0000001	120.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006010	0000001	3.76	22/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005970	0000001	882.80	22/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005980	0000001	400.00	22/07/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005973	0000001	120.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005988	0000001	180.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006005	0000001	765.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005937	0000001	2300.00	22/07/2022	0000000152005	011657	042366	144.70	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005964	0000001	3731.20	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005965	0000001	3051.20	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005968	0000001	4484.95	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005969	0000001	4368.70	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005971	0000001	4392.65	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005979	0000001	200.00	22/07/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005982	0000001	300.00	22/07/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005983	0000001	700.00	22/07/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005990	0000001	2200.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005991	0000001	21.17	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005992	0000001	87.25	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005995	0000001	1000.00	22/07/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005993	0000001	3500.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005994	0000001	8500.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006002	0000001	2000.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006006	0000001	1890.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005940	0000001	128.00	22/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005941	0000001	368.00	22/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005942	0000001	728.00	22/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005963	0000001	229.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005976	0000001	80.54	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006009	0000001	55.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005966	0000001	3077.10	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0005984	0000001	550.00	22/07/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006001	0000001	360.00	22/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005974	0000001	360.00	22/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006003	0000001	1500.00	22/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006004	0000001	1162.50	22/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006014	0000001	11680.89	25/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006022	0000001	640.00	25/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006036	0000001	92.00	25/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006039	0000001	7.05	25/07/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006011	0000001	212.21	25/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006013	0000001	3700.00	25/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006015	0000001	1600.00	25/07/2022	0000000152005	011657	000000	80.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006016	0000001	750.00	25/07/2022	0000000320633	001165	000000	37.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006017	0000001	840.00	25/07/2022	0000000152005	011657	000000	42.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006018	0000001	2600.00	25/07/2022	0000000152005	011657	000000	182.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006027	0000001	3850.00	25/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006012	0000001	150.00	25/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006019	0000001	130.00	25/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005989	0000001	200.00	25/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005322	0000001	200.00	25/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006020	0000001	1080.00	25/07/2022	0000000152005	011657	000000	54.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006024	0000001	250.00	25/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006025	0000001	1500.00	25/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006028	0000001	5000.00	25/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005997	0000001	300.00	25/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006038	0000001	11.00	25/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006023	0000001	1000.00	25/07/2022	0000000319317	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006026	0000001	1000.00	25/07/2022	0000000319317	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006040	0000001	18.80	25/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005998	0000001	2938.00	25/07/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006044	0000001	214.18	26/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006032	0000001	2303.97	26/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006037	0000001	8285.38	26/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006051	0000001	489.06	26/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006052	0000001	1046.84	26/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006055	0000001	110.57	26/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006056	0000001	313.90	26/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006057	0000001	170.00	26/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006058	0000001	174.10	26/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006062	0000001	2200.00	26/07/2022	0000000156388	011657	855481	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006031	0000001	1509.04	26/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006049	0000001	150.00	26/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006053	0000001	300.00	26/07/2022	0000000152005	011657	042370	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005881	0000001	200.00	26/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005334	0000001	200.00	26/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006033	0000001	2890.00	26/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006041	0000001	450.00	26/07/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006045	0000001	214.18	26/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006059	0000001	100.89	26/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006043	0000001	479.74	26/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006046	0000001	500.00	26/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006047	0000001	2600.00	26/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006048	0000001	600.00	26/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006050	0000001	22.68	26/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006061	0000001	1000.00	26/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006065	0000001	23.64	26/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006060	0000001	210.00	26/07/2022	0000000152005	011657	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005878	0000001	2500.00	26/07/2022	0000000152005	011657	000000	141.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006029	0000001	1550.05	26/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006030	0000001	270.52	26/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006034	0000001	1400.00	27/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006125	0000001	79.94	27/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005846	0000001	1400.00	27/07/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005866	0000001	4000.00	27/07/2022	0000000152005	011657	000000	388.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005857	0000001	1400.00	27/07/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006064	0000001	250.00	27/07/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005862	0000001	400.00	27/07/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006035	0000001	1300.00	27/07/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006063	0000001	120.00	27/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006066	0000001	170.00	27/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006124	0000001	19.46	27/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005856	0000001	900.00	27/07/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005863	0000001	300.00	27/07/2022	0000000156388	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005880	0000001	3000.00	27/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005843	0000001	1090.00	27/07/2022	0000000152005	011657	000000	54.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005861	0000001	300.00	27/07/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006126	0000001	17.58	27/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006054	0000001	400.00	27/07/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006042	0000001	400.00	27/07/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006188	0000001	11.00	28/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005869	0000001	650.00	28/07/2022	0000000711125	000040	000000	32.50	1	Conta Corrente	CEF - PAGAMENTO DIVERSOS (71112-5)
SEC.DE EDUCACAO E CULTURA	0005873	0000001	212.00	28/07/2022	0000000152005	011657	000000	10.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005996	0000001	1400.00	28/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005844	0000001	1600.00	28/07/2022	0000000711125	000040	000000	80.00	1	Conta Corrente	CEF - PAGAMENTO DIVERSOS (71112-5)
SEC.DE SAUDE E MEIO AMBIENTE	0006071	0000001	550.00	28/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006068	0000001	200.00	28/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005882	0000001	200.00	28/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005874	0000001	600.00	28/07/2022	0000000711125	000040	000000	30.00	1	Conta Corrente	CEF - PAGAMENTO DIVERSOS (71112-5)
SEC. DE OBRAS E SERVICOS URBANOS	0005876	0000001	550.00	28/07/2022	0000000711125	000040	000000	27.50	1	Conta Corrente	CEF - PAGAMENTO DIVERSOS (71112-5)
SEC. DE OBRAS E SERVICOS URBANOS	0005860	0000001	320.00	28/07/2022	0000000152005	011657	042371	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006184	0000001	2.82	28/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006067	0000001	300.00	28/07/2022	0000000153133	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006069	0000001	650.00	28/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005879	0000001	606.00	28/07/2022	0000000152005	011657	042372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005855	0000001	500.00	28/07/2022	0000000711125	000040	000000	25.00	1	Conta Corrente	CEF - PAGAMENTO DIVERSOS (71112-5)
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006186	0000001	5.95	28/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006187	0000001	3.29	28/07/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006070	0000001	250.00	28/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006072	0000001	22.56	28/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005858	0000001	950.00	28/07/2022	0000000711125	000040	000000	47.50	1	Conta Corrente	CEF - PAGAMENTO DIVERSOS (71112-5)
SEC. DE TRANSPORTE	0006114	0000001	6300.00	29/07/2022	0000000255181	011657	000000	591.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0006107	0000001	3660.00	29/07/2022	0000000255181	011657	000000	274.86	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0006108	0000001	6037.16	29/07/2022	0000000255181	011657	000000	1650.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0006127	0000001	1500.00	29/07/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0006115	0000001	3000.00	29/07/2022	0000000255181	011657	000000	316.79	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006101	0000001	18945.00	29/07/2022	0000000255181	011657	000000	2085.48	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006102	0000001	1220.00	29/07/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006008	0000001	128.00	29/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006183	0000001	3226.82	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006185	0000001	0.41	29/07/2022	0000001521020	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006194	0000001	456.00	29/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006195	0000001	848.00	29/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006196	0000001	560.00	29/07/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006206	0000001	256.20	29/07/2022	0000000153133	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006207	0000001	4046.70	29/07/2022	0000000153133	011657	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006208	0000001	630.00	29/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006209	0000001	1323.00	29/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006210	0000001	7861.56	29/07/2022	0000000153133	011657	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006211	0000001	315.00	29/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006212	0000001	2036.40	29/07/2022	0000000153133	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006213	0000001	1520.40	29/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006214	0000001	1372.00	29/07/2022	0000000153133	011657	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006215	0000001	5761.98	29/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006216	0000001	630.00	29/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006217	0000001	868.35	29/07/2022	0000000153133	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006218	0000001	2752.68	29/07/2022	0000000153133	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006219	0000001	1281.00	29/07/2022	0000000153133	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005552	0000001	934.08	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006220	0000001	767.55	29/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006221	0000001	592.20	29/07/2022	0000000153133	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006222	0000001	3066.00	29/07/2022	0000000153133	011657	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006223	0000001	1701.00	29/07/2022	0000000153133	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006250	0000001	49.00	29/07/2022	0000000001853	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006251	0000001	130.31	29/07/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006252	0000001	3.10	29/07/2022	0000000079480	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006253	0000001	22.00	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006254	0000001	41.00	29/07/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006255	0000001	75.00	29/07/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006257	0000001	4.07	29/07/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006260	0000001	5009.71	29/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006230	0000001	4000.00	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006100	0000001	6533.33	29/07/2022	0000000255165	011657	000000	497.09	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006112	0000001	27530.62	29/07/2022	0000000255181	011657	000000	5260.06	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006113	0000001	8940.00	29/07/2022	0000000255181	011657	000000	994.23	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006161	0000001	183.18	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006162	0000001	178.72	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006163	0000001	135.22	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006164	0000001	133.61	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006165	0000001	300.22	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006166	0000001	1300.00	29/07/2022	0000000152005	011657	042374	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006204	0000001	15000.00	29/07/2022	0000000170534	011657	850221	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006182	0000001	92.43	29/07/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006168	0000001	2250.00	29/07/2022	0000000152005	011657	042373	138.45	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006098	0000001	12160.00	29/07/2022	0000000255181	011657	000000	1517.62	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0006099	0000001	2440.00	29/07/2022	0000000255181	011657	000000	436.11	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0006103	0000001	6100.00	29/07/2022	0000000255181	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006094	0000001	9060.00	29/07/2022	0000000255165	011657	000000	689.22	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006095	0000001	11180.00	29/07/2022	0000000255181	011657	000000	1225.50	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006096	0000001	15688.80	29/07/2022	0000000255181	011657	000000	4346.61	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006133	0000001	3294.65	29/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006134	0000001	315.00	29/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006135	0000001	2347.80	29/07/2022	0000000156388	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006136	0000001	1902.60	29/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006247	0000001	38722.59	29/07/2022	0000000255181	011657	000000	4306.76	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006137	0000001	5404.57	29/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006138	0000001	3822.00	29/07/2022	0000000282065	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006141	0000001	1958.29	29/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006142	0000001	1024.80	29/07/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006143	0000001	25772.69	29/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006144	0000001	6737.85	29/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006145	0000001	28767.23	29/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006146	0000001	4519.27	29/07/2022	0000000282065	011657	000000	225.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006147	0000001	9920.40	29/07/2022	0000000282065	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006148	0000001	1638.00	29/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006149	0000001	560.70	29/07/2022	0000000282065	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006150	0000001	1020.60	29/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006157	0000001	10358.75	29/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006158	0000001	2261.70	29/07/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006159	0000001	15907.73	29/07/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006169	0000001	100.00	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006170	0000001	100.00	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006171	0000001	200.00	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006172	0000001	100.00	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006173	0000001	100.00	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006080	0000001	21520.33	29/07/2022	0000000255181	011657	000000	2153.77	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006081	0000001	123405.86	29/07/2022	0000000255181	011657	000000	35613.36	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006082	0000001	139760.80	29/07/2022	0000000255181	011657	000000	38962.19	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006083	0000001	33098.90	29/07/2022	0000000255181	011657	000000	7211.72	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006084	0000001	10770.00	29/07/2022	0000000255181	011657	000000	1535.84	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006085	0000001	4880.00	29/07/2022	0000000255181	011657	000000	1062.97	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006104	0000001	13596.00	29/07/2022	0000000255181	011657	000000	2261.68	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006105	0000001	4135.00	29/07/2022	0000000255181	011657	000000	877.46	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006119	0000001	3440.00	29/07/2022	0000000255165	011657	000000	273.24	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006119	0000002	1420.00	29/07/2022	0000000255165	011657	000000	109.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006120	0000001	2670.00	29/07/2022	0000000255165	011657	000000	203.94	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006121	0000001	5200.00	29/07/2022	0000000255165	011657	000000	395.28	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006121	0000002	1300.00	29/07/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006121	0000003	1300.00	29/07/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006122	0000001	44652.53	29/07/2022	0000000255181	011657	000000	14130.91	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006122	0000002	5058.02	29/07/2022	0000000255181	011657	000000	881.09	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006123	0000001	72540.36	29/07/2022	0000000255181	011657	000000	25280.87	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006231	0000001	5000.00	29/07/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006076	0000001	9325.21	29/07/2022	0000000255181	011657	000000	2306.89	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006077	0000001	26067.32	29/07/2022	0000000255181	011657	000000	7913.94	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006078	0000001	16900.00	29/07/2022	0000000255165	011657	000000	1284.66	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006078	0000002	1300.00	29/07/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006079	0000001	47972.00	29/07/2022	0000000255181	011657	000000	11209.63	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006256	0000001	10.00	29/07/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006109	0000001	4220.00	29/07/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006110	0000001	21000.00	29/07/2022	0000000255181	011657	000000	12908.83	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006111	0000001	2218.00	29/07/2022	0000000255181	011657	000000	181.44	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006106	0000001	3000.00	29/07/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006086	0000001	6293.77	29/07/2022	0000000255181	011657	000000	628.12	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006087	0000001	21934.00	29/07/2022	0000000255181	011657	000000	2234.58	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006088	0000001	1940.59	29/07/2022	0000000255165	011657	000000	139.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006089	0000001	9801.78	29/07/2022	0000000255181	011657	000000	1300.45	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006090	0000001	1500.00	29/07/2022	0000000255181	011657	000000	716.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006091	0000001	11110.58	29/07/2022	0000000255181	011657	000000	3283.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006092	0000001	1630.60	29/07/2022	0000000255165	011657	000000	111.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006093	0000001	2820.00	29/07/2022	0000000255165	011657	000000	297.53	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006130	0000001	3232.53	29/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006131	0000001	2213.15	29/07/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006139	0000001	592.20	29/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006140	0000001	4606.14	29/07/2022	0000000279021	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006151	0000001	302.40	29/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006152	0000001	1887.90	29/07/2022	0000000279021	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006153	0000001	367.50	29/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006154	0000001	1201.62	29/07/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006176	0000001	15029.00	29/07/2022	0000000255165	011657	000000	2513.33	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006248	0000001	4708.00	29/07/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006249	0000001	3.10	29/07/2022	0000000153060	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006258	0000001	33376.00	29/07/2022	0000000255181	011657	000000	7544.72	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006259	0000001	5659.20	29/07/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006261	0000001	14993.00	29/07/2022	0000000255165	011657	000000	2513.33	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006262	0000001	400.00	29/07/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006073	0000001	8100.00	29/07/2022	0000000255181	011657	000000	619.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006074	0000001	2820.00	29/07/2022	0000000255181	011657	000000	1070.26	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006075	0000001	3655.00	29/07/2022	0000000255181	011657	000000	803.05	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0006116	0000001	5440.00	29/07/2022	0000000255181	011657	000000	500.03	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0006116	0000002	1800.00	29/07/2022	0000000255181	011657	000000	143.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006174	0000001	2468.74	04/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006191	0000001	870.00	04/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006192	0000001	270.00	04/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005676	0000002	350.00	04/08/2022	0000000279021	011657	000000	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006189	0000001	330.00	04/08/2022	0000000152005	011657	000000	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006175	0000001	4271.71	04/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006178	0000001	9030.76	04/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006179	0000001	11464.84	04/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006180	0000001	3400.00	04/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006201	0000001	600.00	04/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005357	0000001	200.00	04/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006177	0000001	508.07	04/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006181	0000001	630.00	04/08/2022	0000000152005	011657	000000	31.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006167	0000001	2000.00	04/08/2022	0000000152005	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006263	0000001	15.75	04/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006264	0000001	86.13	04/08/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006128	0000001	2700.00	04/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006190	0000001	2131.60	04/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006193	0000001	930.00	04/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006200	0000001	248.00	08/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006265	0000001	824.00	08/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006277	0000001	1521.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006280	0000001	1236.02	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006226	0000001	700.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006227	0000001	318.75	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006233	0000001	2500.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006244	0000001	975.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006246	0000001	1650.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006332	0000001	250.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006476	0000001	88.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006129	0000001	318.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006322	0000001	550.00	09/08/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006268	0000001	400.00	09/08/2022	0000000153133	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006269	0000001	1150.00	09/08/2022	0000000153133	011657	000000	57.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006281	0000001	945.95	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006285	0000001	2100.00	09/08/2022	0000000320633	001165	000000	105.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006297	0000001	8731.16	09/08/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006480	0000001	22.00	09/08/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006228	0000001	140.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006235	0000001	120.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006236	0000001	105.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006266	0000001	280.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006279	0000001	4169.65	09/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005996	0000002	1400.00	09/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006282	0000001	1509.71	09/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006321	0000001	550.00	09/08/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006298	0000001	5060.72	09/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006299	0000001	2500.00	09/08/2022	0000000152005	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006245	0000001	1620.89	09/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006224	0000001	400.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006473	0000001	22.00	09/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006234	0000001	6700.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006334	0000001	1400.00	09/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006202	0000001	3170.00	09/08/2022	0000000279269	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006203	0000001	1995.00	09/08/2022	0000000279269	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006225	0000001	880.00	09/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006237	0000001	1456.00	09/08/2022	0000000279021	011657	000000	72.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006238	0000001	1456.00	09/08/2022	0000000279021	011657	000000	72.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006239	0000001	1250.00	09/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006240	0000001	1350.33	09/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006241	0000001	525.00	09/08/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006242	0000001	150.00	09/08/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006243	0000001	979.84	09/08/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006472	0000001	4.75	09/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006479	0000001	22.00	09/08/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006278	0000001	4032.92	09/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006465	0000001	10.37	09/08/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003050	0000001	2895.00	09/08/2022	0000000263400	011657	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003049	0000001	1294.90	09/08/2022	0000000263222	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006291	0000001	600.00	10/08/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006292	0000001	500.00	10/08/2022	0000000263400	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006294	0000001	600.00	10/08/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006296	0000001	400.00	10/08/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006319	0000001	600.00	10/08/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006468	0000001	0.63	10/08/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006275	0000001	400.00	10/08/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006511	0000001	22.00	10/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006360	0000001	980.02	10/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006415	0000001	300.00	10/08/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006287	0000001	6327.20	10/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006458	0000001	550.00	10/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006339	0000001	2729.50	10/08/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006344	0000001	6001.38	10/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006336	0000001	1119.92	10/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006354	0000001	400.00	10/08/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006283	0000001	1485.00	10/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006300	0000001	1535.00	10/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006274	0000001	900.00	10/08/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006197	0000001	100.00	10/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006198	0000001	100.00	10/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006199	0000001	400.00	10/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006304	0000001	2120.00	10/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006311	0000001	530.00	10/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006312	0000001	550.00	10/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006317	0000001	1644.51	10/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006318	0000001	896.65	10/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006326	0000001	1300.00	10/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006388	0000001	1000.00	10/08/2022	0000000156388	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006512	0000001	66.00	10/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006270	0000001	150.00	10/08/2022	0000000152005	011657	042376	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006289	0000001	500.00	10/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006320	0000001	500.00	10/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006404	0000001	400.00	10/08/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006343	0000001	620.34	10/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006414	0000001	320.00	10/08/2022	0000000152005	011657	042386	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006416	0000001	550.00	10/08/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006514	0000001	11.00	10/08/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006477	0000001	800.00	10/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006313	0000001	550.00	10/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006314	0000001	1327.28	10/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006327	0000001	600.00	10/08/2022	0000000153133	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006330	0000001	550.00	10/08/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006331	0000001	595.00	10/08/2022	0000000152005	011657	042375	29.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006337	0000001	309.53	10/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006352	0000001	450.00	10/08/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006353	0000001	1100.00	10/08/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006357	0000001	500.00	10/08/2022	0000000152005	011657	042379	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006365	0000001	1000.00	10/08/2022	0000000152005	011657	042380	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006369	0000001	420.00	10/08/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006375	0000001	1200.00	10/08/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006380	0000001	600.00	10/08/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006387	0000001	500.00	10/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006395	0000001	200.00	10/08/2022	0000000152005	011657	042381	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006396	0000001	200.00	10/08/2022	0000000152005	011657	042382	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006397	0000001	550.00	10/08/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006391	0000001	500.00	10/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006406	0000001	550.00	10/08/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006409	0000001	500.00	10/08/2022	0000000152005	011657	042384	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006412	0000001	300.00	10/08/2022	0000000152005	011657	042385	15.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006370	0000001	500.00	10/08/2022	0000000152005	011657	042378	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006355	0000001	500.00	10/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006378	0000001	300.00	10/08/2022	0000000152005	011657	042383	15.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006376	0000001	1000.00	10/08/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006405	0000001	350.00	10/08/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006478	0000001	748.00	10/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006474	0000001	7590.99	10/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006475	0000001	1000.00	10/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006513	0000001	275.00	10/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006515	0000001	25395.48	10/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006333	0000001	200.00	10/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006342	0000001	1619.78	10/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006351	0000001	750.00	10/08/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006361	0000001	800.00	10/08/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006362	0000001	500.00	10/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006371	0000001	900.00	10/08/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006373	0000001	500.00	10/08/2022	0000000152005	011657	042377	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006382	0000001	850.00	10/08/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006385	0000001	250.00	10/08/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006307	0000001	250.00	10/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006308	0000001	250.00	10/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006408	0000001	450.00	11/08/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006417	0000001	1450.00	11/08/2022	0000000152005	011657	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006420	0000001	500.00	11/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006363	0000001	700.00	11/08/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006535	0000001	1033.00	11/08/2022	0000000152005	011657	000000	51.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006537	0000001	1156.00	11/08/2022	0000000152005	011657	000000	57.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006389	0000001	1000.00	11/08/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006347	0000001	700.00	11/08/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006383	0000001	550.00	11/08/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006349	0000001	890.00	11/08/2022	0000000152005	011657	000000	44.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006364	0000001	450.00	11/08/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006438	0000001	400.00	11/08/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006410	0000001	280.00	11/08/2022	0000000152005	011657	000000	14.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006407	0000001	600.00	11/08/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006392	0000001	250.00	11/08/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006393	0000001	880.00	11/08/2022	0000000152005	011657	042387	44.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006398	0000001	800.00	11/08/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006384	0000001	500.00	11/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006372	0000001	850.00	11/08/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006374	0000001	700.00	11/08/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006366	0000001	210.00	11/08/2022	0000000152005	011657	000000	10.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006367	0000001	700.00	11/08/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006499	0000001	4750.00	11/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006503	0000001	12837.03	11/08/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006418	0000001	2600.00	11/08/2022	0000000152005	011657	000000	153.76	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006356	0000001	500.00	11/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006444	0000001	100.00	11/08/2022	0000000152005	011657	042390	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006447	0000001	240.00	11/08/2022	0000000152005	011657	042388	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006439	0000001	120.00	11/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006440	0000001	200.00	11/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006466	0000001	150.00	11/08/2022	0000000152005	011657	042389	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006470	0000001	150.00	11/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006462	0000001	150.00	11/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006509	0000001	120.00	11/08/2022	0000000152005	011657	042392	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006325	0000001	250.00	11/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005323	0000001	150.00	11/08/2022	0000000152005	011657	042391	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006536	0000001	680.00	11/08/2022	0000000156388	011657	000000	34.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006500	0000001	5153.64	11/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006502	0000001	510.00	11/08/2022	0000000156388	011657	000000	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006400	0000001	600.00	11/08/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006411	0000001	1100.00	11/08/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006427	0000001	350.00	11/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006437	0000001	400.00	11/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006457	0000001	2059.00	11/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006463	0000001	825.00	11/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006481	0000001	10127.75	11/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006484	0000001	1930.73	11/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006310	0000001	720.00	11/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006316	0000001	1402.89	11/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006286	0000001	520.00	11/08/2022	0000000282065	011657	000000	83.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006381	0000001	300.00	11/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006368	0000001	1800.00	11/08/2022	0000000152005	011657	000000	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006504	0000001	5630.81	11/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006505	0000001	7212.91	11/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006506	0000001	2200.00	11/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006498	0000001	2865.19	11/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006501	0000001	3789.87	11/08/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006303	0000001	1180.00	11/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006305	0000001	13050.00	11/08/2022	0000000279021	011657	000000	261.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006306	0000001	1095.00	11/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006309	0000001	1110.00	11/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006315	0000001	1805.55	11/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006335	0000001	2894.80	11/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006528	0000001	479.99	11/08/2022	0000000279021	011657	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006295	0000001	500.00	11/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003050	0000002	2895.00	11/08/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006576	0000001	59.75	12/08/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006600	0000001	1575.00	12/08/2022	0000000211230	011657	000000	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006529	0000001	450.00	12/08/2022	0000000279021	011657	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006539	0000001	1786.00	12/08/2022	0000000211230	011657	000000	89.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006551	0000001	1800.00	12/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006552	0000001	1800.00	12/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006553	0000001	1800.00	12/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006554	0000001	1800.00	12/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006525	0000001	540.00	12/08/2022	0000000279021	011657	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006526	0000001	419.99	12/08/2022	0000000279021	011657	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006527	0000001	540.00	12/08/2022	0000000279021	011657	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006508	0000001	8156.97	12/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006510	0000001	2800.00	12/08/2022	0000000282065	011657	000000	140.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006532	0000001	450.00	12/08/2022	0000000319317	011657	141203	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006540	0000001	565.00	12/08/2022	0000000319317	011657	000000	28.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006542	0000001	815.00	12/08/2022	0000000319317	011657	000000	40.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006401	0000001	200.00	12/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006431	0000001	300.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006433	0000001	200.00	12/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006548	0000001	4240.00	12/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006568	0000001	114.06	12/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006578	0000001	800.00	12/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006580	0000001	730.00	12/08/2022	0000000319317	011657	000000	36.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006590	0000001	800.00	12/08/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006329	0000001	500.00	12/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006359	0000001	600.00	12/08/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006338	0000001	600.00	12/08/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006345	0000001	2500.00	12/08/2022	0000000319317	011657	000000	125.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006606	0000001	750.00	12/08/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006698	0000001	66.00	12/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006507	0000001	1560.00	12/08/2022	0000000156388	011657	000000	78.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006490	0000001	700.00	12/08/2022	0000000156388	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006571	0000001	105.23	12/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006575	0000001	66.00	12/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006697	0000001	33.00	12/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006341	0000001	1220.00	12/08/2022	0000000152005	011657	000000	61.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006323	0000001	250.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006324	0000001	250.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006267	0000001	170.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006518	0000001	180.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006533	0000001	150.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006538	0000001	180.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006546	0000001	120.00	12/08/2022	0000000152005	011657	042403	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006549	0000001	180.00	12/08/2022	0000000152005	011657	042395	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006550	0000001	100.00	12/08/2022	0000000152005	011657	042401	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006556	0000001	250.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006563	0000001	200.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006564	0000001	120.00	12/08/2022	0000000152005	011657	042424	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006570	0000001	150.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006464	0000001	200.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006452	0000001	200.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006455	0000001	170.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006456	0000001	150.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006459	0000001	200.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006460	0000001	150.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006461	0000001	150.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006495	0000001	150.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006469	0000001	200.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006441	0000001	200.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006442	0000001	200.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006421	0000001	400.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006428	0000001	500.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006436	0000001	400.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006449	0000001	200.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006450	0000001	180.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006497	0000001	150.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006419	0000001	1100.00	12/08/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006422	0000001	900.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006486	0000001	365.00	12/08/2022	0000000152005	011657	000000	18.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006491	0000001	535.00	12/08/2022	0000000152005	011657	000000	26.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006426	0000001	850.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006430	0000001	1100.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006435	0000001	650.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006530	0000001	400.00	12/08/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006531	0000001	550.00	12/08/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006547	0000001	11600.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006555	0000001	475.00	12/08/2022	0000000152005	011657	000000	23.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006558	0000001	1480.00	12/08/2022	0000000152005	011657	000000	74.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006559	0000001	200.00	12/08/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006560	0000001	1150.00	12/08/2022	0000000152005	011657	000000	57.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006516	0000001	200.00	12/08/2022	0000000152005	011657	042393	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006517	0000001	660.00	12/08/2022	0000000152005	011657	042394	33.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006566	0000001	300.00	12/08/2022	0000000152005	011657	042404	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006572	0000001	27.02	12/08/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006579	0000001	1770.00	12/08/2022	0000000152005	011657	000000	88.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006592	0000001	870.00	12/08/2022	0000000153133	011657	000000	43.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006358	0000001	300.00	12/08/2022	0000000152005	011657	042399	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006340	0000001	2500.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006696	0000001	11.00	12/08/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006482	0000001	2928.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006399	0000001	500.00	12/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006403	0000001	460.00	12/08/2022	0000000152005	011657	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006429	0000001	900.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006432	0000001	300.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006434	0000001	250.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006485	0000001	300.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006487	0000001	420.00	12/08/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006541	0000001	885.00	12/08/2022	0000000152005	011657	000000	44.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006567	0000001	256.00	12/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006573	0000001	529.38	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006574	0000001	242.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006519	0000001	240.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006599	0000001	1330.00	12/08/2022	0000000152005	011657	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006699	0000001	517.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006423	0000001	400.00	12/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006386	0000001	800.00	12/08/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006424	0000001	400.00	15/08/2022	0000000152005	011657	042416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006740	0000001	44.00	15/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006652	0000001	870.52	15/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006661	0000001	396.00	15/08/2022	0000000152005	011657	000000	19.80	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006394	0000001	400.00	15/08/2022	0000000152005	011657	042418	20.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006577	0000001	350.97	15/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006669	0000001	150.00	15/08/2022	0000000152005	011657	042429	7.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006673	0000001	300.00	15/08/2022	0000000152005	011657	042431	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006674	0000001	180.00	15/08/2022	0000000152005	011657	042432	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006676	0000001	160.00	15/08/2022	0000000152005	011657	042430	8.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006647	0000001	1500.00	15/08/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006653	0000001	742.92	15/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006660	0000001	7664.61	15/08/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006664	0000001	350.00	15/08/2022	0000000152005	011657	042433	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006520	0000001	500.00	15/08/2022	0000000152005	011657	042422	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006425	0000001	500.00	15/08/2022	0000000152005	011657	042412	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006643	0000001	120.00	15/08/2022	0000000152005	011657	042425	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006644	0000001	180.00	15/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006645	0000001	120.00	15/08/2022	0000000152005	011657	042426	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006565	0000001	250.00	15/08/2022	0000000152005	011657	042419	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006634	0000001	120.00	15/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006635	0000001	200.00	15/08/2022	0000000152005	011657	042425	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006636	0000001	150.00	15/08/2022	0000000152005	011657	042421	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006543	0000001	150.00	15/08/2022	0000000152005	011657	042420	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006623	0000001	200.00	15/08/2022	0000000152005	011657	042407	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006624	0000001	150.00	15/08/2022	0000000152005	011657	042408	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006625	0000001	180.00	15/08/2022	0000000152005	011657	042414	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006627	0000001	120.00	15/08/2022	0000000152005	011657	042410	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006628	0000001	220.00	15/08/2022	0000000152005	011657	042413	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006629	0000001	150.00	15/08/2022	0000000152005	011657	042415	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006648	0000001	120.00	15/08/2022	0000000152005	011657	042428	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006656	0000001	180.00	15/08/2022	0000000152005	011657	042427	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006662	0000001	200.00	15/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005660	0000002	150.00	15/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006641	0000001	3000.00	15/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006659	0000001	2876.04	15/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006493	0000001	350.00	15/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006328	0000001	2100.00	15/08/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006348	0000001	750.00	15/08/2022	0000000156388	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006301	0000001	200.00	15/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006132	0000001	7384.14	15/08/2022	0000000156388	011657	000000	169.41	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005667	0000002	200.00	15/08/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005279	0000002	100.00	15/08/2022	0000000152005	011657	042278	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006742	0000001	77.00	15/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006654	0000001	1681.89	15/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006655	0000001	3956.30	15/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006346	0000001	2500.00	15/08/2022	0000000319317	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006589	0000001	600.00	15/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006582	0000001	600.00	15/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006583	0000001	500.00	15/08/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006584	0000001	750.00	15/08/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006377	0000001	850.00	15/08/2022	0000000319317	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006379	0000001	600.00	15/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006156	0000001	614.88	15/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006160	0000001	301.68	15/08/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006155	0000001	4919.04	15/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006651	0000001	2814.85	15/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006229	0000001	11877.96	15/08/2022	0000000320234	001657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006293	0000001	400.00	16/08/2022	0000000263400	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006778	0000001	11.00	16/08/2022	0000000320234	001657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006779	0000001	11.00	16/08/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006615	0000001	12228.16	16/08/2022	0000000320234	001657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006681	0000001	3440.00	16/08/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006743	0000001	30.63	16/08/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006755	0000001	1972.00	16/08/2022	0000000279021	011657	000000	98.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006619	0000001	1350.90	16/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005760	0000001	1267.33	16/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0005735	0000001	120.60	16/08/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006521	0000001	610.00	16/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006522	0000001	6574.90	16/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006523	0000001	826.20	16/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006524	0000001	563.30	16/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006534	0000001	10012.30	16/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0006595	0000001	2379.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0006617	0000001	539.55	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006544	0000001	1501.20	16/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006545	0000001	550.80	16/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006585	0000001	600.00	16/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006586	0000001	600.00	16/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006587	0000001	680.00	16/08/2022	0000000319317	011657	000000	34.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006588	0000001	1150.00	16/08/2022	0000000319317	011657	000000	57.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006581	0000001	600.00	16/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006232	0000001	2791.49	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006758	0000001	207.34	16/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006601	0000001	352.00	16/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006602	0000001	600.00	16/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006603	0000001	348.00	16/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006604	0000001	551.00	16/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006605	0000001	1000.00	16/08/2022	0000000282065	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006607	0000001	6360.00	16/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006608	0000001	11143.98	16/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006609	0000001	6360.00	16/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006611	0000001	353.40	16/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006612	0000001	1001.70	16/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006613	0000001	1475.70	16/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006614	0000001	2304.00	16/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006622	0000001	5837.98	16/08/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006665	0000001	1522.74	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006685	0000001	5520.00	16/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006783	0000001	44.00	16/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006616	0000001	7080.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005732	0000001	2867.10	16/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005733	0000001	83.98	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0005734	0000001	6135.01	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005997	0000002	300.00	16/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006271	0000001	550.00	16/08/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005761	0000001	428.77	16/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006620	0000001	597.40	16/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006663	0000001	420.00	16/08/2022	0000000156388	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006682	0000001	1966.68	16/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006683	0000001	2720.00	16/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006684	0000001	1800.00	16/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006781	0000001	44.00	16/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006679	0000001	150.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006630	0000001	180.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006631	0000001	200.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006632	0000001	150.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006633	0000001	180.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006637	0000001	200.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006638	0000001	150.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006569	0000001	150.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006646	0000001	150.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006618	0000001	920.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006640	0000001	200.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006642	0000001	280.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006445	0000001	200.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006467	0000001	130.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006471	0000001	120.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006453	0000001	240.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006561	0000001	500.00	16/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006668	0000001	850.00	16/08/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006350	0000001	300.00	16/08/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006402	0000001	500.00	16/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006413	0000001	250.00	16/08/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006680	0000001	5000.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006671	0000001	500.00	16/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006739	0000001	170.00	16/08/2022	0000000152005	011657	042435	8.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006596	0000001	280.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006678	0000001	500.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006610	0000001	2402.10	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006621	0000001	1889.50	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006741	0000001	780.00	16/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006777	0000001	5.64	16/08/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006780	0000001	242.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006782	0000001	11.00	16/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006594	0000001	330.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006492	0000001	400.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006494	0000001	216.00	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005741	0000001	2485.03	16/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006821	0000001	11.00	17/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006822	0000001	11.00	17/08/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006824	0000001	48.23	17/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006748	0000001	150.00	17/08/2022	0000000152005	011657	000000	7.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006760	0000001	4751.91	17/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006672	0000001	500.00	17/08/2022	0000000152005	011657	042438	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006670	0000001	300.00	17/08/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006675	0000001	880.00	17/08/2022	0000000152005	011657	042436	44.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006667	0000001	400.00	17/08/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006639	0000001	200.00	17/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006726	0000001	150.00	17/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006776	0000001	120.00	17/08/2022	0000000152005	011657	042439	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006820	0000001	2.35	17/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006749	0000001	250.00	17/08/2022	0000000156388	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006788	0000001	600.00	17/08/2022	0000000105325	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006825	0000001	260.60	17/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006702	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006703	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006705	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006706	0000001	450.00	17/08/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006707	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006708	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006709	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006710	0000001	1220.00	17/08/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006711	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006712	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006713	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006714	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006715	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006716	0000001	450.00	17/08/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006717	0000001	800.00	17/08/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006719	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006720	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006721	0000001	800.00	17/08/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006722	0000001	1220.00	17/08/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006723	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006724	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006725	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006727	0000001	400.00	17/08/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006728	0000001	400.00	17/08/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006729	0000001	400.00	17/08/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006730	0000001	500.00	17/08/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006731	0000001	400.00	17/08/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006732	0000001	550.00	17/08/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006733	0000001	100.00	17/08/2022	0000000319317	011657	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006734	0000001	700.00	17/08/2022	0000000319317	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006735	0000001	400.00	17/08/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006736	0000001	400.00	17/08/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006737	0000001	500.00	17/08/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006738	0000001	550.00	17/08/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006758	0000002	207.34	17/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006745	0000001	600.00	17/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006746	0000001	800.00	17/08/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006750	0000001	880.00	17/08/2022	0000000319317	011657	141205	44.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006695	0000001	10000.00	17/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006768	0000001	3451.35	17/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006770	0000001	4294.72	17/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006791	0000001	5600.00	17/08/2022	0000000319317	011657	000000	846.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006597	0000001	280.00	17/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006598	0000001	350.00	17/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006759	0000001	3450.60	17/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006666	0000001	760.00	18/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006248	0000002	4708.00	18/08/2022	0000000255181	011657	000000	303.40	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006771	0000001	7980.00	18/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006765	0000001	1480.00	18/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006658	0000001	4506.20	18/08/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006761	0000001	1505.72	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006762	0000001	3004.60	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006731	0000002	400.00	18/08/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006649	0000001	1800.00	18/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006650	0000001	673.50	18/08/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006815	0000001	112.37	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006818	0000001	88.78	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006823	0000001	79.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006866	0000001	3.76	18/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006079	0000002	47972.00	18/08/2022	0000000255181	011657	000000	11209.63	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006557	0000001	550.00	18/08/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006593	0000001	3800.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006123	0000002	5576.46	18/08/2022	0000000255181	011657	000000	1111.40	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006488	0000001	950.00	18/08/2022	0000000156388	011657	000000	47.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006489	0000001	1000.00	18/08/2022	0000000156388	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006812	0000001	3990.00	18/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006861	0000001	27.64	18/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006272	0000001	200.00	18/08/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006273	0000001	600.00	18/08/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006276	0000001	1500.00	18/08/2022	0000000156388	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006744	0000001	150.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006747	0000001	150.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006756	0000001	150.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006757	0000001	180.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006701	0000001	180.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006704	0000001	180.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006718	0000001	200.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006809	0000001	180.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006562	0000001	120.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006454	0000001	200.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006496	0000001	150.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006443	0000001	200.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006290	0000001	12.94	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006402	0000002	500.00	18/08/2022	0000000152005	011657	042442	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006785	0000001	450.00	18/08/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006786	0000001	1100.00	18/08/2022	0000000320633	001165	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006700	0000001	180.00	18/08/2022	0000000152005	011657	042441	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006810	0000001	138.53	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006811	0000001	32.66	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006826	0000001	2550.00	18/08/2022	0000000152005	011657	000000	175.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006766	0000001	400.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006859	0000001	155.15	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005230	0000002	98.00	18/08/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0006775	0000001	400.00	18/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006806	0000001	210.00	18/08/2022	0000000152005	011657	042440	10.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006790	0000001	400.00	19/08/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006753	0000001	166.03	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006860	0000001	989.54	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006862	0000001	144.00	19/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006863	0000001	279.00	19/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006864	0000001	288.00	19/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006865	0000001	256.00	19/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006911	0000001	10.00	19/08/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006914	0000001	106.46	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006802	0000001	3500.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006814	0000001	500.00	19/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006751	0000001	3576.66	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006800	0000001	1270.00	19/08/2022	0000000152005	011657	000000	63.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006801	0000001	2710.00	19/08/2022	0000000152005	011657	000000	195.95	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006693	0000001	11840.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006867	0000001	300.00	19/08/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006869	0000001	2500.00	19/08/2022	0000000152005	011657	000000	169.70	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006870	0000001	2000.00	19/08/2022	0000000152005	011657	000000	100.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006390	0000001	600.00	19/08/2022	0000000152005	011657	042443	30.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006451	0000001	180.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006448	0000001	200.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006816	0000001	450.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006817	0000001	180.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006819	0000001	350.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006838	0000001	200.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006839	0000001	120.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006774	0000001	500.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006784	0000001	200.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006804	0000001	550.00	19/08/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006807	0000001	150.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006868	0000001	120.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006852	0000001	160.00	19/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006913	0000001	13.97	19/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006799	0000001	300.00	19/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006489	0000002	1000.00	19/08/2022	0000000156388	011657	855482	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006767	0000001	602.00	19/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006769	0000001	400.00	19/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006591	0000001	600.00	19/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006912	0000001	12.88	19/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006803	0000001	1820.00	19/08/2022	0000000319317	011657	000000	91.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006813	0000001	400.00	19/08/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006789	0000001	750.00	19/08/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006787	0000001	200.00	19/08/2022	0000000319317	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006837	0000001	1250.00	19/08/2022	0000000319317	011657	141206	62.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006686	0000001	7980.00	19/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006687	0000001	11625.00	19/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006688	0000001	2694.70	19/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006689	0000001	1887.83	19/08/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006690	0000001	5520.00	19/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006691	0000001	5520.00	19/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006692	0000001	2560.00	19/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006694	0000001	32301.50	19/08/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006752	0000001	5520.00	19/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006754	0000001	110.00	19/08/2022	0000000152005	011657	000000	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006772	0000001	5520.00	19/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006792	0000001	501.00	19/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006793	0000001	938.87	19/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006794	0000001	584.53	19/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006795	0000001	2599.89	19/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006796	0000001	345.40	19/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006797	0000001	372.48	19/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006805	0000001	500.00	19/08/2022	0000000279021	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006773	0000001	2575.00	19/08/2022	0000000320234	001657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006833	0000001	500.00	22/08/2022	0000000279021	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006835	0000001	1051.12	22/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006836	0000001	885.13	22/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006841	0000001	5527.10	22/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006850	0000001	240.00	22/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006798	0000001	838.50	22/08/2022	0000000152005	011657	042455	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006834	0000001	803.19	22/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006847	0000001	1200.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006848	0000001	120.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006893	0000001	600.00	22/08/2022	0000000152005	011657	042448	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006827	0000001	400.00	22/08/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006828	0000001	840.00	22/08/2022	0000000156388	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006829	0000001	400.00	22/08/2022	0000000156388	011657	855483	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006830	0000001	560.00	22/08/2022	0000000156388	011657	000000	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006831	0000001	800.00	22/08/2022	0000000156388	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006832	0000001	525.00	22/08/2022	0000000156388	011657	000000	26.25	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006941	0000001	38.21	22/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006896	0000001	520.00	22/08/2022	0000000156388	011657	855484	26.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006854	0000001	432.90	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006855	0000001	390.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006880	0000001	2930.60	22/08/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006881	0000001	5606.60	22/08/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006808	0000001	130.00	22/08/2022	0000000152005	011657	042454	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006840	0000001	150.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006849	0000001	120.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006887	0000001	180.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006888	0000001	180.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006889	0000001	200.00	22/08/2022	0000000152005	011657	042453	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006890	0000001	150.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006892	0000001	150.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006917	0000001	130.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006446	0000001	150.00	22/08/2022	0000000152005	011657	042445	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006872	0000001	624.08	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006873	0000001	875.28	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006875	0000001	5118.60	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006876	0000001	3514.17	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006877	0000001	1363.15	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006878	0000001	832.79	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006895	0000001	600.00	22/08/2022	0000000152005	011657	042447	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006897	0000001	250.00	22/08/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006900	0000001	550.00	22/08/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006901	0000001	300.00	22/08/2022	0000000152005	011657	042449	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006902	0000001	500.00	22/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006903	0000001	600.00	22/08/2022	0000000152005	011657	042450	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006904	0000001	300.00	22/08/2022	0000000152005	011657	042451	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006907	0000001	500.00	22/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006845	0000001	640.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006858	0000001	300.00	22/08/2022	0000000152005	011657	042452	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006919	0000001	5720.15	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006920	0000001	817.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006851	0000001	250.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006905	0000001	1200.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006905	0000002	1200.00	22/08/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006884	0000001	629.00	22/08/2022	0000000152005	011657	042446	31.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006932	0000001	2400.00	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006937	0000001	552.00	22/08/2022	0000000152005	011657	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006940	0000001	137.32	22/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006894	0000001	600.00	22/08/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006899	0000001	250.00	22/08/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0006906	0000001	800.00	22/08/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006949	0000001	1982.79	23/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006885	0000001	1036.00	23/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006886	0000001	800.00	23/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006922	0000001	90.59	23/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006947	0000001	949.14	23/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006882	0000001	5034.40	23/08/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006943	0000001	2000.00	23/08/2022	0000000156388	011657	855485	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006946	0000001	3964.98	23/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006925	0000001	450.00	23/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006898	0000001	420.00	23/08/2022	0000000319317	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006908	0000001	1300.00	23/08/2022	0000000319317	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006871	0000001	1800.00	23/08/2022	0000000319317	011657	000000	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006874	0000001	4404.30	23/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006883	0000001	220.00	23/08/2022	0000000319317	011657	000000	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006891	0000001	1160.00	23/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006924	0000001	660.00	23/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006948	0000001	1349.24	23/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006960	0000001	44.06	23/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006856	0000001	1280.00	23/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006842	0000001	11535.10	23/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006843	0000001	1290.00	23/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006844	0000001	1680.00	23/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006853	0000001	237.90	23/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006857	0000001	390.00	23/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006909	0000001	1000.00	23/08/2022	0000000279021	011657	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006939	0000001	30.63	23/08/2022	0000000211230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006945	0000001	2761.76	24/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006933	0000001	1733.70	24/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006968	0000001	5008.90	24/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006956	0000001	430.00	24/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006957	0000001	450.00	24/08/2022	0000000156388	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006921	0000001	69.69	24/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006923	0000001	200.00	24/08/2022	0000000152005	011657	042456	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006942	0000001	200.00	24/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006944	0000001	120.00	24/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006950	0000001	170.00	24/08/2022	0000000152005	011657	042459	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006958	0000001	120.00	24/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006961	0000001	200.00	24/08/2022	0000000152005	011657	042457	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006969	0000001	1000.00	24/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006971	0000001	90.00	24/08/2022	0000000152005	011657	042458	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006972	0000001	150.00	24/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006938	0000001	600.00	24/08/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006967	0000001	4948.91	24/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006970	0000001	600.00	24/08/2022	0000000152005	011657	042456	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006973	0000001	5200.00	24/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006915	0000001	100.87	24/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006916	0000001	91.04	24/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006910	0000001	950.00	24/08/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006974	0000001	32.46	24/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006977	0000001	250.00	25/08/2022	0000000152005	011657	042461	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006963	0000001	8500.00	25/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006993	0000001	30.93	25/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006994	0000001	9.87	25/08/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006995	0000001	240.00	25/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006910	0000002	950.00	25/08/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006976	0000001	550.00	25/08/2022	0000000152005	011657	042460	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006959	0000001	420.00	25/08/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006981	0000001	2100.00	25/08/2022	0000000320633	001165	850021	105.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006982	0000001	1050.00	25/08/2022	0000000320633	001165	000000	52.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006962	0000001	180.00	25/08/2022	0000000152005	011657	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006975	0000001	300.00	25/08/2022	0000000279021	011657	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007044	0000001	1990.00	26/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007091	0000001	3799.28	26/08/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006952	0000001	1005.58	26/08/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006953	0000001	2220.00	26/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006951	0000001	123030.85	26/08/2022	0000000320986	011657	000000	8858.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007045	0000001	1985.00	26/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007046	0000001	6471.50	26/08/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006966	0000001	350.00	26/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006983	0000001	22.68	26/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006984	0000001	22.68	26/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006985	0000001	24.80	26/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006986	0000001	27.10	26/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006998	0000001	18.95	26/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006999	0000001	22.68	26/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007000	0000001	500.00	26/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006954	0000001	1216.00	26/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007076	0000001	24.46	26/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006955	0000001	1520.00	26/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006980	0000001	2100.00	26/08/2022	0000000152005	011657	000000	105.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006284	0000001	141282.39	26/08/2022	0000006472483	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006987	0000001	120.00	26/08/2022	0000000152005	011657	042463	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006988	0000001	200.00	26/08/2022	0000000152005	011657	042462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007042	0000001	12436.41	26/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006978	0000001	250.00	26/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006979	0000001	2600.00	26/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007079	0000001	185.88	26/08/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007079	0000002	104.57	26/08/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007075	0000001	20.00	26/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007153	0000001	32.79	29/08/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007159	0000001	10.00	29/08/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007160	0000001	11.00	29/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007163	0000001	17.81	29/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007062	0000001	600.00	29/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007063	0000001	3500.00	29/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007067	0000001	640.00	29/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007069	0000001	500.00	29/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006989	0000001	150.00	29/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007003	0000001	1050.00	29/08/2022	0000000152005	011657	042466	52.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007071	0000001	1600.00	29/08/2022	0000000152005	011657	000000	80.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007072	0000001	1080.00	29/08/2022	0000000152005	011657	000000	54.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007074	0000001	213.43	29/08/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007077	0000001	1000.00	29/08/2022	0000000152005	011657	042465	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007162	0000001	11.00	29/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006997	0000001	25.31	29/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006302	0000001	1700.00	29/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007002	0000001	1500.00	29/08/2022	0000000152005	011657	042467	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007061	0000001	2747.90	29/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007073	0000001	9840.00	29/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007082	0000001	1762.75	29/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007161	0000001	22.00	29/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006600	0000002	1575.00	29/08/2022	0000000325341	011657	000000	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007151	0000001	22.00	29/08/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007136	0000001	37.75	29/08/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006539	0000002	1786.00	29/08/2022	0000000325341	011657	000000	89.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007047	0000001	8100.00	30/08/2022	0000000255181	011657	000000	619.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007048	0000001	2820.00	30/08/2022	0000000255181	011657	000000	1070.26	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007049	0000001	3405.00	30/08/2022	0000000255181	011657	000000	780.55	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007129	0000001	1088.00	30/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007181	0000001	3799.28	30/08/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006931	0000001	128.56	30/08/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0006934	0000001	1184.71	30/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007092	0000001	15493.00	30/08/2022	0000000255165	011657	000000	2668.83	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007093	0000001	600.00	30/08/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007094	0000001	2424.00	30/08/2022	0000000255181	011657	000000	473.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007095	0000001	5403.20	30/08/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007097	0000001	19392.00	30/08/2022	0000000255181	011657	000000	7530.38	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007098	0000001	1484.80	30/08/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007051	0000001	1940.59	30/08/2022	0000000255165	011657	000000	139.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007052	0000001	1730.60	30/08/2022	0000000255165	011657	000000	120.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007065	0000001	6016.00	30/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007066	0000001	6097.00	30/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007027	0000001	5978.27	30/08/2022	0000000255181	011657	000000	591.97	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007028	0000001	8817.78	30/08/2022	0000000255181	011657	000000	1112.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007029	0000001	19679.20	30/08/2022	0000000255181	011657	000000	1978.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007030	0000001	11080.58	30/08/2022	0000000255181	011657	000000	3273.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007031	0000001	1900.00	30/08/2022	0000000255181	011657	000000	752.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0007032	0000001	3184.00	30/08/2022	0000000255165	011657	000000	370.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0007064	0000001	5440.00	30/08/2022	0000000255181	011657	000000	500.03	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0007064	0000002	1800.00	30/08/2022	0000000255181	011657	000000	143.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007164	0000001	5200.00	30/08/2022	0000000255165	011657	000000	395.28	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007164	0000002	1525.00	30/08/2022	0000000255165	011657	850274	119.07	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007164	0000003	1300.00	30/08/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007165	0000001	2670.00	30/08/2022	0000000255165	011657	000000	203.94	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007167	0000001	9590.75	30/08/2022	0000000255181	011657	000000	2406.87	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007249	0000001	32.58	30/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006965	0000001	800.00	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007089	0000001	350.00	30/08/2022	0000000319317	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007147	0000001	600.00	30/08/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007148	0000001	2500.00	30/08/2022	0000000152005	011657	000000	125.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007121	0000001	650.00	30/08/2022	0000000319317	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007122	0000001	212.00	30/08/2022	0000000152005	011657	000000	10.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006992	0000001	1400.00	30/08/2022	0000000319317	011657	000000	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007020	0000001	3940.00	30/08/2022	0000000255181	011657	000000	859.91	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007021	0000001	13596.00	30/08/2022	0000000255181	011657	000000	2261.68	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007033	0000001	50320.00	30/08/2022	0000000255181	011657	000000	11438.57	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007036	0000001	20740.00	30/08/2022	0000000255181	011657	000000	2143.54	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007037	0000001	16900.00	30/08/2022	0000000255165	011657	000000	1284.66	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007037	0000002	1300.00	30/08/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007038	0000001	123751.20	30/08/2022	0000000255181	011657	000000	34457.25	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007039	0000001	26609.32	30/08/2022	0000000255181	011657	000000	7750.37	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007043	0000001	176.00	30/08/2022	0000000319317	011657	000000	8.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007053	0000001	4880.00	30/08/2022	0000000255181	011657	000000	1746.64	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007054	0000001	44652.53	30/08/2022	0000000255181	011657	000000	15246.95	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007054	0000002	5058.02	30/08/2022	0000000255181	011657	850410	881.09	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007055	0000001	11380.00	30/08/2022	0000000255181	011657	000000	1581.71	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007056	0000001	72540.36	30/08/2022	0000000255181	011657	000000	22827.58	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007056	0000002	5576.46	30/08/2022	0000000255181	011657	000000	1111.40	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007058	0000001	3690.00	30/08/2022	0000000255165	011657	000000	295.74	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007058	0000002	1420.00	30/08/2022	0000000255165	011657	000000	109.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007059	0000001	138496.14	30/08/2022	0000000255181	011657	000000	40718.09	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0007060	0000001	33098.90	30/08/2022	0000000255181	011657	000000	7211.72	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0006935	0000001	1384.62	30/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006936	0000001	436.32	30/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006927	0000001	82.65	30/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006929	0000001	72.27	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007016	0000001	4220.00	30/08/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0007017	0000001	21000.00	30/08/2022	0000000255181	011657	000000	12908.83	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0007018	0000001	2168.00	30/08/2022	0000000255181	011657	000000	176.94	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0007096	0000001	6700.00	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007019	0000001	3000.00	30/08/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007023	0000001	15688.80	30/08/2022	0000000255181	011657	000000	4346.61	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007024	0000001	34985.00	30/08/2022	0000000255181	011657	000000	4598.33	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007025	0000001	11861.20	30/08/2022	0000000255181	011657	000000	1252.50	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007026	0000001	9112.00	30/08/2022	0000000255165	011657	000000	693.12	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007041	0000001	1500.00	30/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006928	0000001	433.08	30/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006879	0000001	9816.75	30/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007087	0000001	8000.00	30/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007105	0000001	3000.00	30/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007115	0000001	900.00	30/08/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007126	0000001	300.00	30/08/2022	0000000156388	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007248	0000001	30.46	30/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007086	0000001	3850.00	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007112	0000001	750.00	30/08/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007118	0000001	320.00	30/08/2022	0000000152005	011657	042470	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006996	0000001	960.00	30/08/2022	0000000153133	011657	000000	48.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007010	0000001	9240.00	30/08/2022	0000000255181	011657	000000	1021.23	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007011	0000001	27026.02	30/08/2022	0000000255181	011657	000000	5229.31	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007012	0000001	6100.00	30/08/2022	0000000255165	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007070	0000001	1800.00	30/08/2022	0000000152005	011657	000000	90.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007123	0000001	600.00	30/08/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007124	0000001	550.00	30/08/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007125	0000001	980.00	30/08/2022	0000000152005	011657	000000	49.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006930	0000001	7116.64	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007250	0000001	11.00	30/08/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007137	0000001	1500.00	30/08/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0006205	0000001	55000.00	30/08/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007004	0000001	12160.00	30/08/2022	0000000255181	011657	000000	1517.62	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0007005	0000001	2440.00	30/08/2022	0000000255181	011657	000000	436.11	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0007022	0000001	6100.00	30/08/2022	0000000255181	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0007106	0000001	200.00	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007107	0000001	200.00	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007128	0000001	1500.00	30/08/2022	0000000152005	011657	042469	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007168	0000001	250.00	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007006	0000001	1220.00	30/08/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007007	0000001	19429.34	30/08/2022	0000000255181	011657	000000	2305.75	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006926	0000001	5832.23	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007081	0000001	1400.00	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007083	0000001	600.00	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007085	0000001	1000.00	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007108	0000001	606.00	30/08/2022	0000000152005	011657	042468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007113	0000001	1400.00	30/08/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007114	0000001	500.00	30/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007116	0000001	1400.00	30/08/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007120	0000001	4000.00	30/08/2022	0000000152005	011657	000000	388.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007078	0000001	3500.00	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007169	0000001	42.00	30/08/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007170	0000001	75.00	30/08/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007171	0000001	100.00	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007150	0000001	2961.78	30/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007008	0000001	3000.00	30/08/2022	0000000255181	011657	000000	316.79	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0007117	0000001	950.00	30/08/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007009	0000001	6300.00	30/08/2022	0000000255181	011657	000000	563.21	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0007013	0000001	6037.16	30/08/2022	0000000255181	011657	000000	1650.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0007014	0000001	3660.00	30/08/2022	0000000255181	011657	000000	274.86	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0007015	0000001	1500.00	30/08/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0007109	0000001	2500.00	31/08/2022	0000000152005	011657	000000	141.26	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007174	0000001	2000.00	31/08/2022	0000000152005	011657	000000	100.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007176	0000001	550.00	31/08/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007253	0000001	3000.00	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007255	0000001	3000.00	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007259	0000001	107.68	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007266	0000001	3.10	31/08/2022	0000000079480	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007267	0000001	49.00	31/08/2022	0000000001853	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007268	0000001	49.00	31/08/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007269	0000001	3.29	31/08/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007173	0000001	4500.00	31/08/2022	0000000152005	011657	000000	446.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007186	0000001	1011.00	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007131	0000001	2700.00	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007138	0000001	4000.00	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007140	0000001	700.00	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007142	0000001	318.75	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007143	0000001	180.00	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007251	0000001	96.20	31/08/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007252	0000001	800.00	31/08/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007158	0000001	660.00	31/08/2022	0000000152005	011657	000000	33.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007177	0000001	650.00	31/08/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007179	0000001	1300.00	31/08/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007180	0000001	500.00	31/08/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007182	0000001	6150.00	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007185	0000001	650.49	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007191	0000001	725.00	31/08/2022	0000000152005	011657	042471	36.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007119	0000001	450.00	31/08/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007088	0000001	295.86	31/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007104	0000001	430.00	31/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007172	0000001	350.00	31/08/2022	0000000156388	011657	855486	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007189	0000001	350.00	31/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007193	0000001	3282.43	31/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007260	0000001	11.00	31/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007261	0000001	1400.00	31/08/2022	0000000156388	011657	000000	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0006201	0000002	600.00	31/08/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0005495	0000002	900.00	31/08/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006964	0000001	800.00	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006918	0000001	1400.00	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007068	0000001	910.00	31/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007127	0000001	3966.40	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007135	0000001	480.00	31/08/2022	0000000319317	011657	000000	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007141	0000001	400.00	31/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007152	0000001	1345.00	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007111	0000001	3601.50	31/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005776	0000001	1950.00	31/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005837	0000001	3920.00	31/08/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005838	0000001	2010.00	31/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007247	0000001	650.00	31/08/2022	0000000319317	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007257	0000001	75.94	31/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007262	0000001	20.62	31/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007183	0000001	4837.10	31/08/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007184	0000001	845.10	31/08/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007192	0000001	475.00	31/08/2022	0000000152005	011657	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007110	0000001	1232.07	31/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007187	0000001	3147.50	31/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007188	0000001	1400.00	31/08/2022	0000000279021	011657	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007133	0000001	728.00	31/08/2022	0000000279021	011657	000000	36.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007134	0000001	1820.00	31/08/2022	0000000279021	011657	000000	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007139	0000001	880.00	31/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007144	0000001	40.00	31/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007145	0000001	960.00	31/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007155	0000001	1020.00	31/08/2022	0000000279021	011657	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007156	0000001	1200.00	31/08/2022	0000000279021	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007157	0000001	780.00	31/08/2022	0000000279021	011657	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007178	0000001	580.00	31/08/2022	0000000279021	011657	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007154	0000001	1000.00	31/08/2022	0000000279021	011657	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007256	0000001	220.00	31/08/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007264	0000001	3.10	31/08/2022	0000000153060	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007099	0000001	600.00	31/08/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007100	0000001	400.00	31/08/2022	0000000263400	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007101	0000001	500.00	31/08/2022	0000000263400	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007102	0000001	600.00	31/08/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007103	0000001	600.00	31/08/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007263	0000001	55.00	31/08/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007265	0000001	11.00	31/08/2022	0000000321982	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003049	0000002	1294.90	31/08/2022	0000000321982	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007358	0000001	4.75	02/09/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007352	0000001	4.75	02/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007353	0000001	3.10	02/09/2022	0000000153060	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007277	0000001	4.75	02/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007280	0000001	1975.40	02/09/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007281	0000001	272.00	02/09/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007351	0000001	42.13	02/09/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007354	0000001	3.10	02/09/2022	0000000079480	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007356	0000001	3.29	02/09/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007357	0000001	20000.00	05/09/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007273	0000001	182.85	05/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007166	0000001	1045.00	05/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007278	0000001	500.00	05/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007279	0000001	500.00	05/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007381	0000001	1600.00	05/09/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007385	0000001	300.00	05/09/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007395	0000001	1530.00	05/09/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007396	0000001	2180.00	05/09/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007397	0000001	1930.00	05/09/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007398	0000001	1200.00	05/09/2022	0000000152005	011657	042474	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007130	0000001	264.00	05/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007274	0000001	1100.00	05/09/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007275	0000001	1200.00	05/09/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007276	0000001	600.00	05/09/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007149	0000001	104.97	05/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007359	0000001	1000.00	05/09/2022	0000000152005	011657	042472	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007379	0000001	600.00	05/09/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007271	0000001	118.50	05/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007378	0000001	1060.00	05/09/2022	0000000156388	011657	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007355	0000001	220.00	05/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007272	0000001	720.00	05/09/2022	0000000279021	011657	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0007175	0000001	80.54	05/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007154	0000002	1000.00	06/09/2022	0000000279021	011657	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007391	0000001	3000.00	06/09/2022	0000000275425	011657	850083	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007392	0000001	3000.00	06/09/2022	0000000275425	011657	850085	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007393	0000001	2500.00	06/09/2022	0000000275425	011657	850084	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007394	0000001	1500.00	06/09/2022	0000000275425	011657	850081	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007399	0000001	1500.00	06/09/2022	0000000275425	011657	850086	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007400	0000001	2000.00	06/09/2022	0000000275425	011657	850087	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007401	0000001	2500.00	06/09/2022	0000000275425	011657	850060	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007402	0000001	2000.00	06/09/2022	0000000275425	011657	850086	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007377	0000001	2500.00	06/09/2022	0000000275425	011657	850057	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007380	0000001	1500.00	06/09/2022	0000000275425	011657	850053	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007386	0000001	2500.00	06/09/2022	0000000275425	011657	850092	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007387	0000001	1000.00	06/09/2022	0000000275425	011657	850058	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007388	0000001	2000.00	06/09/2022	0000000275425	011657	850059	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007389	0000001	1500.00	06/09/2022	0000000275425	011657	850089	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007390	0000001	2500.00	06/09/2022	0000000275425	011657	850090	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007261	0000002	1400.00	06/09/2022	0000000156388	011657	000000	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007440	0000001	19.96	06/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007040	0000001	256.00	06/09/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007416	0000001	53.57	06/09/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007422	0000001	50.86	06/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007442	0000001	42.00	06/09/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007434	0000001	224.00	08/09/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007441	0000001	4687.77	09/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007426	0000001	748.00	09/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007488	0000001	33.00	09/09/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007489	0000001	10.00	09/09/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007486	0000001	27.50	09/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007395	0000002	1530.00	09/09/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007438	0000001	108.00	09/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007485	0000001	800.00	09/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007242	0000001	3192.89	09/09/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007243	0000001	3192.89	09/09/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007244	0000001	3541.89	09/09/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007409	0000001	3000.00	09/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007360	0000001	1752.61	09/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007258	0000001	2100.00	09/09/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007487	0000001	11.00	09/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007270	0000001	1573.01	09/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007246	0000001	400.00	09/09/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007464	0000001	1500.00	09/09/2022	0000000155799	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007461	0000001	1500.00	09/09/2022	0000000155799	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007080	0000001	22.68	09/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007001	0000001	2660.00	09/09/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006990	0000001	1467.90	09/09/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006763	0000001	1005.00	09/09/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0006764	0000001	1480.00	09/09/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007254	0000001	376.00	09/09/2022	0000000152005	011657	042475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007146	0000001	272.00	09/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007472	0000001	2953.67	12/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007493	0000001	1649.00	12/09/2022	0000000325341	011657	000000	82.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007508	0000001	10.00	12/09/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005775	0000001	24240.00	12/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007462	0000001	1500.00	12/09/2022	0000000155799	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007463	0000001	1500.00	12/09/2022	0000000155799	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007478	0000001	2488.29	12/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007481	0000001	7148.18	12/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007510	0000001	11.00	12/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007465	0000001	15000.00	12/09/2022	0000000155799	011657	000000	817.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007466	0000001	70000.00	12/09/2022	0000000155799	011657	000000	4900.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007467	0000001	120000.00	12/09/2022	0000000155799	011657	000000	8400.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007293	0000001	600.00	12/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007297	0000001	520.00	12/09/2022	0000000152005	011657	000000	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007491	0000001	1445.00	12/09/2022	0000000156388	011657	000000	72.25	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007507	0000001	21.00	12/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007473	0000001	5255.15	12/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007451	0000001	900.00	12/09/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007284	0000001	450.00	12/09/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007285	0000001	1200.00	12/09/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007296	0000001	700.00	12/09/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007301	0000001	800.00	12/09/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007302	0000001	1050.00	12/09/2022	0000000152005	011657	000000	52.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007310	0000001	600.00	12/09/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007320	0000001	250.00	12/09/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007316	0000001	500.00	12/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007325	0000001	550.00	12/09/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007326	0000001	800.00	12/09/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007476	0000001	934.63	12/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007482	0000001	6978.82	12/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007342	0000001	550.00	12/09/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007333	0000001	600.00	12/09/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007336	0000001	280.00	12/09/2022	0000000152005	011657	000000	14.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007339	0000001	250.00	12/09/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007349	0000001	2600.00	12/09/2022	0000000152005	011657	000000	182.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007439	0000001	150.00	12/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007425	0000001	200.00	12/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007480	0000001	280.00	12/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007331	0000001	400.00	12/09/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007405	0000001	200.00	12/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007408	0000001	200.00	12/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007428	0000001	150.00	12/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007429	0000001	150.00	12/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007430	0000001	200.00	12/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007294	0000001	450.00	12/09/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007288	0000001	500.00	12/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007291	0000001	500.00	12/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007347	0000001	700.00	12/09/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007283	0000001	900.00	12/09/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007303	0000001	1050.00	12/09/2022	0000000152005	011657	000000	52.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007332	0000001	350.00	12/09/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007474	0000001	2025.06	12/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007512	0000001	289.12	12/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007492	0000001	1717.00	12/09/2022	0000000152005	011657	000000	85.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007497	0000001	25403.06	12/09/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007505	0000001	13.98	12/09/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007506	0000001	44.00	12/09/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007509	0000001	8.14	12/09/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007287	0000001	800.00	12/09/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007289	0000001	500.00	12/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007306	0000001	900.00	12/09/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007311	0000001	850.00	12/09/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007314	0000001	250.00	12/09/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007317	0000001	1000.00	12/09/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007334	0000001	450.00	12/09/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007341	0000001	300.00	12/09/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007348	0000001	1450.00	12/09/2022	0000000152005	011657	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007327	0000001	500.00	13/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007328	0000001	600.00	13/09/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007315	0000001	800.00	13/09/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007305	0000001	700.00	13/09/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007484	0000001	500.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007444	0000001	400.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007447	0000001	250.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007448	0000001	300.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007470	0000001	250.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007362	0000001	400.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007369	0000001	900.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007371	0000001	300.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007374	0000001	250.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007375	0000001	650.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007621	0000001	171.07	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007624	0000001	11.00	13/09/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007312	0000001	550.00	13/09/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007282	0000001	890.00	13/09/2022	0000000152005	011657	000000	44.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007431	0000001	150.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007432	0000001	150.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007433	0000001	130.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007419	0000001	200.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007420	0000001	240.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007410	0000001	100.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007411	0000001	200.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007406	0000001	200.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007407	0000001	200.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007367	0000001	500.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007383	0000001	400.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007384	0000001	400.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007479	0000001	200.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007495	0000001	300.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007427	0000001	150.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007436	0000001	150.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007468	0000001	3091.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007469	0000001	1236.60	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007344	0000001	300.00	13/09/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007361	0000001	900.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007365	0000001	850.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007368	0000001	1100.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007516	0000001	5429.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007520	0000001	2850.00	13/09/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007524	0000001	15989.47	13/09/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007503	0000001	950.00	13/09/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007623	0000001	20.00	13/09/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007330	0000001	500.00	13/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007313	0000001	500.00	13/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007299	0000001	850.00	13/09/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007245	0000001	2508.99	13/09/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007452	0000001	600.00	13/09/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007453	0000001	200.00	13/09/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007454	0000001	550.00	13/09/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007456	0000001	1500.00	13/09/2022	0000000156388	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007457	0000001	3036.00	13/09/2022	0000000156388	011657	000000	208.26	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007449	0000001	1844.00	13/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007366	0000001	350.00	13/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007376	0000001	400.00	13/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007337	0000001	1100.00	13/09/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007343	0000001	250.00	13/09/2022	0000000156388	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007345	0000001	2100.00	13/09/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007346	0000001	750.00	13/09/2022	0000000156388	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007517	0000001	3802.88	13/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007542	0000001	1545.00	13/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007500	0000001	400.00	13/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007501	0000001	500.00	13/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007502	0000001	670.00	13/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007622	0000001	66.16	13/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007304	0000001	850.00	13/09/2022	0000000319317	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007309	0000001	600.00	13/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007329	0000001	300.00	13/09/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007286	0000001	400.00	13/09/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007350	0000001	2500.00	13/09/2022	0000000319317	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007370	0000001	300.00	13/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007372	0000001	300.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007373	0000001	200.00	13/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007382	0000001	2500.00	13/09/2022	0000000319317	011657	000000	125.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007403	0000001	2136.40	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007404	0000001	7203.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007471	0000001	3800.00	13/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007459	0000001	4721.60	13/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007519	0000001	1000.91	13/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007525	0000001	19834.36	13/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007494	0000001	1850.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007625	0000001	94.99	13/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007254	0000002	376.00	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007515	0000001	2396.92	13/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007518	0000001	5227.62	13/09/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007496	0000001	2860.02	13/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007504	0000001	400.00	13/09/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007443	0000001	610.00	13/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007445	0000001	1095.00	13/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007450	0000001	1005.58	13/09/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007460	0000001	7294.60	13/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007564	0000001	3800.00	14/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007550	0000001	600.00	14/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007583	0000001	1600.00	14/09/2022	0000000282065	011657	000000	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007683	0000001	5.64	14/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007458	0000001	370.00	14/09/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007335	0000001	500.00	14/09/2022	0000000319317	011657	141207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007682	0000001	10.00	14/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007632	0000001	1520.00	14/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007290	0000001	500.00	14/09/2022	0000000152005	011657	042481	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007292	0000001	300.00	14/09/2022	0000000152005	011657	042489	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007295	0000001	1000.00	14/09/2022	0000000152005	011657	042488	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007300	0000001	500.00	14/09/2022	0000000152005	011657	042490	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007318	0000001	600.00	14/09/2022	0000000152005	011657	042495	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007319	0000001	500.00	14/09/2022	0000000152005	011657	042494	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007321	0000001	880.00	14/09/2022	0000000152005	011657	042486	44.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007323	0000001	200.00	14/09/2022	0000000152005	011657	042482	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007324	0000001	200.00	14/09/2022	0000000152005	011657	042484	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007513	0000001	309.53	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007514	0000001	999.88	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007535	0000001	720.00	14/09/2022	0000000152005	011657	000000	36.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007536	0000001	960.00	14/09/2022	0000000152005	011657	000000	48.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007537	0000001	775.00	14/09/2022	0000000152005	011657	000000	38.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007538	0000001	550.00	14/09/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007539	0000001	400.00	14/09/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007540	0000001	535.00	14/09/2022	0000000152005	011657	000000	26.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007541	0000001	2000.00	14/09/2022	0000000153133	011657	000000	100.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007483	0000001	2544.40	14/09/2022	0000000152005	011657	042479	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007340	0000001	320.00	14/09/2022	0000000152005	011657	042493	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007338	0000001	300.00	14/09/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007627	0000001	400.00	14/09/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007475	0000001	120.00	14/09/2022	0000000152005	011657	042478	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007477	0000001	120.00	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007437	0000001	180.00	14/09/2022	0000000152005	011657	042477	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007499	0000001	300.00	14/09/2022	0000000152005	011657	042483	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007526	0000001	200.00	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007490	0000001	150.00	14/09/2022	0000000152005	011657	042480	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007561	0000001	650.00	14/09/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007578	0000001	350.00	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007579	0000001	350.00	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007580	0000001	350.00	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007581	0000001	250.00	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007413	0000001	240.00	14/09/2022	0000000152005	011657	042487	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007415	0000001	200.00	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007423	0000001	170.00	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007424	0000001	150.00	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007322	0000001	800.00	14/09/2022	0000000152005	011657	042485	40.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007298	0000001	500.00	14/09/2022	0000000152005	011657	042491	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007307	0000001	800.00	14/09/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007308	0000001	300.00	14/09/2022	0000000152005	011657	042492	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007681	0000001	144.01	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007363	0000001	400.00	14/09/2022	0000000152005	011657	042496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007364	0000001	500.00	14/09/2022	0000000152005	011657	042497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007446	0000001	200.00	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007522	0000001	300.00	14/09/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007562	0000001	1790.00	14/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007511	0000001	1000.00	14/09/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007659	0000001	2402.10	15/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007725	0000001	11.00	15/09/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007726	0000001	33.00	15/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007727	0000001	880.00	15/09/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007084	0000001	300.00	15/09/2022	0000000152005	011657	042499	15.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007417	0000001	180.00	15/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007559	0000001	400.00	15/09/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007638	0000001	900.00	15/09/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007639	0000001	240.00	15/09/2022	0000000152005	011657	042498	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007543	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007545	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007546	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007547	0000001	660.00	15/09/2022	0000000319317	011657	000000	33.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007548	0000001	850.00	15/09/2022	0000000319317	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007549	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007552	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007554	0000001	400.00	15/09/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007555	0000001	400.00	15/09/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007556	0000001	400.00	15/09/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007557	0000001	500.00	15/09/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007565	0000001	3000.00	15/09/2022	0000000282065	011657	000000	245.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007566	0000001	550.00	15/09/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007567	0000001	100.00	15/09/2022	0000000319317	011657	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007568	0000001	700.00	15/09/2022	0000000319317	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007569	0000001	400.00	15/09/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007570	0000001	400.00	15/09/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007572	0000001	550.00	15/09/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007573	0000001	750.00	15/09/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007574	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007575	0000001	946.64	15/09/2022	0000000319317	011657	000000	47.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007576	0000001	660.00	15/09/2022	0000000319317	011657	000000	33.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007723	0000001	268.25	15/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007664	0000001	66285.00	15/09/2022	0000000155799	011657	000000	4639.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007588	0000001	750.00	15/09/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007590	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007591	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007593	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007595	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007596	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007597	0000001	1220.00	15/09/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007602	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007599	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007607	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007612	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007613	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007614	0000001	600.00	15/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007544	0000001	9627.81	15/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007747	0000001	11.00	15/09/2022	0000000321982	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007748	0000001	11.00	15/09/2022	0000000263281	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003051	0000001	1955.00	15/09/2022	0000000321982	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004318	0000001	1955.00	15/09/2022	0000000263281	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007717	0000001	1500.00	16/09/2022	0000000279021	011657	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007635	0000001	1860.40	16/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007665	0000001	1203.50	16/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007666	0000001	484.25	16/09/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007676	0000001	915.00	16/09/2022	0000000279021	011657	000000	45.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007788	0000001	4.79	16/09/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007757	0000001	2660.00	16/09/2022	0000000279021	011657	000000	175.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007523	0000001	300.00	16/09/2022	0000000279021	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007615	0000001	1133.00	16/09/2022	0000000152005	011657	000000	56.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007616	0000001	3500.00	16/09/2022	0000000152005	011657	000000	345.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007608	0000001	960.00	16/09/2022	0000000319317	011657	000000	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007609	0000001	600.00	16/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007610	0000001	450.00	16/09/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007611	0000001	1220.00	16/09/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007600	0000001	600.00	16/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007601	0000001	150.00	16/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007637	0000001	3650.80	16/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007620	0000001	600.00	16/09/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007603	0000001	600.00	16/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007604	0000001	450.00	16/09/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007605	0000001	800.00	16/09/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007606	0000001	450.00	16/09/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007598	0000001	1220.00	16/09/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007594	0000001	1220.00	16/09/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007592	0000001	450.00	16/09/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007589	0000001	600.00	16/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007551	0000001	1300.00	16/09/2022	0000000319317	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007667	0000001	571.00	16/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007668	0000001	2940.00	16/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007669	0000001	566.40	16/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007671	0000001	2790.00	16/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007672	0000001	671.07	16/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007675	0000001	300.00	16/09/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007678	0000001	200.00	16/09/2022	0000000319317	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007679	0000001	150.00	16/09/2022	0000000152005	011657	000000	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007644	0000001	12959.80	16/09/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007645	0000001	320.00	16/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007751	0000001	1800.00	16/09/2022	0000000319317	011657	000000	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007685	0000001	2000.00	16/09/2022	0000000155799	011657	000000	100.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007661	0000001	1800.00	16/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007690	0000001	708.00	16/09/2022	0000000152005	011657	000000	35.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007691	0000001	300.00	16/09/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007692	0000001	840.00	16/09/2022	0000000152005	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007571	0000001	400.00	16/09/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007558	0000001	400.00	16/09/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007521	0000001	600.00	16/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007786	0000001	105.08	16/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007733	0000001	700.00	16/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007745	0000001	400.00	16/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007754	0000001	800.00	16/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007686	0000001	450.00	16/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007631	0000001	600.00	16/09/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007582	0000001	270.00	16/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007785	0000001	27.64	16/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007640	0000001	450.00	16/09/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007626	0000001	980.00	16/09/2022	0000000152005	011657	000000	49.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007776	0000001	700.00	16/09/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007719	0000001	2150.00	16/09/2022	0000000152005	011657	000000	107.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007618	0000001	1870.00	16/09/2022	0000000152005	011657	000000	93.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007749	0000001	200.00	16/09/2022	0000000152005	011657	042500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007673	0000001	2627.50	16/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007674	0000001	1060.85	16/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007585	0000001	420.00	16/09/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007586	0000001	258.00	16/09/2022	0000000152005	011657	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007587	0000001	1072.00	16/09/2022	0000000152005	011657	000000	53.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007634	0000001	400.00	16/09/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007636	0000001	1690.30	16/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007783	0000001	148.05	16/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007787	0000001	10.00	16/09/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007687	0000001	1500.00	16/09/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007750	0000001	526.00	19/09/2022	0000000152005	011657	000000	26.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007822	0000001	1557.79	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007876	0000001	127.27	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007877	0000001	1053.47	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007878	0000001	0.09	19/09/2022	0000001521020	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007651	0000001	3036.54	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007652	0000001	311.50	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007628	0000001	330.00	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007684	0000001	1090.00	19/09/2022	0000000152005	011657	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007584	0000001	620.00	19/09/2022	0000000152005	011657	000000	31.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007760	0000001	2906.40	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007764	0000001	500.00	19/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007778	0000001	150.00	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007779	0000001	124.00	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007662	0000001	250.00	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007560	0000001	1220.00	19/09/2022	0000000152005	011657	000000	61.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007412	0000001	150.00	19/09/2022	0000000152005	011657	042505	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007435	0000001	200.00	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007722	0000001	180.00	19/09/2022	0000000152005	011657	000000	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007724	0000001	550.00	19/09/2022	0000000152005	011657	042507	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007743	0000001	1020.00	19/09/2022	0000000152005	011657	042509	51.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007766	0000001	550.00	19/09/2022	0000000152005	011657	042510	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007767	0000001	3000.00	19/09/2022	0000000152005	011657	000000	245.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007768	0000001	100.00	19/09/2022	0000000152005	011657	000000	5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007677	0000001	300.00	19/09/2022	0000000152005	011657	042504	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007689	0000001	500.00	19/09/2022	0000000152005	011657	042503	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007780	0000001	1100.00	19/09/2022	0000000153133	011657	851246	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007781	0000001	1100.00	19/09/2022	0000000153133	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007633	0000001	700.00	19/09/2022	0000000152005	011657	042502	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007716	0000001	400.00	19/09/2022	0000000152005	011657	042501	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007790	0000001	900.00	19/09/2022	0000000153133	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007823	0000001	978.18	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007826	0000001	5884.47	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007875	0000001	21.00	19/09/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007641	0000001	140.00	19/09/2022	0000000152005	011657	000000	7.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007498	0000001	65223.70	19/09/2022	0000006472661	000040	000000	4174.31	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007821	0000001	2814.52	19/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007619	0000001	657.00	19/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007718	0000001	10000.99	19/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007563	0000001	1320.00	19/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007759	0000001	1344.50	19/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007746	0000001	920.00	19/09/2022	0000000156388	011657	855487	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007653	0000001	128.70	19/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007654	0000001	44.50	19/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007741	0000001	400.00	19/09/2022	0000000156388	011657	855488	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007879	0000001	2.27	19/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007650	0000001	44.50	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007655	0000001	218.40	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007824	0000001	1959.03	19/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007825	0000001	4824.50	19/09/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007758	0000001	3402.74	19/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007773	0000001	500.00	19/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007774	0000001	900.00	19/09/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007737	0000001	240.00	19/09/2022	0000000152005	011657	000000	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007777	0000001	400.00	19/09/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007880	0000001	3.76	19/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007577	0000001	840.00	19/09/2022	0000000152005	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007688	0000001	500.00	19/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007753	0000001	1200.00	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007728	0000001	569.00	19/09/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007646	0000001	780.00	19/09/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007647	0000001	2037.59	19/09/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007648	0000001	1365.00	19/09/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007649	0000001	2222.82	19/09/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007680	0000001	150.00	19/09/2022	0000000152005	011657	042506	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007670	0000001	2940.00	19/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007643	0000001	170.00	19/09/2022	0000000152005	011657	000000	8.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007617	0000001	315.00	19/09/2022	0000000152005	011657	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007820	0000001	2264.50	19/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007752	0000001	2808.00	19/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007765	0000001	500.00	19/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007390	0000002	2500.00	19/09/2022	0000000275425	011657	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007389	0000002	1500.00	19/09/2022	0000000275425	011657	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007388	0000002	2000.00	19/09/2022	0000000275425	011657	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007387	0000002	1000.00	19/09/2022	0000000275425	011657	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007386	0000002	2500.00	19/09/2022	0000000275425	011657	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007380	0000002	1500.00	19/09/2022	0000000275425	011657	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007377	0000002	2500.00	19/09/2022	0000000275425	011657	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007402	0000002	2000.00	19/09/2022	0000000275425	011657	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007401	0000002	2500.00	19/09/2022	0000000275425	011657	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007400	0000002	2000.00	19/09/2022	0000000275425	011657	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007399	0000002	1500.00	19/09/2022	0000000275425	011657	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007394	0000002	1500.00	19/09/2022	0000000275425	011657	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007393	0000002	2500.00	19/09/2022	0000000275425	011657	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007392	0000002	3000.00	19/09/2022	0000000275425	011657	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE APOIO AOS MICRO E PEQ. NEGÓCIOS	0007391	0000002	3000.00	19/09/2022	0000000275425	011657	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007833	0000001	2045.80	20/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007834	0000001	1184.20	20/09/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007846	0000001	700.00	20/09/2022	0000000279021	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007194	0000001	4886.78	20/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007195	0000001	715.85	20/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007196	0000001	668.64	20/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007197	0000001	4132.63	20/09/2022	0000000279021	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007198	0000001	1681.26	20/09/2022	0000000279021	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007199	0000001	323.40	20/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007200	0000001	367.50	20/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007201	0000001	1135.37	20/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007202	0000001	3379.53	20/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007219	0000001	2206.85	20/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007642	0000001	750.00	20/09/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007629	0000001	2949.99	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007630	0000001	2349.99	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007203	0000001	10413.48	20/09/2022	0000000282065	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007204	0000001	1685.25	20/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007205	0000001	560.70	20/09/2022	0000000282065	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007206	0000001	4355.40	20/09/2022	0000000282065	011657	000000	225.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007207	0000001	1073.10	20/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007208	0000001	28822.99	20/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007209	0000001	6737.85	20/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007210	0000001	25891.19	20/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007220	0000001	2389.80	20/09/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007221	0000001	15907.73	20/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007222	0000001	1024.80	20/09/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007223	0000001	10358.75	20/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007190	0000001	2791.49	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007829	0000001	2272.40	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007830	0000001	4544.80	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007831	0000001	2670.50	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007841	0000001	210.00	20/09/2022	0000000152005	011657	000000	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007801	0000001	800.00	20/09/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007802	0000001	2105.00	20/09/2022	0000000152005	011657	000000	105.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007803	0000001	950.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007803	0000002	950.00	20/09/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007804	0000001	1430.00	20/09/2022	0000000152005	011657	000000	71.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007805	0000001	490.00	20/09/2022	0000000152005	011657	000000	24.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007935	0000001	2014.06	20/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007936	0000001	3822.00	20/09/2022	0000000282065	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007937	0000001	5513.44	20/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007214	0000001	7346.85	20/09/2022	0000000156388	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007215	0000001	3294.65	20/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007216	0000001	399.00	20/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007217	0000001	2410.80	20/09/2022	0000000156388	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007218	0000001	1913.52	20/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007855	0000001	520.00	20/09/2022	0000000156388	011657	855489	26.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007663	0000001	5000.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007856	0000001	600.00	20/09/2022	0000000152005	011657	042518	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007865	0000001	300.00	20/09/2022	0000000152005	011657	042516	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007866	0000001	600.00	20/09/2022	0000000152005	011657	042515	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007888	0000001	1200.00	20/09/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007839	0000001	500.00	20/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007843	0000001	1200.00	20/09/2022	0000000152005	011657	042511	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007791	0000001	400.00	20/09/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007808	0000001	18000.00	20/09/2022	0000000105325	011657	000000	900.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007815	0000001	400.00	20/09/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007784	0000001	280.00	20/09/2022	0000000152005	011657	042512	14.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007819	0000001	1750.00	20/09/2022	0000000152005	011657	000000	87.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007698	0000001	200.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007700	0000001	150.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007720	0000001	200.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007721	0000001	150.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007732	0000001	200.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007736	0000001	150.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007762	0000001	200.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007763	0000001	150.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007793	0000001	300.00	20/09/2022	0000000152005	011657	042521	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007794	0000001	130.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007795	0000001	150.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007796	0000001	180.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007797	0000001	150.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007798	0000001	180.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007799	0000001	180.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007800	0000001	300.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007810	0000001	200.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007811	0000001	200.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007812	0000001	200.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007813	0000001	250.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007814	0000001	120.00	20/09/2022	0000000152005	011657	042519	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007827	0000001	150.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007835	0000001	150.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007836	0000001	200.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007837	0000001	150.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007838	0000001	170.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007852	0000001	180.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007854	0000001	200.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007862	0000001	200.00	20/09/2022	0000000152005	011657	042520	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007869	0000001	200.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007870	0000001	200.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007874	0000001	150.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007902	0000001	150.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007229	0000001	315.00	20/09/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007230	0000001	2036.40	20/09/2022	0000000153133	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007234	0000001	1281.00	20/09/2022	0000000153133	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007235	0000001	1281.00	20/09/2022	0000000153133	011657	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007236	0000001	2752.68	20/09/2022	0000000153133	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007237	0000001	715.05	20/09/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007238	0000001	1520.40	20/09/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007239	0000001	592.20	20/09/2022	0000000153133	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007240	0000001	3066.00	20/09/2022	0000000153133	011657	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007241	0000001	1701.00	20/09/2022	0000000153133	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007744	0000001	200.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007832	0000001	2486.40	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007840	0000001	400.00	20/09/2022	0000000152005	011657	042513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007789	0000001	500.00	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007939	0000001	11.00	20/09/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007940	0000001	780.00	20/09/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007938	0000001	220.08	20/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007224	0000001	256.20	20/09/2022	0000000153133	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007225	0000001	4118.52	20/09/2022	0000000153133	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007226	0000001	630.00	20/09/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007227	0000001	1323.00	20/09/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007228	0000001	7852.82	20/09/2022	0000000153133	011657	000000	677.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007231	0000001	5751.48	20/09/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007232	0000001	630.00	20/09/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007233	0000001	827.40	20/09/2022	0000000153133	011657	000000	112.94	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007807	0000001	200.00	20/09/2022	0000000152005	011657	042514	10.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007847	0000001	300.00	21/09/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007857	0000001	600.00	21/09/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007863	0000001	800.00	21/09/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007973	0000001	249.90	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007979	0000001	13.16	21/09/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007864	0000001	1200.00	21/09/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007898	0000001	800.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007903	0000001	1036.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007904	0000001	3950.00	21/09/2022	0000000155799	011657	000000	197.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007893	0000001	200.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007894	0000001	180.00	21/09/2022	0000000152005	011657	042524	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007908	0000001	150.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007909	0000001	120.00	21/09/2022	0000000152005	011657	042523	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007916	0000001	200.00	21/09/2022	0000000152005	011657	042525	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007917	0000001	150.00	21/09/2022	0000000152005	011657	042534	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007918	0000001	280.00	21/09/2022	0000000152005	011657	042535	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007921	0000001	200.00	21/09/2022	0000000152005	011657	042526	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007927	0000001	150.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007928	0000001	200.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007929	0000001	130.00	21/09/2022	0000000152005	011657	042530	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007930	0000001	200.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007931	0000001	200.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007932	0000001	150.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007942	0000001	200.00	21/09/2022	0000000152005	011657	042527	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007883	0000001	180.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007884	0000001	130.00	21/09/2022	0000000152005	011657	042533	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007885	0000001	180.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007886	0000001	180.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007873	0000001	200.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007842	0000001	180.00	21/09/2022	0000000152005	011657	042529	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007809	0000001	135.00	21/09/2022	0000000152005	011657	042528	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007782	0000001	180.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007700	0000002	150.00	21/09/2022	0000000152005	011657	042522	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007414	0000001	200.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007816	0000001	400.00	21/09/2022	0000000152005	011657	042531	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007818	0000001	2250.00	21/09/2022	0000000152005	011657	000000	112.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007769	0000001	250.00	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007769	0000002	250.00	21/09/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007914	0000001	2827.50	21/09/2022	0000000152005	011657	042532	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007919	0000001	400.00	21/09/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007944	0000001	700.00	21/09/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007949	0000001	450.00	21/09/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007867	0000001	500.00	21/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007868	0000001	300.00	21/09/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007871	0000001	550.00	21/09/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007860	0000001	250.00	21/09/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007861	0000001	500.00	21/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007968	0000001	350.00	21/09/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007828	0000001	1450.00	21/09/2022	0000000156388	011657	000000	72.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007792	0000001	400.00	21/09/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007946	0000001	128.18	21/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007947	0000001	341.82	21/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007948	0000001	264.00	21/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007972	0000001	47.04	21/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007925	0000001	588.00	21/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007742	0000001	832.00	21/09/2022	0000000156388	011657	000000	41.60	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007738	0000001	840.00	21/09/2022	0000000156388	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007739	0000001	400.00	21/09/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007740	0000001	800.00	21/09/2022	0000000156388	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007971	0000001	49.95	21/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007954	0000001	600.00	21/09/2022	0000000319317	011657	141208	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007955	0000001	700.00	21/09/2022	0000000319317	011657	141209	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007806	0000001	210.00	21/09/2022	0000000152005	011657	000000	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007817	0000001	1300.00	21/09/2022	0000000319317	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007845	0000001	350.00	21/09/2022	0000000319317	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007848	0000001	1200.00	21/09/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007849	0000001	1300.00	21/09/2022	0000000319317	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007890	0000001	740.00	21/09/2022	0000000319317	011657	000000	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007858	0000001	600.00	21/09/2022	0000000152005	011657	042517	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007859	0000001	420.00	21/09/2022	0000000319317	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007872	0000001	250.00	21/09/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007775	0000001	1863.00	21/09/2022	0000000152005	011657	000000	93.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007772	0000001	800.00	21/09/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007656	0000001	1000.60	21/09/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007730	0000001	5356.00	21/09/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007731	0000001	1303.20	21/09/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007734	0000001	1000.29	21/09/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007735	0000001	3504.00	21/09/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007660	0000001	849.60	21/09/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007770	0000001	1447.80	21/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007693	0000001	1435.60	22/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007713	0000001	1680.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007891	0000001	200.00	22/09/2022	0000000319317	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007882	0000001	220.00	22/09/2022	0000000319317	011657	000000	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007899	0000001	2824.78	22/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007912	0000001	100.00	22/09/2022	0000000152005	011657	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007913	0000001	1540.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007961	0000001	880.00	22/09/2022	0000000152005	011657	000000	44.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008021	0000001	3.94	22/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007771	0000001	430.00	22/09/2022	0000000156388	011657	855490	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007889	0000001	450.00	22/09/2022	0000000156388	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007905	0000001	300.00	22/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007910	0000001	100.00	22/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007915	0000001	591.74	22/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007922	0000001	488.00	22/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007923	0000001	100.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007924	0000001	100.00	22/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007933	0000001	450.00	22/09/2022	0000000156388	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008022	0000001	37.96	22/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007962	0000001	760.00	22/09/2022	0000000156388	011657	000000	38.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007965	0000001	300.00	22/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007844	0000001	400.00	22/09/2022	0000000156388	011657	855491	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007881	0000001	300.00	22/09/2022	0000000152005	011657	042537	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007957	0000001	3300.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007896	0000001	450.00	22/09/2022	0000000152005	011657	142536	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007701	0000001	3245.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007702	0000001	1195.80	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007703	0000001	1855.45	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007704	0000001	1108.30	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007705	0000001	2397.60	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007706	0000001	1804.10	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007707	0000001	3170.60	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007708	0000001	2658.70	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007709	0000001	938.10	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007710	0000001	1970.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007711	0000001	1545.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007853	0000001	1920.00	22/09/2022	0000000152005	011657	000000	96.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007963	0000001	1100.00	22/09/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007418	0000001	180.00	22/09/2022	0000000152005	011657	042538	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007715	0000001	120.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007699	0000001	1141.20	22/09/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007697	0000001	3394.00	22/09/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007887	0000001	200.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007907	0000001	120.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007956	0000001	496.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007969	0000001	150.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007978	0000001	350.00	22/09/2022	0000000152005	011657	042539	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008002	0000001	150.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007906	0000001	240.00	22/09/2022	0000000152005	011657	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007920	0000001	1750.00	22/09/2022	0000000152005	011657	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007892	0000001	857.00	22/09/2022	0000000152005	011657	000000	42.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007712	0000001	120.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007941	0000001	2500.00	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007960	0000001	1850.00	22/09/2022	0000000152005	011657	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007964	0000001	1400.00	22/09/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008020	0000001	9.87	22/09/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008023	0000001	87.46	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007695	0000001	1182.60	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0007696	0000001	1303.50	22/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007900	0000001	748.00	22/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007901	0000001	500.00	22/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007694	0000001	3873.87	22/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007714	0000001	240.00	22/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007966	0000001	2008.44	22/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007967	0000001	4142.00	22/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008003	0000001	11884.07	23/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008044	0000001	1936.00	23/09/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008045	0000001	22.00	23/09/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008048	0000001	88.00	23/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007974	0000001	475.00	23/09/2022	0000000152005	011657	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007975	0000001	530.00	23/09/2022	0000000152005	011657	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007976	0000001	370.00	23/09/2022	0000000152005	011657	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007988	0000001	3500.00	23/09/2022	0000000155799	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007989	0000001	3500.00	23/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007990	0000001	600.00	23/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007994	0000001	480.00	23/09/2022	0000000152005	011657	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007995	0000001	370.00	23/09/2022	0000000152005	011657	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007998	0000001	250.00	23/09/2022	0000000152005	011657	042540	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007984	0000001	180.00	23/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008010	0000001	750.00	23/09/2022	0000000152005	011657	042542	37.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008029	0000001	200.00	23/09/2022	0000000152005	011657	042541	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007950	0000001	130.00	23/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007952	0000001	200.00	23/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008024	0000001	2000.00	23/09/2022	0000000320633	001165	000000	100.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008025	0000001	1000.00	23/09/2022	0000000320633	001165	000000	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007897	0000001	33.36	23/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007943	0000001	520.00	23/09/2022	0000000152005	011657	000000	26.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007970	0000001	2000.00	23/09/2022	0000000320633	001165	000000	100.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007982	0000001	1200.00	23/09/2022	0000000320633	001165	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008000	0000001	5693.67	23/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008001	0000001	7214.17	23/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008047	0000001	22.00	23/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007983	0000001	1040.00	23/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007985	0000001	1664.00	23/09/2022	0000000156388	011657	000000	83.20	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007986	0000001	1960.00	23/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007987	0000001	2100.00	23/09/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008046	0000001	33.00	23/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007992	0000001	550.00	23/09/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007993	0000001	300.00	23/09/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007999	0000001	4092.48	23/09/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008011	0000001	1350.00	23/09/2022	0000000319317	011657	141211	67.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007945	0000001	300.00	23/09/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007895	0000001	520.00	23/09/2022	0000000319317	011657	141210	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007953	0000001	2200.00	26/09/2022	0000000039977	005786	000000	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008015	0000001	1400.00	26/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008008	0000001	39800.00	26/09/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007977	0000001	200.00	26/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008014	0000001	200.00	26/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008019	0000001	150.00	26/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008007	0000001	760.66	26/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008005	0000001	679.50	26/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008006	0000001	2398.24	26/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008056	0000001	11.00	26/09/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008057	0000001	44.00	26/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007991	0000001	6600.00	26/09/2022	0000000279021	011657	000000	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0008004	0000001	879.50	26/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008069	0000001	1946.83	27/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008071	0000001	1574.62	27/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008087	0000001	55.00	27/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008089	0000001	62.16	27/09/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008090	0000001	49.00	27/09/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008091	0000001	49.00	27/09/2022	0000000001853	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008028	0000001	755.00	27/09/2022	0000000152005	011657	000000	37.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008030	0000001	250.00	27/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008032	0000001	216.00	27/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007998	0000002	250.00	27/09/2022	0000000152005	011657	042544	12.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008058	0000001	200.00	27/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008067	0000001	130.00	27/09/2022	0000000152005	011657	042545	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007981	0000001	200.00	27/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008043	0000001	250.00	27/09/2022	0000000152005	011657	042543	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008017	0000001	1080.00	27/09/2022	0000000152005	011657	000000	54.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008018	0000001	480.00	27/09/2022	0000000152005	011657	000000	24.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008072	0000001	679.45	27/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008075	0000001	4064.90	27/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008076	0000001	400.00	27/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008027	0000001	850.00	27/09/2022	0000000319317	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007850	0000001	600.00	27/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008088	0000001	16.64	27/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008073	0000001	1662.79	27/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008074	0000001	5071.01	27/09/2022	0000000039977	005786	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007934	0000001	860.00	27/09/2022	0000000039977	005786	000000	43.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008070	0000001	3549.68	27/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008181	0000001	11.00	28/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008061	0000001	1500.00	28/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008078	0000001	3770.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008079	0000001	498.84	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008080	0000001	2811.10	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008081	0000001	4031.28	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008082	0000001	2654.16	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008083	0000001	2497.30	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008183	0000001	11.00	28/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007926	0000001	2060.00	28/09/2022	0000000039977	005786	000000	103.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008035	0000001	1430.00	28/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008059	0000001	10898.00	28/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008060	0000001	6948.00	28/09/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008012	0000001	501.20	28/09/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008085	0000001	700.00	28/09/2022	0000000320633	001165	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008086	0000001	227.63	28/09/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008026	0000001	174.06	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008055	0000001	100.40	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008050	0000001	290.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008051	0000001	70.78	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008150	0000001	130.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008167	0000001	315.00	28/09/2022	0000000152005	011657	000000	15.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008158	0000001	200.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008084	0000001	250.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008009	0000001	150.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007996	0000001	200.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008034	0000001	300.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007421	0000001	200.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008041	0000001	640.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008042	0000001	2600.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008049	0000001	8500.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008052	0000001	107.07	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008053	0000001	500.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008054	0000001	250.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008031	0000001	80.77	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008013	0000001	23.30	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008016	0000001	1300.00	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008173	0000001	20045.82	28/09/2022	0000006472351	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008174	0000001	575.66	28/09/2022	0000000281891	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008175	0000001	2.22	28/09/2022	0000000281891	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008180	0000001	73.59	28/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008182	0000001	6.58	28/09/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008207	0000001	35995.43	28/09/2022	0000000273899	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008260	0000001	36.50	28/09/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007997	0000001	4138.00	28/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008063	0000001	3294.70	28/09/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008270	0000001	4.07	29/09/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008161	0000001	300.00	29/09/2022	0000000152005	011657	042546	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008153	0000001	200.00	29/09/2022	0000000152005	011657	042547	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008179	0000001	99.66	29/09/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008190	0000001	1300.00	30/09/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008196	0000001	320.00	30/09/2022	0000000152005	011657	042549	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008198	0000001	450.00	30/09/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008203	0000001	600.00	30/09/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008204	0000001	550.00	30/09/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008205	0000001	1105.00	30/09/2022	0000000152005	011657	000000	55.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008267	0000001	890.00	30/09/2022	0000000152005	011657	000000	44.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008272	0000001	1425.00	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008273	0000001	900.00	30/09/2022	0000000152005	011657	042548	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008113	0000001	9340.00	30/09/2022	0000000255181	011657	000000	1030.23	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008114	0000001	28589.02	30/09/2022	0000000255181	011657	000000	5470.37	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008135	0000001	3850.00	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008166	0000001	6575.00	30/09/2022	0000000255165	011657	000000	500.85	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008168	0000001	150.00	30/09/2022	0000000152005	011657	000000	7.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007958	0000001	3327.00	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008185	0000001	200.00	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008186	0000001	200.00	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008285	0000001	250.00	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008286	0000001	250.00	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008287	0000001	250.00	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008096	0000001	12160.00	30/09/2022	0000000255181	011657	000000	1717.71	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0008097	0000001	2440.00	30/09/2022	0000000255181	011657	000000	436.11	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0008099	0000001	6100.00	30/09/2022	0000000255181	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0008141	0000001	2042.33	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008268	0000001	0.08	30/09/2022	0000001521020	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008269	0000001	3089.04	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008210	0000001	3500.00	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008197	0000001	2700.00	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008200	0000001	4000.00	30/09/2022	0000000152005	011657	000000	388.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008170	0000001	14780.02	30/09/2022	0000000039977	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008191	0000001	1400.00	30/09/2022	0000000152005	011657	042550	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008192	0000001	500.00	30/09/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008109	0000001	1220.00	30/09/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008110	0000001	19397.34	30/09/2022	0000000255181	011657	000000	2301.07	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008292	0000001	31.00	30/09/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008293	0000001	92.70	30/09/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008296	0000001	125.37	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008111	0000001	3000.00	30/09/2022	0000000255181	011657	000000	316.79	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0008195	0000001	950.00	30/09/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008284	0000001	550.00	30/09/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008103	0000001	6037.16	30/09/2022	0000000255181	011657	000000	1650.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0008104	0000001	3660.00	30/09/2022	0000000255181	011657	000000	274.86	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0008108	0000001	1500.00	30/09/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0008188	0000001	2500.00	30/09/2022	0000000152005	011657	000000	169.70	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008112	0000001	6300.00	30/09/2022	0000000255181	011657	000000	563.21	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008136	0000001	400.00	30/09/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008143	0000001	9856.29	30/09/2022	0000000255181	011657	000000	2454.70	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008144	0000001	26493.32	30/09/2022	0000000255181	011657	000000	8558.59	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008145	0000001	16900.00	30/09/2022	0000000255165	011657	000000	1284.66	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008145	0000002	1300.00	30/09/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008146	0000001	124081.20	30/09/2022	0000000255181	011657	000000	36026.83	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008149	0000001	33098.90	30/09/2022	0000000255181	011657	000000	7211.72	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008151	0000001	51170.00	30/09/2022	0000000255181	011657	000000	11516.99	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008152	0000001	4875.00	30/09/2022	0000000255165	011657	000000	369.58	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008152	0000002	1300.00	30/09/2022	0000000255165	011657	850275	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008152	0000003	1300.00	30/09/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008154	0000001	3940.00	30/09/2022	0000000255165	011657	000000	318.24	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008154	0000002	1420.00	30/09/2022	0000000255165	011657	000000	109.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008156	0000001	1220.00	30/09/2022	0000000255165	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008159	0000001	25304.00	30/09/2022	0000000255181	011657	000000	2500.64	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008159	0000002	732.00	30/09/2022	0000000255181	011657	000000	54.90	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008159	0000003	732.00	30/09/2022	0000000255181	011657	000000	54.90	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008160	0000001	139219.76	30/09/2022	0000000255181	011657	000000	41313.93	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008162	0000001	72477.03	30/09/2022	0000000255181	011657	000000	25171.12	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008162	0000002	5576.46	30/09/2022	0000000255181	011657	000000	1111.40	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008163	0000001	44652.53	30/09/2022	0000000255181	011657	000000	15246.95	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008163	0000002	5058.02	30/09/2022	0000000255181	011657	850411	881.09	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008169	0000001	4250.00	30/09/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008201	0000001	650.00	30/09/2022	0000000319317	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008202	0000001	212.00	30/09/2022	0000000152005	011657	000000	10.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008100	0000001	13356.00	30/09/2022	0000000255181	011657	000000	1680.18	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008101	0000001	3940.00	30/09/2022	0000000255181	011657	000000	859.91	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008283	0000001	600.00	30/09/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008261	0000001	2500.00	30/09/2022	0000000152005	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008274	0000001	489.00	30/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008294	0000001	11380.00	30/09/2022	0000000255181	011657	000000	1581.71	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008295	0000001	4880.00	30/09/2022	0000000255181	011657	000000	1746.64	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0008298	0000001	30.60	30/09/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008105	0000001	4220.00	30/09/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0008106	0000001	21000.00	30/09/2022	0000000255181	011657	000000	12908.83	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0008107	0000001	2168.00	30/09/2022	0000000255181	011657	000000	176.94	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0008171	0000001	6700.00	30/09/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008102	0000001	3000.00	30/09/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008184	0000001	3000.00	30/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008193	0000001	900.00	30/09/2022	0000000156388	011657	855492	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008199	0000001	300.00	30/09/2022	0000000156388	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008115	0000001	15688.80	30/09/2022	0000000255181	011657	000000	4346.61	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008116	0000001	35479.00	30/09/2022	0000000255181	011657	000000	4646.21	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008117	0000001	10160.00	30/09/2022	0000000255181	011657	000000	1151.88	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008117	0000002	1220.00	30/09/2022	0000000255181	011657	850412	91.62	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008118	0000001	9060.00	30/09/2022	0000000255165	011657	000000	689.22	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008118	0000002	2000.00	30/09/2022	0000000255165	011657	000000	161.82	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008142	0000001	1365.98	30/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008264	0000001	280.00	30/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008297	0000001	47.38	30/09/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008119	0000001	5403.20	30/09/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0008120	0000001	10954.58	30/09/2022	0000000255181	011657	000000	3273.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0008121	0000001	2050.00	30/09/2022	0000000255181	011657	000000	766.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0008122	0000001	3184.00	30/09/2022	0000000255165	011657	000000	370.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0008123	0000001	9721.78	30/09/2022	0000000255181	011657	000000	1300.45	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0008124	0000001	21389.00	30/09/2022	0000000255181	011657	000000	2231.39	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0008125	0000001	1940.59	30/09/2022	0000000255165	011657	000000	139.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0008126	0000001	6293.77	30/09/2022	0000000255181	011657	000000	620.37	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0008127	0000001	1630.60	30/09/2022	0000000255165	011657	000000	111.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0008130	0000001	6320.00	30/09/2022	0000000255165	011657	000000	357.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0008131	0000001	190.60	30/09/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0008164	0000001	19392.00	30/09/2022	0000000255181	011657	000000	3203.35	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0008165	0000001	3408.80	30/09/2022	0000000255181	011657	000000	398.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008093	0000001	2820.00	30/09/2022	0000000255181	011657	000000	1070.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008094	0000001	3655.00	30/09/2022	0000000255181	011657	000000	803.05	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008095	0000001	8100.00	30/09/2022	0000000255181	011657	000000	619.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008140	0000001	12168.80	30/09/2022	0000000320234	001657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0008098	0000001	5440.00	30/09/2022	0000000255181	011657	000000	500.03	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0008098	0000002	1800.00	30/09/2022	0000000255181	011657	000000	143.82	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008299	0000001	28.95	04/10/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008300	0000001	1800.00	04/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008301	0000001	9.87	04/10/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008302	0000001	0.01	04/10/2022	0000000281891	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007938	0000002	220.05	04/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007273	0000002	182.85	04/10/2022	0000000039977	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007486	0000002	4.82	04/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007359	0000002	1000.00	04/10/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008305	0000001	26.75	05/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008307	0000001	16.28	05/10/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008308	0000001	60.30	05/10/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008309	0000001	3.10	05/10/2022	0000000079480	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008310	0000001	22.09	05/10/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008303	0000001	119.20	05/10/2022	0000000039977	005786	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008311	0000001	4.75	05/10/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008304	0000001	3.10	05/10/2022	0000000153060	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008306	0000001	4.75	05/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008383	0000001	10.00	05/10/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008262	0000001	580.00	06/10/2022	0000000279021	011657	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008263	0000001	879.00	06/10/2022	0000000279021	011657	000000	43.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008279	0000001	880.00	06/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008425	0000001	11.00	06/10/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008177	0000001	2956.64	06/10/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008206	0000001	228.00	06/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007959	0000001	1570.00	06/10/2022	0000000325341	011657	000000	78.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007531	0000001	1360.09	06/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007532	0000001	117.24	06/10/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007980	0000001	1265.04	06/10/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008313	0000001	88.78	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008314	0000001	88.78	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008276	0000001	2791.49	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008277	0000001	450.00	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008278	0000001	400.00	06/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008288	0000001	57.90	06/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008291	0000001	1100.00	06/10/2022	0000000319317	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008077	0000001	1385.70	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008132	0000001	985.00	06/10/2022	0000000319317	011657	000000	49.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008133	0000001	1500.00	06/10/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008134	0000001	600.00	06/10/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008208	0000001	300.00	06/10/2022	0000000319317	011657	141212	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008209	0000001	1702.43	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008068	0000001	500.00	06/10/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007755	0000001	15673.00	06/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007756	0000001	9823.10	06/10/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007658	0000001	2255.00	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007527	0000001	2732.01	06/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007529	0000001	73.03	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008434	0000001	42.00	06/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008259	0000001	450.00	06/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0007528	0000001	351.62	06/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008138	0000001	600.00	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008139	0000001	1600.00	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008194	0000001	1400.00	06/10/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008172	0000001	600.00	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008187	0000001	606.00	06/10/2022	0000000152005	011657	042552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008265	0000001	1000.00	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008271	0000001	90.00	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008275	0000001	4000.00	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008280	0000001	318.75	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008281	0000001	700.00	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008427	0000001	73.69	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007533	0000001	7621.69	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008137	0000001	570.00	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0007530	0000001	7565.13	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008176	0000001	120.70	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008289	0000001	5900.00	06/10/2022	0000000152005	011657	042553	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008290	0000001	5900.00	06/10/2022	0000000152005	011657	042554	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008266	0000001	15.20	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008282	0000001	200.00	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008155	0000001	180.00	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008157	0000001	180.00	06/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008148	0000001	130.00	06/10/2022	0000000152005	011657	042551	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008147	0000001	130.00	07/10/2022	0000000152005	011657	042555	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008492	0000001	525.00	07/10/2022	0000000152005	011657	000000	26.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008416	0000001	650.00	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008470	0000001	852.24	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008472	0000001	1590.00	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008473	0000001	1290.00	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008464	0000001	900.00	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008419	0000001	2369.40	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008426	0000001	400.00	07/10/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008469	0000001	1988.17	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008474	0000001	2104.68	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008476	0000001	2003.02	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008468	0000001	5575.22	07/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008418	0000001	2194.40	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008315	0000001	3025.00	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008465	0000001	2490.10	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008466	0000001	3055.70	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008471	0000001	1260.10	07/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008463	0000001	3094.35	07/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008467	0000001	3434.40	07/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008420	0000001	1745.50	07/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008421	0000001	1184.40	07/10/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008422	0000001	1000.00	07/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008423	0000001	750.00	07/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008424	0000001	250.00	07/10/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008460	0000001	44889.20	10/10/2022	0000000320986	011657	000000	3232.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008496	0000001	1000.00	10/10/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008629	0000001	5056.63	10/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008630	0000001	0.13	10/10/2022	0000001521020	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008631	0000001	17.37	10/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008633	0000001	25156.85	10/10/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008431	0000001	748.00	10/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008320	0000001	750.00	10/10/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008342	0000001	1030.00	10/10/2022	0000000152005	011657	000000	51.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008576	0000001	145.80	10/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008625	0000001	3.86	10/10/2022	0000000134910	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008632	0000001	800.00	10/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008510	0000001	128.00	10/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008521	0000001	130.00	11/10/2022	0000000152005	011657	042574	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008609	0000001	180.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008585	0000001	500.00	11/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008326	0000001	500.00	11/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008371	0000001	400.00	11/10/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008390	0000001	400.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008407	0000001	500.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008415	0000001	400.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008429	0000001	300.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008435	0000001	150.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008438	0000001	240.00	11/10/2022	0000000152005	011657	042573	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008639	0000001	6455.54	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008642	0000001	17356.03	11/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008607	0000001	7993.50	11/10/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008608	0000001	26380.00	11/10/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008656	0000001	1015.00	11/10/2022	0000000152005	011657	000000	50.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008624	0000001	250.00	11/10/2022	0000000152005	011657	042572	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008505	0000001	1000.00	11/10/2022	0000000320633	001165	000000	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008515	0000001	3800.00	11/10/2022	0000000152005	011657	000000	348.32	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008516	0000001	980.00	11/10/2022	0000000152005	011657	000000	49.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008582	0000001	3600.00	11/10/2022	0000000152005	011657	000000	308.32	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008493	0000001	540.00	11/10/2022	0000000320633	001165	000000	27.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008498	0000001	600.00	11/10/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008491	0000001	700.00	11/10/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008373	0000001	600.00	11/10/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008376	0000001	500.00	11/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008378	0000001	300.00	11/10/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008379	0000001	250.00	11/10/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008380	0000001	320.00	11/10/2022	0000000152005	011657	042568	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008382	0000001	550.00	11/10/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008389	0000001	2600.00	11/10/2022	0000000152005	011657	000000	153.76	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008401	0000001	900.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008405	0000001	850.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008409	0000001	1100.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008414	0000001	650.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008318	0000001	690.00	11/10/2022	0000000152005	011657	042556	34.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008321	0000001	450.00	11/10/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008322	0000001	1500.00	11/10/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008327	0000001	500.00	11/10/2022	0000000152005	011657	042567	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008329	0000001	300.00	11/10/2022	0000000152005	011657	042559	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008333	0000001	1000.00	11/10/2022	0000000152005	011657	042560	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008334	0000001	800.00	11/10/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008338	0000001	850.00	11/10/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008340	0000001	800.00	11/10/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008341	0000001	1350.00	11/10/2022	0000000152005	011657	000000	67.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008347	0000001	600.00	11/10/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008350	0000001	500.00	11/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008353	0000001	700.00	11/10/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008355	0000001	600.00	11/10/2022	0000000152005	011657	042570	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008356	0000001	300.00	11/10/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008357	0000001	500.00	11/10/2022	0000000152005	011657	042566	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008358	0000001	250.00	11/10/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008359	0000001	800.00	11/10/2022	0000000152005	011657	042564	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008361	0000001	200.00	11/10/2022	0000000152005	011657	042569	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008362	0000001	200.00	11/10/2022	0000000152005	011657	042565	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008363	0000001	550.00	11/10/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008364	0000001	800.00	11/10/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008372	0000001	350.00	11/10/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008325	0000001	500.00	11/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008345	0000001	300.00	11/10/2022	0000000152005	011657	042563	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008386	0000001	700.00	11/10/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008319	0000001	890.00	11/10/2022	0000000152005	011657	000000	44.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008332	0000001	450.00	11/10/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008336	0000001	500.00	11/10/2022	0000000152005	011657	042561	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008343	0000001	800.00	11/10/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008349	0000001	550.00	11/10/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008360	0000001	800.00	11/10/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008402	0000001	400.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008403	0000001	400.00	11/10/2022	0000000152005	011657	042571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008404	0000001	500.00	11/10/2022	0000000152005	011657	042558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008408	0000001	900.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008412	0000001	300.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008413	0000001	250.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008618	0000001	1050.00	11/10/2022	0000000152005	011657	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008665	0000001	22.00	11/10/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008666	0000001	14.47	11/10/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008668	0000001	4.07	11/10/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008669	0000001	458.53	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008324	0000001	800.00	11/10/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008328	0000001	500.00	11/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008330	0000001	700.00	11/10/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008337	0000001	900.00	11/10/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008339	0000001	500.00	11/10/2022	0000000152005	011657	042562	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008348	0000001	850.00	11/10/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008351	0000001	250.00	11/10/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008352	0000001	800.00	11/10/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008354	0000001	1000.00	11/10/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008365	0000001	500.00	11/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008370	0000001	460.00	11/10/2022	0000000152005	011657	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008374	0000001	750.00	11/10/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008388	0000001	1450.00	11/10/2022	0000000152005	011657	000000	72.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008367	0000001	200.00	11/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008410	0000001	300.00	11/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008411	0000001	300.00	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008601	0000001	49300.00	11/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008619	0000001	715.00	11/10/2022	0000000152005	011657	000000	35.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008620	0000001	550.00	11/10/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008622	0000001	600.00	11/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008643	0000001	15047.26	11/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008644	0000001	2800.00	11/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008664	0000001	37.64	11/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008513	0000001	1100.00	11/10/2022	0000000319317	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008331	0000001	600.00	11/10/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008335	0000001	420.00	11/10/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008375	0000001	500.00	11/10/2022	0000000319317	011657	141213	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008381	0000001	300.00	11/10/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008638	0000001	1911.35	11/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008406	0000001	350.00	11/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008461	0000001	900.00	11/10/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008366	0000001	600.00	11/10/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008514	0000001	9516.19	11/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008520	0000001	1520.00	11/10/2022	0000000156388	011657	000000	76.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008617	0000001	1225.00	11/10/2022	0000000156388	011657	000000	61.25	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008637	0000001	3000.00	11/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008640	0000001	6831.27	11/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008667	0000001	64.00	11/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008596	0000001	9066.73	11/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008616	0000001	1300.00	11/10/2022	0000000325341	011657	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008641	0000001	5511.26	11/10/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008661	0000001	11.00	11/10/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008395	0000001	400.00	11/10/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008660	0000001	7190.00	13/10/2022	0000000279269	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008677	0000001	1092.00	13/10/2022	0000000279021	011657	000000	54.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008681	0000001	2440.00	13/10/2022	0000000279021	011657	000000	122.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008702	0000001	2535.00	13/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008602	0000001	3764.63	13/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008517	0000001	800.00	13/10/2022	0000000279021	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008519	0000001	420.00	13/10/2022	0000000279021	011657	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008503	0000001	900.00	13/10/2022	0000000279021	011657	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008504	0000001	780.00	13/10/2022	0000000279021	011657	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008506	0000001	300.00	13/10/2022	0000000279021	011657	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008477	0000001	1887.03	13/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008485	0000001	400.00	13/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008391	0000001	1095.00	13/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008587	0000001	500.00	13/10/2022	0000000263400	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008588	0000001	400.00	13/10/2022	0000000263400	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008589	0000001	600.00	13/10/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008590	0000001	600.00	13/10/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008591	0000001	600.00	13/10/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008746	0000001	55.00	13/10/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008518	0000001	400.00	13/10/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008657	0000001	800.00	13/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008658	0000001	800.00	13/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008748	0000001	10.81	13/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008593	0000001	2585.00	13/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008611	0000001	450.00	13/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008377	0000001	1100.00	13/10/2022	0000000279021	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008384	0000001	2100.00	13/10/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008393	0000001	2055.00	13/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008394	0000001	1125.00	13/10/2022	0000000156388	011657	000000	56.25	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008396	0000001	550.00	13/10/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008397	0000001	200.00	13/10/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008398	0000001	600.00	13/10/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008479	0000001	2215.90	13/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008481	0000001	1327.17	13/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008483	0000001	400.00	13/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008484	0000001	175.00	13/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008507	0000001	1300.00	13/10/2022	0000000156388	011657	855493	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008385	0000001	2500.00	13/10/2022	0000000319317	011657	000000	125.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008387	0000001	2500.00	13/10/2022	0000000319317	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008344	0000001	850.00	13/10/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008346	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008323	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008525	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008526	0000001	750.00	13/10/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008527	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008528	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008529	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008530	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008531	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008532	0000001	450.00	13/10/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008533	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008534	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008535	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008680	0000001	450.00	13/10/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008612	0000001	200.00	13/10/2022	0000000319317	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008613	0000001	200.00	13/10/2022	0000000319317	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008614	0000001	60.00	13/10/2022	0000000319317	011657	000000	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008537	0000001	800.00	13/10/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008538	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008598	0000001	4546.00	13/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008599	0000001	4245.00	13/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008600	0000001	7470.00	13/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008368	0000001	300.00	13/10/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008547	0000001	450.00	13/10/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008548	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008549	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008550	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008551	0000001	850.00	13/10/2022	0000000319317	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008552	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008553	0000001	450.00	13/10/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008554	0000001	750.00	13/10/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008555	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008556	0000001	640.00	13/10/2022	0000000319317	011657	000000	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008557	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008560	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008561	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008562	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008540	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008541	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008542	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008543	0000001	600.00	13/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008544	0000001	450.00	13/10/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008545	0000001	800.00	13/10/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008571	0000001	700.00	13/10/2022	0000000319317	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008572	0000001	400.00	13/10/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008573	0000001	400.00	13/10/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008574	0000001	400.00	13/10/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008575	0000001	550.00	13/10/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008580	0000001	1500.00	13/10/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008749	0000001	331.46	13/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008747	0000001	496.00	13/10/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008750	0000001	192.46	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008647	0000001	420.00	13/10/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008495	0000001	250.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008604	0000001	600.59	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008497	0000001	500.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008511	0000001	250.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008512	0000001	300.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008686	0000001	1504.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008500	0000001	2500.00	13/10/2022	0000000152005	011657	042578	169.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008605	0000001	500.90	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008478	0000001	1485.22	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008486	0000001	350.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008502	0000001	200.00	13/10/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008499	0000001	250.00	13/10/2022	0000000152005	011657	042577	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008579	0000001	350.00	13/10/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008595	0000001	900.00	13/10/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008659	0000001	450.00	13/10/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008615	0000001	180.00	13/10/2022	0000000152005	011657	000000	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008649	0000001	780.00	13/10/2022	0000000152005	011657	000000	39.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008653	0000001	700.00	13/10/2022	0000000152005	011657	042576	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008724	0000001	1300.00	13/10/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008440	0000001	200.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008443	0000001	200.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008444	0000001	240.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008430	0000001	200.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008432	0000001	200.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008428	0000001	150.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008586	0000001	500.00	13/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008603	0000001	1475.79	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008584	0000001	1220.00	13/10/2022	0000000152005	011657	000000	61.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008621	0000001	150.00	13/10/2022	0000000152005	011657	042575	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008522	0000001	300.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008457	0000001	150.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008459	0000001	150.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008480	0000001	1374.60	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008482	0000001	200.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008447	0000001	150.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008448	0000001	200.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008449	0000001	200.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008450	0000001	150.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008451	0000001	150.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008452	0000001	200.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008453	0000001	150.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008454	0000001	150.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008455	0000001	150.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002639	0000001	130.00	13/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008458	0000001	180.00	14/10/2022	0000000152005	011657	042581	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008523	0000001	130.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008524	0000001	500.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008623	0000001	200.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008626	0000001	200.00	14/10/2022	0000000152005	011657	042583	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008627	0000001	300.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008628	0000001	200.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008634	0000001	200.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008635	0000001	180.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008446	0000001	170.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008670	0000001	300.00	14/10/2022	0000000152005	011657	042582	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008689	0000001	150.00	14/10/2022	0000000152005	011657	042590	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008700	0000001	200.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008701	0000001	200.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008710	0000001	120.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008711	0000001	240.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008433	0000001	200.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008436	0000001	200.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008437	0000001	200.00	14/10/2022	0000000152005	011657	042580	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007951	0000001	200.00	14/10/2022	0000000152005	011657	042584	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007851	0000001	4767.15	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008725	0000001	2000.00	14/10/2022	0000000152005	011657	000000	100.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008738	0000001	2200.00	14/10/2022	0000000152005	011657	000000	110.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008761	0000001	150.33	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008762	0000001	5745.17	14/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008770	0000001	900.00	14/10/2022	0000000153133	011657	000000	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008783	0000001	11.00	14/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008671	0000001	480.00	14/10/2022	0000000152005	011657	000000	24.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008675	0000001	700.00	14/10/2022	0000000152005	011657	042586	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008678	0000001	780.00	14/10/2022	0000000152005	011657	042588	39.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008682	0000001	400.00	14/10/2022	0000000152005	011657	042585	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008688	0000001	550.00	14/10/2022	0000000152005	011657	042587	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008694	0000001	1300.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008714	0000001	1981.90	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008715	0000001	4238.40	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008716	0000001	3435.21	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008717	0000001	3287.30	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008719	0000001	3308.04	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008720	0000001	2798.40	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008721	0000001	1507.60	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008722	0000001	2765.00	14/10/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008723	0000001	1702.75	14/10/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008594	0000001	19800.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008490	0000001	92467.17	14/10/2022	0000006720339	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008475	0000001	550.00	14/10/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008369	0000001	500.00	14/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008316	0000001	400.00	14/10/2022	0000000152005	011657	042589	20.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008709	0000001	120.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008317	0000001	150.00	14/10/2022	0000000152005	011657	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008698	0000001	2402.10	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008708	0000001	120.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008765	0000001	909.89	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008766	0000001	500.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008779	0000001	174.95	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008780	0000001	11.00	14/10/2022	0000006720339	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008782	0000001	24.88	14/10/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008673	0000001	330.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008759	0000001	6482.17	14/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008760	0000001	935.08	14/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008767	0000001	840.00	14/10/2022	0000000152005	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008597	0000001	3116.50	14/10/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008730	0000001	320.00	14/10/2022	0000000152005	011657	000000	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008707	0000001	1920.00	14/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008648	0000001	1786.78	14/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008727	0000001	1465.00	14/10/2022	0000000156388	011657	000000	73.25	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008763	0000001	1926.71	14/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008768	0000001	1200.00	14/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008781	0000001	32.00	14/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008583	0000001	500.00	14/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008462	0000001	682.50	14/10/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008712	0000001	360.00	14/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008713	0000001	4152.60	14/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008739	0000001	980.00	14/10/2022	0000000279021	011657	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008764	0000001	2572.16	14/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008791	0000001	1456.00	17/10/2022	0000000279021	011657	000000	72.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008741	0000001	7071.60	17/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008684	0000001	900.00	17/10/2022	0000000279021	011657	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008650	0000001	9450.00	17/10/2022	0000000279021	011657	000000	189.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008651	0000001	610.00	17/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008581	0000001	1054.00	17/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008706	0000001	1247.00	17/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008742	0000001	4801.80	17/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008744	0000001	650.00	17/10/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008731	0000001	11160.90	17/10/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008732	0000001	2013.78	17/10/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008683	0000001	1800.00	17/10/2022	0000000319317	011657	000000	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008685	0000001	200.00	17/10/2022	0000000319317	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008672	0000001	1040.00	17/10/2022	0000000319317	011657	000000	52.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008539	0000001	600.00	17/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008646	0000001	60.00	17/10/2022	0000000319317	011657	000000	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008546	0000001	600.00	17/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008563	0000001	1212.00	17/10/2022	0000000319317	011657	000000	60.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008564	0000001	400.00	17/10/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008565	0000001	400.00	17/10/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008566	0000001	400.00	17/10/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008567	0000001	550.00	17/10/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008568	0000001	400.00	17/10/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008569	0000001	550.00	17/10/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008570	0000001	400.00	17/10/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008558	0000001	660.00	17/10/2022	0000000319317	011657	000000	33.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008559	0000001	600.00	17/10/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008806	0000001	500.00	17/10/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008817	0000001	125044.30	17/10/2022	000000032440X	011657	000000	9003.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008835	0000001	84.42	17/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008536	0000001	1800.00	17/10/2022	0000000319317	011657	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008830	0000001	11.00	17/10/2022	0000006720339	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008831	0000001	62.51	17/10/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008833	0000001	48.51	17/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008645	0000001	400.00	17/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008740	0000001	1150.00	17/10/2022	0000000153133	011657	000000	57.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008654	0000001	200.00	17/10/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008807	0000001	13612.49	17/10/2022	0000006720339	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008832	0000001	10.00	17/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008757	0000001	190.00	17/10/2022	0000000152005	011657	000000	9.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008771	0000001	130.00	17/10/2022	0000000152005	011657	042591	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008695	0000001	180.00	17/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008697	0000001	280.00	17/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008699	0000001	180.00	17/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008796	0000001	100.00	17/10/2022	0000000152005	011657	042593	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008687	0000001	180.00	17/10/2022	0000000152005	011657	042592	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008636	0000001	180.00	17/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008663	0000001	150.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008692	0000001	180.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008693	0000001	200.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008456	0000001	200.00	18/10/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008798	0000001	200.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008815	0000001	600.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008816	0000001	180.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008822	0000001	130.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008792	0000001	100.00	18/10/2022	0000000152005	011657	042597	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008845	0000001	200.00	18/10/2022	0000000152005	011657	042596	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008857	0000001	200.00	18/10/2022	0000000152005	011657	042598	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008772	0000001	150.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008773	0000001	180.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008774	0000001	150.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008775	0000001	150.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008776	0000001	170.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008777	0000001	180.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008778	0000001	150.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008786	0000001	200.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008787	0000001	450.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008789	0000001	150.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008445	0000001	200.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008441	0000001	180.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008442	0000001	200.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008400	0000001	2562.50	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008836	0000001	1300.00	18/10/2022	0000000320633	001165	000000	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008838	0000001	1150.00	18/10/2022	0000000153133	011657	000000	57.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008902	0000001	17.90	18/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008820	0000001	5700.00	18/10/2022	0000000105325	011657	000000	878.86	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008828	0000001	580.00	18/10/2022	0000000152005	011657	042599	29.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008829	0000001	225.00	18/10/2022	0000000152005	011657	042595	11.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008788	0000001	840.00	18/10/2022	0000000153133	011657	000000	42.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008696	0000001	5000.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008312	0000001	100.78	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008577	0000001	28.55	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008578	0000001	20.53	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008501	0000001	309.53	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008494	0000001	666.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008592	0000001	1400.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008488	0000001	1000.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008834	0000001	780.00	18/10/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008901	0000001	11.00	18/10/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008903	0000001	161.03	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008904	0000001	5.64	18/10/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008392	0000001	200.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008827	0000001	400.00	18/10/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008743	0000001	500.00	18/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008751	0000001	4797.00	18/10/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008797	0000001	5311.80	18/10/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008799	0000001	1570.00	18/10/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008800	0000001	1370.05	18/10/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008801	0000001	1470.05	18/10/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008802	0000001	1370.05	18/10/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008417	0000001	800.00	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008662	0000001	60.95	18/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008662	0000002	60.95	18/10/2022	0000000039977	005786	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008690	0000001	600.00	18/10/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008691	0000001	500.00	18/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008733	0000001	1053.34	18/10/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008734	0000001	1792.36	18/10/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008735	0000001	907.70	18/10/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008726	0000001	750.00	18/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008736	0000001	250.00	18/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008784	0000001	250.00	18/10/2022	0000000156388	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008756	0000001	400.00	18/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008758	0000001	400.00	18/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008900	0000001	31.28	18/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008842	0000001	300.00	18/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008610	0000001	23895.30	18/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008655	0000001	830.00	18/10/2022	0000000279021	011657	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008753	0000001	1115.00	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008754	0000001	252.00	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008813	0000001	146.99	19/10/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008814	0000001	1447.98	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008819	0000001	4070.00	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008821	0000001	1680.00	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008826	0000001	1338.96	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008870	0000001	661.75	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008880	0000001	241.20	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008884	0000001	3864.50	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008223	0000001	367.50	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008224	0000001	1201.62	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008225	0000001	715.85	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008226	0000001	668.64	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008227	0000001	4491.69	19/10/2022	0000000279021	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008228	0000001	1327.20	19/10/2022	0000000156388	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008216	0000001	2206.85	19/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008220	0000001	4886.78	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008221	0000001	302.40	19/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008222	0000001	1887.90	19/10/2022	0000000279021	011657	000000	56.47	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008843	0000001	300.00	19/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008850	0000001	400.00	19/10/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008851	0000001	560.00	19/10/2022	0000000156388	011657	000000	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008852	0000001	840.00	19/10/2022	0000000156388	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008853	0000001	800.00	19/10/2022	0000000156388	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008854	0000001	400.00	19/10/2022	0000000156388	011657	855494	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008883	0000001	5133.40	19/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008886	0000001	450.00	19/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008810	0000001	486.83	19/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008983	0000001	33.28	19/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008755	0000001	472.50	19/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008211	0000001	7450.59	19/10/2022	0000000156388	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008212	0000001	3294.65	19/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008213	0000001	430.50	19/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008214	0000001	2322.60	19/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008215	0000001	2389.80	19/10/2022	0000000156388	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008652	0000001	50000.00	19/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008861	0000001	560.00	19/10/2022	0000000152005	011657	000000	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008862	0000001	200.00	19/10/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008863	0000001	560.00	19/10/2022	0000000152005	011657	000000	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008864	0000001	1575.00	19/10/2022	0000000152005	011657	000000	78.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008865	0000001	300.00	19/10/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008811	0000001	78.99	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008217	0000001	3822.00	19/10/2022	0000000282065	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008218	0000001	5513.44	19/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008219	0000001	2069.82	19/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008229	0000001	2389.80	19/10/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008230	0000001	15907.73	19/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008231	0000001	1024.80	19/10/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008232	0000001	10358.75	19/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008233	0000001	10591.98	19/10/2022	0000000282065	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008234	0000001	1569.75	19/10/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008235	0000001	28974.95	19/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008236	0000001	6737.85	19/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008237	0000001	25960.49	19/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008238	0000001	1125.60	19/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008239	0000001	5621.28	19/10/2022	0000000282065	011657	000000	395.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008240	0000001	256.20	19/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008844	0000001	200.00	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008250	0000001	2322.18	19/10/2022	0000000153133	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008251	0000001	1281.00	19/10/2022	0000000153133	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008252	0000001	4107.60	19/10/2022	0000000153133	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008253	0000001	1380.75	19/10/2022	0000000153133	011657	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008254	0000001	767.55	19/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008255	0000001	1520.40	19/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008256	0000001	592.20	19/10/2022	0000000153133	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008257	0000001	3066.00	19/10/2022	0000000153133	011657	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008258	0000001	1701.00	19/10/2022	0000000153133	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008248	0000001	630.00	19/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008249	0000001	827.40	19/10/2022	0000000153133	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008245	0000001	315.00	19/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008246	0000001	5751.48	19/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008247	0000001	2036.40	19/10/2022	0000000153133	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008241	0000001	256.20	19/10/2022	0000000153133	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008242	0000001	630.00	19/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008243	0000001	1323.00	19/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008244	0000001	8219.06	19/10/2022	0000000153133	011657	000000	564.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008978	0000001	13.16	19/10/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008808	0000001	6166.31	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008785	0000001	400.00	19/10/2022	0000000152005	011657	042603	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008769	0000001	180.00	19/10/2022	0000000152005	011657	000000	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008752	0000001	295.00	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008973	0000001	11.00	19/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008804	0000001	850.00	19/10/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008840	0000001	525.00	19/10/2022	0000000152005	011657	000000	26.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008841	0000001	600.00	19/10/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008858	0000001	430.00	19/10/2022	0000000152005	011657	000000	21.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008859	0000001	480.00	19/10/2022	0000000153133	011657	000000	24.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008860	0000001	380.00	19/10/2022	0000000152005	011657	042602	19.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008867	0000001	2166.81	19/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008868	0000001	1849.98	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008882	0000001	300.00	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008812	0000001	9800.11	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008790	0000001	300.00	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008847	0000001	200.00	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008848	0000001	200.00	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008849	0000001	180.00	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008855	0000001	200.00	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008856	0000001	200.00	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008793	0000001	300.00	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008913	0000001	130.00	19/10/2022	0000000152005	011657	042601	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008917	0000001	130.00	19/10/2022	0000000152005	011657	042600	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008918	0000001	150.00	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008825	0000001	200.00	19/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008839	0000001	400.00	20/10/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008971	0000001	180.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009005	0000001	200.00	20/10/2022	0000000152005	011657	042607	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008919	0000001	130.00	20/10/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008920	0000001	280.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008921	0000001	150.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008914	0000001	200.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008915	0000001	130.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008916	0000001	200.00	20/10/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008977	0000001	180.00	20/10/2022	0000000152005	011657	042605	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008979	0000001	130.00	20/10/2022	0000000152005	011657	042606	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008824	0000001	150.00	20/10/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008795	0000001	300.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008910	0000001	150.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008911	0000001	180.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008912	0000001	200.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008875	0000001	3087.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008879	0000001	724.65	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008887	0000001	250.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008899	0000001	216.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008989	0000001	137.24	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008990	0000001	1340.02	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009019	0000001	81.50	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008894	0000001	3621.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008895	0000001	3680.20	20/10/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008907	0000001	1400.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009020	0000001	14.23	20/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008866	0000001	1200.00	20/10/2022	0000000319317	011657	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008869	0000001	2152.00	20/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008872	0000001	1764.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008873	0000001	980.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008874	0000001	1176.00	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008876	0000001	885.50	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008877	0000001	1373.47	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008878	0000001	665.30	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008888	0000001	2964.85	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008889	0000001	3784.28	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008890	0000001	2731.25	20/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008891	0000001	882.55	20/10/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008892	0000001	1198.00	20/10/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008805	0000001	1450.00	20/10/2022	0000000319317	011657	000000	72.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008837	0000001	900.00	20/10/2022	0000000319317	011657	141215	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008737	0000001	450.00	20/10/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009021	0000001	22.00	20/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008896	0000001	380.00	20/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008897	0000001	600.00	20/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008487	0000001	4404.90	20/10/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008489	0000001	1005.58	20/10/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008881	0000001	234.05	20/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008871	0000001	187.05	20/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008958	0000001	1739.20	21/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008959	0000001	1070.72	21/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008960	0000001	219.60	21/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008961	0000001	199.60	21/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008962	0000001	109.80	21/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008963	0000001	99.80	21/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008997	0000001	180.00	21/10/2022	0000000279021	011657	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009042	0000001	720.00	21/10/2022	0000000279021	011657	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009043	0000001	1500.00	21/10/2022	0000000279021	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008995	0000001	55.04	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008996	0000001	101.80	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009010	0000001	450.00	21/10/2022	0000000156388	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009064	0000001	20.00	21/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008944	0000001	1150.00	21/10/2022	0000000156388	011657	000000	57.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008972	0000001	8770.95	21/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008893	0000001	6759.92	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008938	0000001	86.78	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009004	0000001	745.00	21/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009007	0000001	700.00	21/10/2022	0000000319317	011657	141216	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009009	0000001	1500.00	21/10/2022	0000000319317	011657	141217	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009011	0000001	550.00	21/10/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009047	0000001	1300.00	21/10/2022	0000000319317	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008940	0000001	476.00	21/10/2022	0000000319317	011657	000000	23.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008943	0000001	1330.00	21/10/2022	0000000152005	011657	000000	66.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008947	0000001	1542.85	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008948	0000001	2679.80	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008949	0000001	1331.20	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008950	0000001	998.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008951	0000001	998.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008952	0000001	998.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008964	0000001	4935.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008970	0000001	750.00	21/10/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009065	0000001	40.89	21/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009044	0000001	380.00	21/10/2022	0000000152005	011657	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009063	0000001	227.23	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009066	0000001	6.58	21/10/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009067	0000001	6.46	21/10/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008999	0000001	8500.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009002	0000001	1036.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009006	0000001	250.00	21/10/2022	0000000152005	011657	042612	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008930	0000001	1200.00	21/10/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008942	0000001	950.00	21/10/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008953	0000001	4206.55	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008954	0000001	549.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008955	0000001	998.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008956	0000001	1098.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008957	0000001	5826.60	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008676	0000001	1700.00	21/10/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008924	0000001	600.00	21/10/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0008929	0000001	800.00	21/10/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008946	0000001	1050.00	21/10/2022	0000000152005	011657	000000	52.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008823	0000001	150.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008980	0000001	150.00	21/10/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008981	0000001	180.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008982	0000001	150.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008984	0000001	200.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008985	0000001	200.00	21/10/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008986	0000001	200.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008969	0000001	320.00	21/10/2022	0000000152005	011657	000000	16.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009013	0000001	150.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009014	0000001	250.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009015	0000001	200.00	21/10/2022	0000000152005	011657	042610	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009016	0000001	150.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009017	0000001	150.00	21/10/2022	0000000152005	011657	042609	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009018	0000001	180.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008974	0000001	150.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008975	0000001	150.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008976	0000001	150.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008991	0000001	130.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008992	0000001	150.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008439	0000001	200.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008923	0000001	600.00	21/10/2022	0000000152005	011657	042613	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008927	0000001	250.00	21/10/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008928	0000001	500.00	21/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008932	0000001	600.00	21/10/2022	0000000152005	011657	042611	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008933	0000001	500.00	21/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008934	0000001	300.00	21/10/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008935	0000001	550.00	21/10/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008937	0000001	42.19	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008941	0000001	1200.00	21/10/2022	0000000152005	011657	042608	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008945	0000001	1920.00	21/10/2022	0000000152005	011657	000000	96.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008965	0000001	500.00	21/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008966	0000001	500.00	21/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008967	0000001	1030.00	21/10/2022	0000000152005	011657	000000	51.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008968	0000001	240.00	21/10/2022	0000000152005	011657	000000	12.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009000	0000001	3280.00	21/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009001	0000001	1000.00	21/10/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009023	0000001	200.00	21/10/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009045	0000001	370.00	21/10/2022	0000000152005	011657	000000	18.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009068	0000001	11.00	21/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008794	0000001	2150.00	21/10/2022	0000000153133	011657	000000	107.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009029	0000001	5100.00	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009035	0000001	514.18	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009008	0000001	103.38	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009081	0000001	1606.00	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009003	0000001	300.00	24/10/2022	0000000152005	011657	042614	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009024	0000001	900.00	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009048	0000001	150.00	24/10/2022	0000000152005	011657	042616	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009076	0000001	180.00	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009079	0000001	120.00	24/10/2022	0000000152005	011657	042615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009027	0000001	900.00	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009083	0000001	33.00	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009086	0000001	4.07	24/10/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009033	0000001	1800.00	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009070	0000001	1400.00	24/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009040	0000001	19858.32	24/10/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009041	0000001	14564.85	24/10/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009085	0000001	33.00	24/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008994	0000001	894.90	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008926	0000001	420.00	24/10/2022	0000000319317	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008936	0000001	250.00	24/10/2022	0000000319317	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009050	0000001	1256.80	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009051	0000001	1269.20	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009052	0000001	1268.00	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009053	0000001	10899.00	24/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009036	0000001	1606.35	24/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009037	0000001	1561.57	24/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009038	0000001	1818.12	24/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009012	0000001	400.00	24/10/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008939	0000001	104.97	24/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008809	0000001	2491.34	24/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009073	0000001	400.00	24/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009074	0000001	400.00	24/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009022	0000001	2080.00	24/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009031	0000001	1966.68	24/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009032	0000001	900.00	24/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009034	0000001	210.95	24/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009046	0000001	1040.00	24/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009049	0000001	1200.00	24/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009084	0000001	33.00	24/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009025	0000001	900.00	24/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009026	0000001	900.00	24/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009028	0000001	1980.00	24/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008508	0000001	1345.00	25/10/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009092	0000001	820.00	25/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009093	0000001	5597.95	25/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009108	0000001	33.00	25/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008922	0000001	520.00	25/10/2022	0000000156388	011657	855495	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009082	0000001	250.00	25/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008906	0000001	200.00	25/10/2022	0000000319317	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008718	0000001	5001.30	25/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009072	0000001	837.44	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009109	0000001	1.88	25/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009057	0000001	133.16	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009058	0000001	500.00	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009061	0000001	1620.00	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009087	0000001	11440.00	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009106	0000001	74.74	25/10/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009107	0000001	56.87	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009110	0000001	37.00	25/10/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009071	0000001	3500.00	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009077	0000001	200.00	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009078	0000001	200.00	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009054	0000001	150.00	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009056	0000001	81.42	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009059	0000001	505.00	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009062	0000001	180.00	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009075	0000001	200.00	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008987	0000001	200.00	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009097	0000001	1120.00	25/10/2022	0000000152005	011657	000000	56.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009069	0000001	1600.00	25/10/2022	0000000152005	011657	000000	80.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009080	0000001	153.78	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009055	0000001	107.75	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009060	0000001	543.00	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008885	0000001	159.42	25/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009094	0000001	1720.01	26/10/2022	0000000152005	011657	042618	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009101	0000001	5098.00	26/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009102	0000001	450.00	26/10/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009103	0000001	2000.00	26/10/2022	0000000153133	011657	000000	100.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009159	0000001	212.15	26/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009160	0000001	11.00	26/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009111	0000001	1040.00	26/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009112	0000001	250.00	26/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008988	0000001	150.00	26/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009095	0000001	180.00	26/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009113	0000001	200.00	26/10/2022	0000000152005	011657	042619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009161	0000001	43.00	26/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009099	0000001	92063.30	26/10/2022	0000000282065	011657	000000	6628.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005772	0000001	769.00	26/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005773	0000001	11337.00	26/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005774	0000001	3299.00	26/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009133	0000001	2277.60	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009134	0000001	400.50	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009088	0000001	800.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009089	0000001	800.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009135	0000001	864.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009123	0000001	1380.00	27/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009124	0000001	1380.00	27/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009125	0000001	480.00	27/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009126	0000001	2760.00	27/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009165	0000001	250.00	27/10/2022	0000000319317	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009139	0000001	725.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009140	0000001	725.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009141	0000001	730.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009142	0000001	490.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009143	0000001	490.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009144	0000001	492.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009228	0000001	7405.47	27/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009230	0000001	1510.00	27/10/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008898	0000001	2900.00	27/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008908	0000001	500.00	27/10/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008818	0000001	2500.00	27/10/2022	0000000152005	011657	000000	155.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005840	0000001	1512.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005841	0000001	1650.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009131	0000001	2395.38	27/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009132	0000001	534.00	27/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009137	0000001	1400.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009226	0000001	2565.75	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006846	0000001	1032.30	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009129	0000001	553.80	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009130	0000001	267.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009114	0000001	250.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009115	0000001	250.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009116	0000001	250.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009117	0000001	150.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009091	0000001	130.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009119	0000001	90.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009122	0000001	11780.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009127	0000001	5412.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009104	0000001	2100.00	27/10/2022	0000000105120	011657	000000	105.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009096	0000001	500.00	27/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009225	0000001	1674.98	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009229	0000001	5952.36	27/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009259	0000001	760.00	27/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009171	0000001	1650.00	27/10/2022	0000000153133	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009223	0000001	3945.63	27/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009098	0000001	1850.00	27/10/2022	0000000263400	011657	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009189	0000001	3405.00	28/10/2022	0000000255181	011657	000000	780.55	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009190	0000001	2820.00	28/10/2022	0000000255181	011657	000000	1070.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009193	0000001	9015.00	28/10/2022	0000000255181	011657	000000	702.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009255	0000001	3651.20	28/10/2022	0000000255181	011657	000000	569.29	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009256	0000001	25886.00	28/10/2022	0000000255181	011657	000000	4148.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009198	0000001	8820.00	28/10/2022	0000000255165	011657	000000	932.58	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009200	0000001	407.50	28/10/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009201	0000001	300.00	28/10/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009202	0000001	1930.60	28/10/2022	0000000255165	011657	000000	138.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009203	0000001	11206.58	28/10/2022	0000000255181	011657	000000	3273.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009204	0000001	407.50	28/10/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009205	0000001	1950.00	28/10/2022	0000000255181	011657	000000	757.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009206	0000001	3548.00	28/10/2022	0000000255165	011657	000000	461.93	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009207	0000001	9881.78	28/10/2022	0000000255181	011657	000000	1300.45	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009208	0000001	20781.00	28/10/2022	0000000255181	011657	000000	2149.22	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009209	0000001	1940.59	28/10/2022	0000000255165	011657	000000	139.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0009210	0000001	6293.77	28/10/2022	0000000255181	011657	000000	620.37	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0009258	0000001	5440.00	28/10/2022	0000000255181	011657	000000	500.03	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0009258	0000002	1800.00	28/10/2022	0000000255181	011657	850414	143.82	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009177	0000001	8420.00	28/10/2022	0000000255181	011657	000000	721.61	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009178	0000001	27001.62	28/10/2022	0000000255181	011657	000000	5258.99	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009260	0000001	4222.00	28/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009267	0000001	300.00	28/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009268	0000001	500.00	28/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009273	0000001	20.00	28/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009276	0000001	91.73	28/10/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009163	0000001	650.00	28/10/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009188	0000001	6100.00	28/10/2022	0000000255181	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0009191	0000001	12160.00	28/10/2022	0000000255181	011657	000000	1717.71	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0009192	0000001	2440.00	28/10/2022	0000000255181	011657	000000	436.11	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0009118	0000001	200.00	28/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009179	0000001	1500.00	28/10/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0009180	0000001	6037.16	28/10/2022	0000000255181	011657	000000	1650.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0009181	0000001	3960.00	28/10/2022	0000000255181	011657	000000	301.86	2	Conta Corrente - Fopag	NULL
SEC. DE TRANSPORTE	0009176	0000001	6300.00	28/10/2022	0000000255181	011657	000000	563.21	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0009175	0000001	3000.00	28/10/2022	0000000255181	011657	000000	316.79	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009173	0000001	1220.00	28/10/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009174	0000001	19316.00	28/10/2022	0000000255181	011657	000000	2343.73	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009299	0000001	33.00	28/10/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009300	0000001	64.00	28/10/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009270	0000001	11.00	28/10/2022	0000000105120	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009274	0000001	80.60	28/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009275	0000001	3717.71	28/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009194	0000001	3151.20	28/10/2022	0000000255181	011657	000000	436.20	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009195	0000001	32782.60	28/10/2022	0000000255181	011657	000000	4384.74	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009196	0000001	11470.60	28/10/2022	0000000255181	011657	000000	1234.50	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009197	0000001	15688.80	28/10/2022	0000000255181	011657	000000	4346.61	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009199	0000001	14350.00	28/10/2022	0000000255165	011657	000000	1109.70	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009224	0000001	3827.91	28/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009271	0000001	17.75	28/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008601	0000002	30000.00	28/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009272	0000001	7.05	28/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009232	0000001	44652.53	28/10/2022	0000000255181	011657	000000	15393.85	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009232	0000002	5058.02	28/10/2022	0000000255181	011657	850413	881.09	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009233	0000001	72477.00	28/10/2022	0000000255181	011657	000000	25466.27	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009233	0000002	5576.46	28/10/2022	0000000255181	011657	000000	1111.40	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009234	0000001	9960.00	28/10/2022	0000000255181	011657	000000	1472.09	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009301	0000001	9590.75	28/10/2022	0000000255181	011657	000000	2354.73	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009186	0000001	4016.00	28/10/2022	0000000255181	011657	000000	866.75	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009187	0000001	13596.00	28/10/2022	0000000255181	011657	000000	1680.18	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009211	0000001	27700.00	28/10/2022	0000000255181	011657	000000	3223.04	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009211	0000002	1220.00	28/10/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009212	0000001	33098.90	28/10/2022	0000000255181	011657	000000	7211.72	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009213	0000001	123751.20	28/10/2022	0000000255181	011657	000000	35902.58	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009214	0000001	139075.45	28/10/2022	0000000255181	011657	000000	41862.04	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009215	0000001	49846.00	28/10/2022	0000000255181	011657	000000	10662.36	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009216	0000001	5200.00	28/10/2022	0000000255165	011657	000000	395.28	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009216	0000002	1300.00	28/10/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009216	0000003	1300.00	28/10/2022	0000000255165	011657	850276	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009217	0000001	1220.00	28/10/2022	0000000255165	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009218	0000001	5190.00	28/10/2022	0000000255165	011657	000000	656.56	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009219	0000001	16900.00	28/10/2022	0000000255165	011657	000000	1284.66	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009219	0000002	1300.00	28/10/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009220	0000001	26499.82	28/10/2022	0000000255181	011657	000000	8558.59	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009222	0000001	4880.00	28/10/2022	0000000255181	011657	000000	1746.64	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009227	0000001	1816.57	28/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0009185	0000001	3000.00	28/10/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0009182	0000001	4220.00	28/10/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0009183	0000001	21000.00	28/10/2022	0000000255181	011657	000000	12908.83	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0009184	0000001	2018.00	28/10/2022	0000000255181	011657	000000	163.44	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0009155	0000001	6700.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009157	0000001	1902.00	31/10/2022	0000000152005	011657	000000	95.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009128	0000001	1960.00	31/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009138	0000001	86.66	31/10/2022	0000000319317	011657	000000	4.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009311	0000001	12.00	31/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009296	0000001	3299.53	31/10/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009251	0000001	650.00	31/10/2022	0000000319317	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009252	0000001	212.00	31/10/2022	0000000152005	011657	000000	10.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009231	0000001	4925.00	31/10/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009164	0000001	2500.00	31/10/2022	0000000152005	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009298	0000001	3180.00	31/10/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009030	0000001	1966.68	31/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009039	0000001	821.99	31/10/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009310	0000001	11.00	31/10/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009249	0000001	350.00	31/10/2022	0000000156388	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009309	0000001	177.23	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009312	0000001	261.80	31/10/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009313	0000001	1992.40	31/10/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009314	0000001	55.00	31/10/2022	0000000001853	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009315	0000001	81.61	31/10/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009316	0000001	9.11	31/10/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009158	0000001	3500.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009238	0000001	606.00	31/10/2022	0000000152005	011657	042622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009242	0000001	500.00	31/10/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009243	0000001	1400.00	31/10/2022	0000000152005	011657	042625	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009245	0000001	1400.00	31/10/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009250	0000001	4000.00	31/10/2022	0000000152005	011657	000000	388.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009269	0000001	4000.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009148	0000001	2600.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009166	0000001	640.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009168	0000001	1000.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009169	0000001	600.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009170	0000001	2700.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009136	0000001	300.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008909	0000001	2500.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009246	0000001	950.00	31/10/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009239	0000001	2500.00	31/10/2022	0000000152005	011657	000000	141.26	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009172	0000001	120.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009076	0000002	180.00	31/10/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009236	0000001	200.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009237	0000001	200.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009262	0000001	200.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009277	0000001	200.00	31/10/2022	0000000152005	011657	042621	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009278	0000001	200.00	31/10/2022	0000000152005	011657	042623	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009279	0000001	200.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009280	0000001	400.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009281	0000001	110.00	31/10/2022	0000000152005	011657	042620	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009283	0000001	480.00	31/10/2022	0000000152005	011657	000000	24.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009286	0000001	600.00	31/10/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009287	0000001	420.00	31/10/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009288	0000001	900.00	31/10/2022	0000000152005	011657	042624	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009289	0000001	1300.00	31/10/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009290	0000001	700.00	31/10/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009302	0000001	2875.00	31/10/2022	0000000152005	011657	000000	202.35	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009240	0000001	850.00	31/10/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009241	0000001	1700.00	31/10/2022	0000000152005	011657	000000	85.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009247	0000001	320.00	31/10/2022	0000000152005	011657	042626	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009248	0000001	450.00	31/10/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009253	0000001	600.00	31/10/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009254	0000001	550.00	31/10/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009162	0000001	400.00	31/10/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009154	0000001	3850.00	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009304	0000001	88.78	31/10/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009282	0000001	240.00	31/10/2022	0000000279021	011657	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009284	0000001	240.00	31/10/2022	0000000279021	011657	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009285	0000001	1000.00	31/10/2022	0000000279021	011657	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009295	0000001	2494.61	31/10/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0007761	0000001	5460.00	31/10/2022	0000000279269	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009324	0000001	3.10	03/11/2022	0000000153060	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009325	0000001	4.75	03/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008905	0000001	291.00	03/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009323	0000001	4.75	03/11/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009317	0000001	28.95	03/11/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009318	0000001	9.57	03/11/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009319	0000001	4.75	03/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009322	0000001	13.16	03/11/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009326	0000001	73.86	03/11/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009327	0000001	3.10	03/11/2022	0000000079480	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009320	0000001	0.35	03/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009321	0000001	77.95	03/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0008377	0000002	1100.00	03/11/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0007335	0000002	500.00	03/11/2022	0000000319317	011657	141207	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009334	0000001	330.00	04/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009345	0000001	125044.30	04/11/2022	000000032440X	011657	000000	9003.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009121	0000001	2570.00	04/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009344	0000001	20.57	04/11/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009347	0000001	1932.71	07/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009342	0000001	191.55	07/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009343	0000001	174.47	07/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009291	0000001	700.00	07/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009375	0000001	4.07	07/11/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009376	0000001	33.00	07/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009377	0000001	44.00	07/11/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009379	0000001	23.03	07/11/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009156	0000001	22.95	07/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009146	0000001	500.00	07/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009339	0000001	520.28	07/11/2022	0000000152005	011657	042629	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009263	0000001	7090.68	07/11/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009264	0000001	6391.74	07/11/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009265	0000001	6044.51	07/11/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009266	0000001	6044.51	07/11/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009332	0000001	675.00	07/11/2022	0000000152005	011657	042627	33.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009348	0000001	1437.01	07/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009351	0000001	5073.00	07/11/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009355	0000001	580.00	07/11/2022	0000000152005	011657	042630	29.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009303	0000001	2350.00	07/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008807	0000002	13612.49	07/11/2022	0000006720339	000040	000000	980.12	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008993	0000001	5900.00	07/11/2022	0000000152005	011657	042628	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008490	0000002	92467.17	07/11/2022	0000006720339	000040	000000	6659.78	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009149	0000001	200.00	07/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009261	0000001	977.70	07/11/2022	0000000156388	011657	855496	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009145	0000001	180.00	07/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009105	0000001	1060.00	07/11/2022	0000000319317	011657	000000	53.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009378	0000001	22.00	07/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009349	0000001	1500.35	07/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009350	0000001	7085.14	07/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009294	0000001	400.00	07/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008745	0000001	3800.00	07/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009293	0000001	318.75	07/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009354	0000001	2619.47	07/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009235	0000001	3000.00	07/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009153	0000001	2868.50	07/11/2022	0000000279269	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009346	0000001	3196.37	07/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009292	0000001	800.00	07/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009305	0000001	2184.00	08/11/2022	0000000279021	011657	000000	109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009306	0000001	2184.00	08/11/2022	0000000279021	011657	000000	109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009307	0000001	2000.00	08/11/2022	0000000279021	011657	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009328	0000001	633.00	08/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009400	0000001	291.00	08/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009151	0000001	240.00	08/11/2022	0000000156388	011657	000000	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009329	0000001	22.95	08/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009330	0000001	25.38	08/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009399	0000001	11.00	08/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009337	0000001	1100.00	08/11/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009338	0000001	1838.50	08/11/2022	0000000152005	011657	000000	91.93	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009333	0000001	315.00	08/11/2022	0000000152005	011657	000000	15.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009335	0000001	240.00	08/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009341	0000001	550.00	08/11/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009353	0000001	2500.00	08/11/2022	0000000105120	011657	850393	125.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009308	0000001	600.00	08/11/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009398	0000001	44.77	08/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009371	0000001	622.72	08/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009340	0000001	250.00	08/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009541	0000001	8.14	09/11/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009542	0000001	22.00	09/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009404	0000001	550.00	09/11/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009145	0000002	180.00	09/11/2022	0000000152005	011657	042631	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009356	0000001	23981.90	09/11/2022	0000000320986	011657	000000	3232.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009357	0000001	20907.30	09/11/2022	0000000320986	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009257	0000001	100.00	09/11/2022	0000000319317	011657	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009546	0000001	11.00	09/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009382	0000001	1500.00	09/11/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009403	0000001	4200.00	09/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009331	0000001	400.00	09/11/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009429	0000001	400.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009562	0000001	5610.47	10/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009560	0000001	1837.66	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009465	0000001	600.00	10/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009423	0000001	300.00	10/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009425	0000001	300.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009426	0000001	200.00	10/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009433	0000001	2500.00	10/11/2022	0000000319317	011657	000000	125.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009434	0000001	2500.00	10/11/2022	0000000319317	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009576	0000001	54.00	10/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009297	0000001	2791.49	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009564	0000001	19621.08	10/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009565	0000001	1565.81	10/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009336	0000001	13002.45	10/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009352	0000001	3572.29	10/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009152	0000001	2100.00	10/11/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009167	0000001	200.00	10/11/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009244	0000001	900.00	10/11/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009150	0000001	1664.00	10/11/2022	0000000156388	011657	000000	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009150	0000002	1664.00	10/11/2022	0000000319317	011657	000000	83.20	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009419	0000001	350.00	10/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009430	0000001	400.00	10/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009431	0000001	2100.00	10/11/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009494	0000001	1100.00	10/11/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009566	0000001	4754.36	10/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009575	0000001	21.34	10/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009413	0000001	400.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009420	0000001	500.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009500	0000001	300.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009414	0000001	900.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009418	0000001	850.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009421	0000001	1100.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009437	0000001	2600.00	10/11/2022	0000000152005	011657	000000	153.76	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009440	0000001	450.00	10/11/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009460	0000001	1300.00	10/11/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009466	0000001	600.00	10/11/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009467	0000001	850.00	10/11/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009469	0000001	500.00	10/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009472	0000001	700.00	10/11/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009475	0000001	300.00	10/11/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009482	0000001	800.00	10/11/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009486	0000001	500.00	10/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009490	0000001	600.00	10/11/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009496	0000001	250.00	10/11/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009561	0000001	4790.25	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009563	0000001	17870.53	10/11/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009543	0000001	7815.87	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009544	0000001	748.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009545	0000001	23339.84	10/11/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009574	0000001	186.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009470	0000001	250.00	10/11/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009471	0000001	800.00	10/11/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009473	0000001	1000.00	10/11/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009483	0000001	500.00	10/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009487	0000001	460.00	10/11/2022	0000000152005	011657	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009488	0000001	400.00	10/11/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009448	0000001	700.00	10/11/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009456	0000001	900.00	10/11/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009534	0000001	1000.00	10/11/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009540	0000001	420.00	10/11/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009415	0000001	400.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009422	0000001	900.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009424	0000001	300.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009427	0000001	250.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009428	0000001	650.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009436	0000001	1450.00	10/11/2022	0000000152005	011657	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009442	0000001	800.00	10/11/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009439	0000001	750.00	10/11/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009461	0000001	1020.00	10/11/2022	0000000152005	011657	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009577	0000001	1876.00	10/11/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009504	0000001	150.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009522	0000001	150.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009523	0000001	150.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009520	0000001	150.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009527	0000001	180.00	10/11/2022	0000000152005	011657	042633	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009528	0000001	300.00	10/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009532	0000001	200.00	10/11/2022	0000000152005	011657	042632	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009438	0000001	890.00	10/11/2022	0000000152005	011657	000000	44.95	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009438	0000002	890.00	10/11/2022	0000000152005	011657	000000	44.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009468	0000001	550.00	10/11/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009550	0000001	500.00	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009569	0000001	800.00	11/11/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009450	0000001	450.00	11/11/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009455	0000001	500.00	11/11/2022	0000000152005	011657	042641	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009533	0000001	280.00	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009535	0000001	200.00	11/11/2022	0000000152005	011657	042634	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009570	0000001	300.00	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009526	0000001	150.00	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009654	0000001	200.00	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009513	0000001	240.00	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009514	0000001	200.00	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009516	0000001	150.00	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009517	0000001	200.00	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009505	0000001	200.00	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009489	0000001	350.00	11/11/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009435	0000001	700.00	11/11/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009443	0000001	500.00	11/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009464	0000001	300.00	11/11/2022	0000000152005	011657	042637	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009444	0000001	500.00	11/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009446	0000001	500.00	11/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009416	0000001	400.00	11/11/2022	0000000152005	011657	042648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009417	0000001	500.00	11/11/2022	0000000152005	011657	042651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009458	0000001	500.00	11/11/2022	0000000152005	011657	042642	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009491	0000001	750.00	11/11/2022	0000000152005	011657	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009553	0000001	1517.00	11/11/2022	0000000152005	011657	000000	75.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009657	0000001	244.42	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009573	0000001	2300.00	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009497	0000001	320.00	11/11/2022	0000000152005	011657	042646	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009499	0000001	550.00	11/11/2022	0000000152005	011657	042650	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009493	0000001	500.00	11/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009495	0000001	300.00	11/11/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009582	0000001	800.00	11/11/2022	0000000153133	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009656	0000001	800.00	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009658	0000001	18.52	11/11/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009579	0000001	1200.00	11/11/2022	0000000153133	011657	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009476	0000001	500.00	11/11/2022	0000000152005	011657	042649	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009477	0000001	250.00	11/11/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009478	0000001	1100.00	11/11/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009479	0000001	200.00	11/11/2022	0000000152005	011657	042643	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009480	0000001	200.00	11/11/2022	0000000152005	011657	042644	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009481	0000001	550.00	11/11/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009474	0000001	600.00	11/11/2022	0000000152005	011657	042635	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009445	0000001	500.00	11/11/2022	0000000152005	011657	042636	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009447	0000001	300.00	11/11/2022	0000000152005	011657	042638	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009451	0000001	1000.00	11/11/2022	0000000152005	011657	042639	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009452	0000001	800.00	11/11/2022	0000000152005	011657	042640	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009453	0000001	800.00	11/11/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009457	0000001	850.00	11/11/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009459	0000001	800.00	11/11/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009394	0000001	309.53	11/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009367	0000001	500.00	11/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009557	0000001	350.00	11/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009659	0000001	36.64	11/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009552	0000001	1245.00	11/11/2022	0000000156388	011657	000000	62.25	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009432	0000001	700.00	11/11/2022	0000000156388	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009484	0000001	600.00	11/11/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009397	0000001	650.00	11/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009384	0000001	900.00	11/11/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009660	0000001	59.04	11/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009554	0000001	600.00	11/11/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009558	0000001	750.00	11/11/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009529	0000001	120.00	11/11/2022	0000000152005	011657	000000	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009441	0000001	600.00	11/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009449	0000001	600.00	11/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009454	0000001	420.00	11/11/2022	0000000319317	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009463	0000001	850.00	11/11/2022	0000000319317	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009485	0000001	300.00	11/11/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009492	0000001	500.00	11/11/2022	0000000152005	011657	042645	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009551	0000001	1449.00	11/11/2022	0000000156388	011657	000000	72.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009585	0000001	4631.20	14/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009700	0000001	2261.00	14/11/2022	0000000279021	011657	000000	125.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009383	0000001	1005.58	14/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009388	0000001	400.00	14/11/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009359	0000001	600.00	14/11/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009360	0000001	600.00	14/11/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009361	0000001	500.00	14/11/2022	0000000263400	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009362	0000001	600.00	14/11/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009364	0000001	400.00	14/11/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009366	0000001	500.00	14/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009410	0000001	624.75	14/11/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009358	0000001	400.00	14/11/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009498	0000001	300.00	14/11/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009393	0000001	1230.00	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009402	0000001	500.00	14/11/2022	0000000319317	011657	141218	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009406	0000001	1100.00	14/11/2022	0000000319317	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009586	0000001	5933.00	14/11/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009380	0000001	500.00	14/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009381	0000001	600.00	14/11/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009571	0000001	4747.74	14/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009731	0000001	11.00	14/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009385	0000001	600.00	14/11/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009386	0000001	200.00	14/11/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009387	0000001	550.00	14/11/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009389	0000001	1500.00	14/11/2022	0000000156388	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009409	0000001	3280.00	14/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009412	0000001	330.40	14/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009369	0000001	2029.00	14/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009372	0000001	1425.20	14/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009373	0000001	1210.30	14/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009374	0000001	305.00	14/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009555	0000001	1400.00	14/11/2022	0000000156388	011657	000000	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009567	0000001	1843.97	14/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009653	0000001	3000.00	14/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009730	0000001	53.81	14/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009368	0000001	170.00	14/11/2022	0000000152005	011657	000000	8.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009411	0000001	218.25	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009363	0000001	500.00	14/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009396	0000001	42975.94	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009405	0000001	350.00	14/11/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009100	0000001	5000.00	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009580	0000001	510.00	14/11/2022	0000000152005	011657	000000	25.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009693	0000001	250.00	14/11/2022	0000000152005	011657	042652	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009697	0000001	1500.00	14/11/2022	0000000152005	011657	042661	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009583	0000001	8850.20	14/11/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009584	0000001	4016.40	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009578	0000001	1020.00	14/11/2022	0000000153133	011657	000000	51.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009729	0000001	11.00	14/11/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009699	0000001	1752.00	14/11/2022	0000000152005	011657	000000	87.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009661	0000001	159.60	14/11/2022	0000000152005	011657	042659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009732	0000001	164.95	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009733	0000001	780.00	14/11/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009559	0000001	2402.10	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009568	0000001	330.00	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009547	0000001	300.00	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009548	0000001	500.00	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009407	0000001	200.00	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009391	0000001	250.00	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009507	0000001	240.00	14/11/2022	0000000152005	011657	042660	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009508	0000001	200.00	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009509	0000001	200.00	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009519	0000001	150.00	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009524	0000001	150.00	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009655	0000001	150.00	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009671	0000001	180.00	14/11/2022	0000000152005	011657	042653	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009672	0000001	180.00	14/11/2022	0000000152005	011657	042654	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009674	0000001	120.00	14/11/2022	0000000152005	011657	042655	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009675	0000001	250.00	14/11/2022	0000000152005	011657	042656	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009521	0000001	200.00	14/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009680	0000001	150.00	14/11/2022	0000000152005	011657	042657	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009686	0000001	150.00	14/11/2022	0000000152005	011657	042658	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009401	0000001	500.00	14/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009696	0000001	800.00	14/11/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009692	0000001	180.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009681	0000001	160.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009683	0000001	200.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009709	0000001	180.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009710	0000001	150.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009711	0000001	150.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009707	0000001	150.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009512	0000001	200.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009676	0000001	150.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009677	0000001	300.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009678	0000001	300.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009679	0000001	180.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009673	0000001	130.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009670	0000001	150.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009502	0000001	200.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009685	0000001	400.00	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009787	0000001	400.00	16/11/2022	0000000152005	011657	042664	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009785	0000001	130.00	16/11/2022	0000000152005	011657	042663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009725	0000001	1673.60	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009821	0000001	21.00	16/11/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009822	0000001	11.63	16/11/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009824	0000001	136.12	16/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009734	0000001	650.00	16/11/2022	0000000152005	011657	042666	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009735	0000001	1800.00	16/11/2022	0000000320633	001165	000000	90.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009736	0000001	1080.00	16/11/2022	0000000320633	001165	000000	54.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009667	0000001	400.00	16/11/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009698	0000001	550.00	16/11/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009694	0000001	1400.00	16/11/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009688	0000001	865.00	16/11/2022	0000000152005	011657	000000	43.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009702	0000001	620.00	16/11/2022	0000000152005	011657	000000	31.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009704	0000001	400.00	16/11/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009714	0000001	550.00	16/11/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009716	0000001	1310.00	16/11/2022	0000000153133	011657	000000	65.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009717	0000001	930.00	16/11/2022	0000000153133	011657	000000	46.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009365	0000001	1220.00	16/11/2022	0000000152005	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009823	0000001	11.00	16/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009705	0000001	550.00	16/11/2022	0000000156388	011657	855497	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009390	0000001	1500.00	16/11/2022	0000000156388	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009718	0000001	1560.00	16/11/2022	0000000133550	011657	000000	78.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009778	0000001	3680.00	16/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009779	0000001	3933.50	16/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009648	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009649	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009650	0000001	780.00	16/11/2022	0000000319317	011657	000000	39.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009651	0000001	1212.00	16/11/2022	0000000319317	011657	000000	60.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009662	0000001	570.00	16/11/2022	0000000319317	011657	000000	28.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009663	0000001	450.00	16/11/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009664	0000001	100.00	16/11/2022	0000000319317	011657	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009665	0000001	700.00	16/11/2022	0000000319317	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009666	0000001	100.00	16/11/2022	0000000319317	011657	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009669	0000001	300.00	16/11/2022	0000000319317	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009825	0000001	328.75	16/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009723	0000001	5949.18	16/11/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009539	0000001	900.00	16/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009603	0000001	400.00	16/11/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009604	0000001	400.00	16/11/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009605	0000001	400.00	16/11/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009606	0000001	550.00	16/11/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009607	0000001	400.00	16/11/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009608	0000001	550.00	16/11/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009609	0000001	400.00	16/11/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009611	0000001	400.00	16/11/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009612	0000001	400.00	16/11/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009613	0000001	550.00	16/11/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009614	0000001	550.00	16/11/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009615	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009616	0000001	750.00	16/11/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009617	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009618	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009619	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009620	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009622	0000001	450.00	16/11/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009623	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009624	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009625	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009626	0000001	1800.00	16/11/2022	0000000319317	011657	000000	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009627	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009628	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009629	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009630	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009631	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009633	0000001	450.00	16/11/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009634	0000001	800.00	16/11/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009635	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009636	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009637	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009638	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009639	0000001	850.00	16/11/2022	0000000319317	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009640	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009641	0000001	450.00	16/11/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009642	0000001	750.00	16/11/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009643	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009644	0000001	1033.00	16/11/2022	0000000319317	011657	000000	51.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009645	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009646	0000001	600.00	16/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009647	0000001	773.32	16/11/2022	0000000152005	011657	000000	40.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009358	0000002	400.00	16/11/2022	0000000152005	011657	042665	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009820	0000001	44.00	16/11/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009724	0000001	1854.85	16/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009595	0000001	610.00	17/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009581	0000001	2814.65	17/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009408	0000001	1140.00	17/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009549	0000001	9289.78	17/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009370	0000001	1095.00	17/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008703	0000001	2683.20	17/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008704	0000001	331.50	17/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008705	0000001	790.00	17/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009632	0000001	600.00	17/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009530	0000001	132.00	17/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009531	0000001	475.60	17/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009536	0000001	205.20	17/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009537	0000001	1300.00	17/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009538	0000001	900.00	17/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009587	0000001	638.00	17/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009588	0000001	636.00	17/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009589	0000001	324.00	17/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009590	0000001	321.00	17/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009591	0000001	324.00	17/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009592	0000001	456.00	17/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009593	0000001	456.00	17/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009594	0000001	456.00	17/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009911	0000001	41.74	17/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009703	0000001	350.00	17/11/2022	0000000319317	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009652	0000001	400.00	17/11/2022	0000000152005	011657	042668	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009713	0000001	600.00	17/11/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009715	0000001	88.78	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009751	0000001	18860.00	17/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009773	0000001	1050.00	17/11/2022	0000000319317	011657	000000	52.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009774	0000001	550.00	17/11/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009776	0000001	1200.00	17/11/2022	0000000319317	011657	000000	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009392	0000001	2198.00	17/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009691	0000001	4520.40	17/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009695	0000001	400.00	17/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009910	0000001	10.00	17/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009720	0000001	400.00	17/11/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009726	0000001	1540.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009689	0000001	2680.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009668	0000001	700.00	17/11/2022	0000000152005	011657	042662	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009747	0000001	500.00	17/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009701	0000001	650.00	17/11/2022	0000000152005	011657	042674	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009750	0000001	380.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009775	0000001	1980.00	17/11/2022	0000000152005	011657	000000	99.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009780	0000001	2463.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009781	0000001	6183.65	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009837	0000001	88.78	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009728	0000001	1401.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009690	0000001	216.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009719	0000001	420.00	17/11/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009908	0000001	121.50	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009503	0000001	200.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009511	0000001	200.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009525	0000001	200.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009708	0000001	150.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009769	0000001	250.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009761	0000001	500.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009762	0000001	130.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009763	0000001	130.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009752	0000001	100.00	17/11/2022	0000000152005	011657	042673	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009753	0000001	150.00	17/11/2022	0000000152005	011657	042672	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009754	0000001	200.00	17/11/2022	0000000152005	011657	042669	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009755	0000001	150.00	17/11/2022	0000000152005	011657	042671	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009756	0000001	120.00	17/11/2022	0000000152005	011657	042670	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009684	0000001	180.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009687	0000001	450.00	17/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009795	0000001	1841.80	18/11/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009796	0000001	1576.60	18/11/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009797	0000001	4680.40	18/11/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009805	0000001	300.00	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009810	0000001	240.00	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009878	0000001	1281.00	18/11/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009879	0000001	3066.00	18/11/2022	0000000152005	011657	000000	338.82	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009880	0000001	592.20	18/11/2022	0000000152005	011657	000000	169.41	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009881	0000001	1893.15	18/11/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009882	0000001	715.05	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009857	0000001	315.00	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009858	0000001	1267.80	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009859	0000001	831.60	18/11/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009813	0000001	120.00	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009849	0000001	1323.00	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009812	0000001	120.00	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009800	0000001	2794.40	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009848	0000001	630.00	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009909	0000001	1876.21	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009918	0000001	400.00	18/11/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009846	0000001	256.20	18/11/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009847	0000001	4107.60	18/11/2022	0000000152005	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009903	0000001	780.00	18/11/2022	0000000152005	011657	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009818	0000001	1740.00	18/11/2022	0000000152005	011657	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009938	0000001	66.00	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009851	0000001	1768.20	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009852	0000001	5804.82	18/11/2022	0000000152005	011657	000000	564.70	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009815	0000001	1290.00	18/11/2022	0000000152005	011657	000000	64.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009803	0000001	3204.20	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009804	0000001	5009.60	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009806	0000001	6377.30	18/11/2022	0000000105120	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009835	0000001	660.00	18/11/2022	0000000152005	011657	000000	33.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009836	0000001	200.00	18/11/2022	0000000152005	011657	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009924	0000001	2000.00	18/11/2022	0000000320633	001165	000000	100.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009853	0000001	7631.67	18/11/2022	0000000156388	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009874	0000001	3294.65	18/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009875	0000001	409.50	18/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009876	0000001	2368.80	18/11/2022	0000000156388	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009877	0000001	3013.50	18/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009906	0000001	830.00	18/11/2022	0000000156388	011657	000000	41.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009939	0000001	11.00	18/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009788	0000001	519.96	18/11/2022	0000000319317	011657	000000	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009802	0000001	4525.10	18/11/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009809	0000001	1440.00	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009816	0000001	960.00	18/11/2022	0000000156388	011657	000000	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009816	0000002	960.00	18/11/2022	0000000152005	011657	000000	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009712	0000001	200.00	18/11/2022	0000000319317	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009902	0000001	15907.73	18/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009940	0000001	11.00	18/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009850	0000001	2091.60	18/11/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009856	0000001	10365.18	18/11/2022	0000000282065	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009861	0000001	1638.00	18/11/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009862	0000001	256.20	18/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009863	0000001	6073.20	18/11/2022	0000000282065	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009864	0000001	1089.90	18/11/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009865	0000001	28944.65	18/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009866	0000001	6737.85	18/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009867	0000001	25891.19	18/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009869	0000001	843.36	18/11/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009870	0000001	2322.18	18/11/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009871	0000001	3822.00	18/11/2022	0000000282065	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009872	0000001	5513.44	18/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009873	0000001	2014.06	18/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009897	0000001	1024.80	18/11/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009901	0000001	10358.75	18/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009811	0000001	120.00	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009860	0000001	5719.98	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0009868	0000001	630.00	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009854	0000001	1915.20	18/11/2022	0000000156388	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009855	0000001	5115.85	18/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009884	0000001	2206.85	18/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009888	0000001	365.40	18/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009889	0000001	1887.90	18/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009890	0000001	367.50	18/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009891	0000001	1201.62	18/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009894	0000001	745.08	18/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009895	0000001	4364.01	18/11/2022	0000000279021	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009896	0000001	852.33	18/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009912	0000001	588.30	18/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009807	0000001	5714.10	18/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009808	0000001	360.00	18/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009817	0000001	1855.00	18/11/2022	0000000156388	011657	000000	92.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0009900	0000001	1520.40	18/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009839	0000001	3820.00	21/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009926	0000001	400.00	21/11/2022	0000000279021	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009932	0000001	1745.30	21/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009933	0000001	1184.40	21/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009935	0000001	500.00	21/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009936	0000001	125.00	21/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009951	0000001	2936.10	21/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009556	0000001	1000.00	21/11/2022	0000000279021	011657	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009601	0000001	458.93	21/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009602	0000001	141.99	21/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009955	0000001	1560.11	21/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009956	0000001	8608.29	21/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009905	0000001	3890.48	21/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009928	0000001	1811.35	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009929	0000001	2847.00	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009930	0000001	2005.00	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009790	0000001	3502.00	21/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009791	0000001	2899.90	21/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009792	0000001	1500.00	21/11/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009597	0000001	2888.04	21/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009599	0000001	62.91	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009952	0000001	4042.03	21/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009963	0000001	11.00	21/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009743	0000001	400.00	21/11/2022	0000000156388	011657	855498	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009721	0000001	250.00	21/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009598	0000001	629.40	21/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009925	0000001	1000.00	21/11/2022	0000000320633	001165	000000	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009828	0000001	489.00	21/11/2022	0000000152005	011657	000000	24.45	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009829	0000001	489.00	21/11/2022	0000000152005	011657	000000	24.45	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009830	0000001	489.00	21/11/2022	0000000152005	011657	000000	24.45	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009831	0000001	489.00	21/11/2022	0000000152005	011657	000000	24.45	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009832	0000001	489.00	21/11/2022	0000000152005	011657	000000	24.45	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009954	0000001	1117.19	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009957	0000001	3868.63	21/11/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009958	0000001	3800.00	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009959	0000001	400.00	21/11/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009600	0000001	9619.16	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009596	0000001	4453.09	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009931	0000001	2369.40	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009934	0000001	750.00	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009950	0000001	4500.00	21/11/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009953	0000001	2103.68	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009962	0000001	11.00	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009964	0000001	11.00	21/11/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009819	0000001	10506.00	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009883	0000001	200.00	21/11/2022	0000000152005	011657	042676	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009937	0000001	11820.30	21/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009943	0000001	180.00	22/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009798	0000001	130.00	22/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009917	0000001	180.00	22/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009920	0000001	150.00	22/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009948	0000001	150.00	22/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009949	0000001	250.00	22/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009922	0000001	150.00	22/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009991	0000001	252.00	22/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009706	0000001	200.00	22/11/2022	0000000152005	011657	042678	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009758	0000001	120.00	22/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009765	0000001	200.00	22/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009766	0000001	180.00	22/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009572	0000001	200.00	22/11/2022	0000000152005	011657	042677	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009967	0000001	600.00	22/11/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009972	0000001	800.00	22/11/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009973	0000001	1200.00	22/11/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010000	0000001	4.78	22/11/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010002	0000001	187.00	22/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010005	0000001	23.03	22/11/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009966	0000001	600.00	22/11/2022	0000000152005	011657	042679	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009970	0000001	250.00	22/11/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009971	0000001	650.00	22/11/2022	0000000152005	011657	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009974	0000001	500.00	22/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009827	0000001	1670.00	22/11/2022	0000000152005	011657	042675	83.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009783	0000001	840.00	22/11/2022	0000000153133	011657	851247	42.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009976	0000001	550.00	22/11/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009738	0000001	1500.00	22/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009965	0000001	520.00	22/11/2022	0000000319317	011657	855499	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010003	0000001	22.00	22/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009968	0000001	600.00	22/11/2022	0000000319317	011657	141219	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009969	0000001	420.00	22/11/2022	0000000319317	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009977	0000001	250.00	22/11/2022	0000000319317	011657	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010004	0000001	22.00	22/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010017	0000001	70577.56	23/11/2022	0000000282065	011657	000000	5081.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010028	0000001	11.00	23/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009987	0000001	480.00	23/11/2022	0000000319317	011657	000000	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009841	0000001	780.00	23/11/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009842	0000001	4459.95	23/11/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009988	0000001	450.00	23/11/2022	0000000156388	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010027	0000001	33.00	23/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009741	0000001	2210.00	23/11/2022	0000000156388	011657	000000	110.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009744	0000001	840.00	23/11/2022	0000000156388	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009745	0000001	884.00	23/11/2022	0000000156388	011657	000000	44.20	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009840	0000001	400.50	23/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009843	0000001	1368.90	23/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009978	0000001	29.23	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009980	0000001	22.19	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009981	0000001	100.64	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009985	0000001	2000.00	23/11/2022	0000000152005	011657	000000	100.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009927	0000001	32.07	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010001	0000001	192.08	23/11/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009814	0000001	5000.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009777	0000001	156.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009975	0000001	300.00	23/11/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009904	0000001	550.00	23/11/2022	0000000152005	011657	042680	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009727	0000001	450.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009984	0000001	1036.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009989	0000001	3500.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009990	0000001	8500.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009923	0000001	800.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009834	0000001	300.00	23/11/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009844	0000001	250.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009845	0000001	500.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009789	0000001	2500.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010026	0000001	99.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010032	0000001	13.16	23/11/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0009782	0000001	300.00	23/11/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009770	0000001	170.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009770	0000002	170.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009759	0000001	130.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009759	0000002	130.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009760	0000001	180.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009760	0000002	180.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009764	0000001	200.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009764	0000002	200.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009757	0000001	200.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009757	0000002	200.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009993	0000001	180.00	23/11/2022	0000000152005	011657	042681	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009994	0000001	300.00	23/11/2022	0000000152005	011657	042682	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009982	0000001	180.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009982	0000002	180.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009960	0000001	300.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009960	0000002	300.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009921	0000001	150.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009921	0000002	150.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009919	0000001	200.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009919	0000002	200.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009768	0000001	450.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009772	0000001	180.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009772	0000002	180.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009944	0000001	150.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009944	0000002	150.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009945	0000001	150.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009945	0000002	150.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009947	0000001	150.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009947	0000002	150.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009786	0000001	170.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009786	0000002	170.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009915	0000001	75.19	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009886	0000001	150.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009886	0000002	150.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009887	0000001	200.00	23/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009887	0000002	200.00	23/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009898	0000001	622.36	23/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009899	0000001	2715.00	23/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010020	0000001	630.17	24/11/2022	0000000279269	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009826	0000001	780.00	24/11/2022	0000000279021	011657	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0009737	0000001	1900.00	24/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009892	0000001	200.00	24/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009893	0000001	200.00	24/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009916	0000001	150.00	24/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009801	0000001	150.00	24/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009885	0000001	200.00	24/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009979	0000001	200.00	24/11/2022	0000000152005	011657	042685	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010008	0000001	2968.00	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010010	0000001	150.00	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010011	0000001	150.00	24/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010012	0000001	200.00	24/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010024	0000001	13.31	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010043	0000001	150.00	24/11/2022	0000000152005	011657	042686	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010046	0000001	500.00	24/11/2022	0000000152005	011657	042684	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010047	0000001	1000.00	24/11/2022	0000000152005	011657	042683	50.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009739	0000001	250.00	24/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009771	0000001	300.00	24/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009767	0000001	200.00	24/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009946	0000001	400.00	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010006	0000001	81.44	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010007	0000001	82.52	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010022	0000001	200.00	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010023	0000001	158.93	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010053	0000001	3.29	24/11/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010054	0000001	8.14	24/11/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010055	0000001	66.00	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009749	0000001	600.00	24/11/2022	0000000711125	000040	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010018	0000001	117.71	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009995	0000001	158.46	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009996	0000001	2000.00	24/11/2022	0000000153133	011657	000000	100.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009501	0000001	200.00	24/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009914	0000001	695.00	24/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009746	0000001	400.00	24/11/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009742	0000001	800.00	24/11/2022	0000000156388	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010019	0000001	780.00	24/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010056	0000001	33.00	24/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010009	0000001	9847.76	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009998	0000001	2964.85	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009999	0000001	2731.25	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010048	0000001	590.63	24/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010035	0000001	700.00	24/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010050	0000001	88.78	25/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010066	0000001	350.00	25/11/2022	0000000319317	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010034	0000001	33851.99	25/11/2022	0000000327786	011657	000000	2437.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010102	0000001	11.00	25/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010029	0000001	800.00	25/11/2022	0000000711125	000040	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010030	0000001	500.00	25/11/2022	0000000152005	011657	042687	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010031	0000001	800.00	25/11/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010033	0000001	1580.00	25/11/2022	0000000105120	011657	000000	79.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010067	0000001	1541.39	25/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010069	0000001	700.00	25/11/2022	0000000320633	001165	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010070	0000001	400.00	25/11/2022	0000000320633	001165	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010099	0000001	74.10	25/11/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010057	0000001	256.00	25/11/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010063	0000001	11253.51	25/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010025	0000001	1480.00	25/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0009833	0000001	300.00	25/11/2022	0000000152005	011657	042689	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010052	0000001	620.00	25/11/2022	0000000711125	000040	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010037	0000001	23.81	25/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010100	0000001	22.00	25/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010101	0000001	11.00	25/11/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010103	0000001	55.00	25/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009510	0000001	180.00	25/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010051	0000001	180.00	25/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010058	0000001	150.00	25/11/2022	0000000152005	011657	042688	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010045	0000001	180.00	25/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010041	0000001	180.00	25/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010042	0000001	150.00	25/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010013	0000001	180.00	25/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009997	0000001	180.00	25/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010074	0000001	120.00	28/11/2022	0000000152005	011657	042690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010116	0000001	22.00	28/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010118	0000001	11.00	28/11/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010095	0000001	929.28	28/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010065	0000001	2600.00	28/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010072	0000001	300.00	28/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010078	0000001	400.00	28/11/2022	0000000152005	011657	042691	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010096	0000001	1829.00	28/11/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010075	0000001	7224.28	28/11/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010064	0000001	1300.00	28/11/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010119	0000001	11.00	28/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010097	0000001	5583.97	28/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010071	0000001	1100.00	28/11/2022	0000000319317	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009345	0000002	70192.70	28/11/2022	000000032440X	011657	000000	5053.86	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010068	0000001	1500.00	28/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010094	0000001	2830.00	28/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010098	0000001	1800.00	28/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010036	0000001	1470.00	28/11/2022	0000000156388	011657	855500	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010117	0000001	22.00	28/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010039	0000001	1456.00	28/11/2022	0000000279021	011657	000000	72.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010040	0000001	2184.00	28/11/2022	0000000279021	011657	000000	109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010093	0000001	1675.19	28/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010143	0000001	11.00	29/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010104	0000001	550.00	29/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010105	0000001	670.00	29/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010106	0000001	294.00	29/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010107	0000001	294.00	29/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010108	0000001	250.00	29/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009986	0000001	2600.00	29/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010083	0000001	1260.00	29/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010021	0000001	10988.50	29/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010135	0000001	450.00	29/11/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010142	0000001	22.00	29/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009748	0000001	500.00	29/11/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010145	0000001	11.00	29/11/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010079	0000001	1500.00	29/11/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010082	0000001	730.00	29/11/2022	0000000153133	011657	000000	36.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010110	0000001	550.00	29/11/2022	0000000152005	011657	042692	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010111	0000001	1500.00	29/11/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010114	0000001	2400.00	29/11/2022	0000000105120	011657	850394	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010144	0000001	22.00	29/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010146	0000001	8.14	29/11/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010147	0000001	19.74	29/11/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010090	0000001	120.00	29/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010141	0000001	250.00	29/11/2022	0000000152005	011657	042693	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009961	0000001	1000.00	29/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010059	0000001	400.00	29/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010060	0000001	180.00	29/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010061	0000001	290.00	29/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010062	0000001	200.00	29/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010073	0000001	150.00	29/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010051	0000002	180.00	30/11/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009997	0000002	180.00	30/11/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010091	0000001	200.00	30/11/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010122	0000001	400.00	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010123	0000001	200.00	30/11/2022	0000000152005	011657	042694	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010188	0000001	12160.00	30/11/2022	0000000255181	011657	000000	1217.98	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0010189	0000001	2440.00	30/11/2022	0000000255181	011657	000000	436.11	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0010197	0000001	6100.00	30/11/2022	0000000255181	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SEC. DE TRANSPORTE	0010220	0000001	6300.00	30/11/2022	0000000255181	011657	000000	563.21	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0010214	0000001	1500.00	30/11/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0010215	0000001	6037.16	30/11/2022	0000000255181	011657	000000	1650.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0010216	0000001	3960.00	30/11/2022	0000000255181	011657	000000	301.86	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0010076	0000001	500.00	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010166	0000001	3000.00	30/11/2022	0000000255181	011657	000000	316.79	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010149	0000001	3019.83	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010049	0000001	5000.00	30/11/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010221	0000001	1220.00	30/11/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010222	0000001	19316.00	30/11/2022	0000000255181	011657	000000	2430.91	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010125	0000001	1000.00	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010132	0000001	2785.79	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010139	0000001	2700.00	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010274	0000001	55.00	30/11/2022	0000000001853	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010275	0000001	44.00	30/11/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010276	0000001	55.00	30/11/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010278	0000001	55.00	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010279	0000001	22.00	30/11/2022	0000000105120	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010280	0000001	18.66	30/11/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010283	0000001	16.45	30/11/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010284	0000001	117.51	30/11/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010080	0000001	3500.00	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010081	0000001	1400.00	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010085	0000001	500.00	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010087	0000001	2620.00	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010092	0000001	640.00	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010086	0000001	3850.00	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010155	0000001	2587.50	30/11/2022	0000000105120	011657	000000	166.42	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010209	0000001	8420.00	30/11/2022	0000000255181	011657	000000	721.61	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010077	0000001	500.00	30/11/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010270	0000001	27626.29	30/11/2022	0000000255181	011657	000000	5405.90	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0009722	0000001	3800.00	30/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009799	0000001	6725.30	30/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009907	0000001	9975.00	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010179	0000001	9590.75	30/11/2022	0000000255181	011657	000000	2354.73	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010183	0000001	44595.06	30/11/2022	0000000255181	011657	000000	14872.88	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010183	0000002	5058.02	30/11/2022	0000000255181	011657	850415	881.09	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010184	0000001	4880.00	30/11/2022	0000000255181	011657	000000	1746.64	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010185	0000001	10770.00	30/11/2022	0000000255181	011657	000000	1535.84	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010186	0000001	72353.29	30/11/2022	0000000255181	011657	000000	25466.27	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010198	0000001	13596.00	30/11/2022	0000000255181	011657	000000	1680.18	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010199	0000001	3940.00	30/11/2022	0000000255181	011657	000000	859.91	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010201	0000001	5090.00	30/11/2022	0000000255165	011657	000000	647.56	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010202	0000001	1220.00	30/11/2022	0000000255165	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010203	0000001	5156.67	30/11/2022	0000000255165	011657	000000	395.28	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010203	0000002	1300.00	30/11/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010203	0000003	1300.00	30/11/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010204	0000001	28288.00	30/11/2022	0000000255181	011657	000000	3283.28	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010205	0000001	33098.90	30/11/2022	0000000255181	011657	000000	7211.72	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010206	0000001	123688.64	30/11/2022	0000000255181	011657	000000	35921.53	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010207	0000001	138496.14	30/11/2022	0000000255181	011657	000000	39669.47	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010208	0000001	50440.00	30/11/2022	0000000255181	011657	000000	11978.55	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010136	0000001	680.00	30/11/2022	0000000319317	011657	000000	34.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010161	0000001	26609.32	30/11/2022	0000000255181	011657	000000	9871.04	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010162	0000001	17150.00	30/11/2022	0000000255165	011657	000000	1307.16	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010162	0000002	1300.00	30/11/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010126	0000001	1438.14	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010127	0000001	2711.78	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010128	0000001	1369.90	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010129	0000001	898.20	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010130	0000001	1397.20	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010131	0000001	698.60	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010084	0000001	2500.00	30/11/2022	0000000152005	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010088	0000001	3769.84	30/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010089	0000001	3556.76	30/11/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010281	0000001	22.00	30/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0008652	0000002	59500.00	30/11/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010121	0000001	6700.00	30/11/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010217	0000001	2268.00	30/11/2022	0000000255181	011657	000000	185.94	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0010218	0000001	4220.00	30/11/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0010219	0000001	21000.00	30/11/2022	0000000255181	011657	000000	12908.82	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010200	0000001	3000.00	30/11/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010115	0000001	14557.99	30/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010137	0000001	470.00	30/11/2022	0000000156388	011657	000000	23.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010140	0000001	350.00	30/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010193	0000001	13640.00	30/11/2022	0000000255165	011657	000000	1063.98	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010193	0000002	1500.00	30/11/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010210	0000001	15688.80	30/11/2022	0000000255181	011657	000000	4346.61	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010211	0000001	34025.80	30/11/2022	0000000255181	011657	000000	4326.94	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010212	0000001	11330.00	30/11/2022	0000000255181	011657	000000	1239.00	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010282	0000001	33.00	30/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010133	0000001	1467.10	30/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010134	0000001	334.40	30/11/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010150	0000001	555.36	30/11/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010159	0000001	190.60	30/11/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010160	0000001	6191.00	30/11/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010163	0000001	9801.78	30/11/2022	0000000255181	011657	000000	1300.45	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010165	0000001	11080.58	30/11/2022	0000000255181	011657	000000	3273.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010038	0000001	2000.00	30/11/2022	0000000279021	011657	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010178	0000001	19392.00	30/11/2022	0000000255181	011657	000000	4092.45	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010180	0000001	6293.77	30/11/2022	0000000255181	011657	000000	620.37	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010181	0000001	1940.59	30/11/2022	0000000255165	011657	000000	139.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010182	0000001	21034.55	30/11/2022	0000000255181	011657	000000	2222.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010192	0000001	3548.00	30/11/2022	0000000255165	011657	000000	461.93	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010194	0000001	2000.00	30/11/2022	0000000255181	011657	000000	761.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010195	0000001	3651.20	30/11/2022	0000000255181	011657	000000	459.68	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010196	0000001	1630.60	30/11/2022	0000000255165	011657	000000	111.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010213	0000001	7441.00	30/11/2022	0000000255165	011657	000000	537.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010164	0000001	3655.00	30/11/2022	0000000255181	011657	000000	803.05	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010187	0000001	9015.00	30/11/2022	0000000255181	011657	000000	702.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010191	0000001	2820.00	30/11/2022	0000000255181	011657	000000	1070.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0010190	0000001	5440.00	30/11/2022	0000000255181	011657	000000	500.03	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0010190	0000002	1800.00	30/11/2022	0000000255181	011657	000000	143.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010296	0000001	4.75	02/12/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010295	0000001	3.10	02/12/2022	0000000153060	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010301	0000001	4.75	02/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009345	0000003	70192.70	02/12/2022	000000032440X	011657	000000	5053.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010294	0000001	3.10	02/12/2022	0000000079480	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010322	0000001	60.95	02/12/2022	0000000039977	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010299	0000001	15.75	02/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010297	0000001	8.14	02/12/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010298	0000001	73.97	05/12/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010300	0000001	192.00	05/12/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010304	0000001	1400.00	06/12/2022	0000000152005	011657	042695	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010317	0000001	986.30	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010336	0000001	2250.00	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010337	0000001	606.00	06/12/2022	0000000152005	011657	042697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010341	0000001	4000.00	06/12/2022	0000000152005	011657	000000	388.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010285	0000001	900.00	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010168	0000001	700.00	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010156	0000001	4000.00	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010124	0000001	600.00	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010306	0000001	950.00	06/12/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010343	0000001	124.00	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010153	0000001	130.00	06/12/2022	0000000152005	011657	042696	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010173	0000001	400.00	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010286	0000001	127.85	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010302	0000001	870.00	06/12/2022	0000000152005	011657	000000	43.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010303	0000001	1300.00	06/12/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010305	0000001	500.00	06/12/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010307	0000001	450.00	06/12/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010310	0000001	600.00	06/12/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010311	0000001	550.00	06/12/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010319	0000001	955.13	06/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010334	0000001	1500.00	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010175	0000001	10200.00	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010148	0000001	157.38	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010318	0000001	715.93	06/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010320	0000001	1510.54	06/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010308	0000001	650.00	06/12/2022	0000000319317	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010172	0000001	2791.49	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010277	0000001	3724.34	06/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010204	0000002	1220.00	06/12/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010186	0000002	5576.46	06/12/2022	0000000255181	011657	000000	1111.40	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010151	0000001	3148.72	06/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010169	0000001	318.75	06/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010316	0000001	1672.37	06/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010315	0000001	970.53	06/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010273	0000001	3779.60	06/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010288	0000001	900.00	06/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010170	0000001	800.00	06/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010177	0000001	2900.00	06/12/2022	0000000279021	011657	000000	225.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010464	0000001	11.00	07/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009345	0000004	70192.70	07/12/2022	000000032440X	011657	000000	5053.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010340	0000001	1400.00	07/12/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010463	0000001	88.00	07/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010358	0000001	9837.50	08/12/2022	0000000255181	011657	000000	1666.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010359	0000001	610.00	08/12/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010610	0000001	6147.02	08/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010627	0000001	26.32	08/12/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010628	0000001	66.00	08/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010631	0000001	11.00	08/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010672	0000001	33.00	08/12/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0010372	0000001	6080.00	08/12/2022	0000000255181	011657	000000	1010.14	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0010373	0000001	1220.00	08/12/2022	0000000255181	011657	000000	183.24	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0010374	0000001	3050.00	08/12/2022	0000000255181	011657	000000	458.10	2	Conta Corrente - Fopag	NULL
SEC. DE TRANSPORTE	0010361	0000001	3010.00	08/12/2022	0000000255181	011657	000000	538.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0010367	0000001	3018.58	08/12/2022	0000000255181	011657	000000	892.38	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0010368	0000001	1830.00	08/12/2022	0000000255181	011657	000000	274.86	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0010360	0000001	1500.00	08/12/2022	0000000255181	011657	000000	316.79	2	Conta Corrente - Fopag	NULL
SEC. DE ESPORTES	0010152	0000001	180.00	08/12/2022	0000000152005	011657	000000	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010396	0000001	11380.00	08/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010397	0000001	5977.00	08/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010348	0000001	950.00	08/12/2022	0000000320633	001165	000000	47.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010349	0000001	1900.00	08/12/2022	0000000320633	001165	000000	95.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010356	0000001	550.00	08/12/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010362	0000001	3832.67	08/12/2022	0000000255181	011657	000000	561.24	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010363	0000001	11578.00	08/12/2022	0000000255181	011657	000000	1702.98	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010312	0000001	250.00	08/12/2022	0000000152005	011657	042700	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010289	0000001	280.00	08/12/2022	0000000152005	011657	042699	14.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010290	0000001	100.00	08/12/2022	0000000152005	011657	000000	5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010452	0000001	729.00	08/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010526	0000001	1300.00	08/12/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010351	0000001	7200.00	08/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010353	0000001	13222.11	08/12/2022	0000000255181	011657	000000	4833.13	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010436	0000001	750.00	08/12/2022	0000000319317	011657	141220	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010524	0000001	3600.00	08/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010630	0000001	11.00	08/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010277	0000002	3724.34	08/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010370	0000001	1970.00	08/12/2022	0000000255181	011657	000000	277.06	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010371	0000001	5238.34	08/12/2022	0000000255181	011657	000000	786.78	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010388	0000001	4981.00	08/12/2022	0000000255181	011657	000000	786.16	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010389	0000001	34587.32	08/12/2022	0000000255181	011657	000000	12830.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010389	0000002	2788.23	08/12/2022	0000000255181	011657	000000	1111.40	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010390	0000001	21444.01	08/12/2022	0000000255181	011657	000000	6999.56	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010390	0000002	2529.01	08/12/2022	0000000255181	011657	850416	881.09	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010391	0000001	2440.00	08/12/2022	0000000255181	011657	000000	366.48	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010330	0000001	1600.00	08/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010400	0000001	4928.15	08/12/2022	0000000255181	011657	000000	1559.73	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010440	0000001	67688.24	08/12/2022	0000000255181	011657	000000	23934.02	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010441	0000001	16114.01	08/12/2022	0000000255181	011657	000000	5875.11	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010442	0000001	61876.72	08/12/2022	0000000255181	011657	000000	22995.73	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010443	0000001	13719.98	08/12/2022	0000000255181	011657	000000	1709.45	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010443	0000002	406.66	08/12/2022	0000000255181	011657	000000	30.49	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010444	0000001	24950.04	08/12/2022	0000000255181	011657	000000	3621.24	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010151	0000002	3148.72	08/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010364	0000001	2110.00	08/12/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0010365	0000001	10500.00	08/12/2022	0000000255181	011657	000000	5124.30	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0010366	0000001	1108.34	08/12/2022	0000000255181	011657	000000	145.44	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010369	0000001	1500.00	08/12/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010378	0000001	15113.54	08/12/2022	0000000255181	011657	000000	2094.18	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010649	0000001	5912.00	08/12/2022	0000000255181	011657	000000	1418.37	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010650	0000001	5729.66	08/12/2022	0000000255181	011657	000000	957.97	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010171	0000001	215.63	08/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010354	0000001	3537.50	08/12/2022	0000000255181	011657	000000	684.22	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010355	0000001	3212.00	08/12/2022	0000000255181	011657	000000	605.58	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010379	0000001	10116.70	08/12/2022	0000000255181	011657	000000	1501.04	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010380	0000001	625.00	08/12/2022	0000000255181	011657	000000	94.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010375	0000001	1220.00	08/12/2022	0000000255181	011657	000000	183.24	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010376	0000001	1327.50	08/12/2022	0000000255181	011657	000000	202.59	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010401	0000001	4050.00	08/12/2022	0000000255181	011657	000000	619.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010271	0000001	3622.00	08/12/2022	0000000263400	011657	000000	312.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009941	0000001	1449.00	08/12/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009941	0000002	1449.00	08/12/2022	0000000263281	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009942	0000001	2898.00	08/12/2022	0000000321982	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010399	0000001	2030.00	08/12/2022	0000000255181	011657	000000	310.86	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010403	0000001	9696.00	08/12/2022	0000000255181	011657	000000	1285.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010404	0000001	1213.00	08/12/2022	0000000255181	011657	000000	160.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010632	0000001	291.00	08/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0010402	0000001	2810.33	08/12/2022	0000000255181	011657	000000	376.27	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0010402	0000002	853.33	08/12/2022	0000000255181	011657	000000	126.11	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0010333	0000001	400.00	09/12/2022	0000000156388	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010350	0000001	6000.00	09/12/2022	0000000279021	011657	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010398	0000001	1005.58	09/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010437	0000001	1319.72	09/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010527	0000001	923.35	09/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010454	0000001	600.00	09/12/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010462	0000001	600.00	09/12/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010468	0000001	600.00	09/12/2022	0000000263400	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010469	0000001	500.00	09/12/2022	0000000263400	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010665	0000001	44.00	09/12/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010384	0000001	150.00	09/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008509	0000001	5316.00	09/12/2022	0000000325341	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010174	0000001	2100.00	09/12/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010154	0000001	200.00	09/12/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010662	0000001	121.00	09/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010382	0000001	2317.93	09/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010539	0000001	3000.00	09/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010321	0000001	400.00	09/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010323	0000001	900.00	09/12/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010324	0000001	600.00	09/12/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010325	0000001	200.00	09/12/2022	0000000156388	011657	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010326	0000001	550.00	09/12/2022	0000000156388	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010313	0000001	2803.48	09/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010328	0000001	1500.00	09/12/2022	0000000156388	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010329	0000001	2500.00	09/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010338	0000001	3000.00	09/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010339	0000001	900.00	09/12/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010342	0000001	350.00	09/12/2022	0000000156388	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010405	0000001	305.00	09/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010167	0000001	389.97	09/12/2022	0000000319317	011657	000000	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010272	0000001	400.00	09/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010654	0000001	33.00	09/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010517	0000001	200.00	09/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010528	0000001	2689.50	09/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010515	0000001	300.00	09/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010439	0000001	1198.43	09/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010525	0000001	1500.00	09/12/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010345	0000001	3548.00	09/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010438	0000001	1852.65	09/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010383	0000001	180.00	09/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010555	0000001	600.00	09/12/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010705	0000001	800.00	09/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010656	0000001	44.00	09/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010625	0000001	1000.00	09/12/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010611	0000001	6088.43	09/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010346	0000001	100.00	09/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010332	0000001	496.00	09/12/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010466	0000001	748.00	09/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010467	0000001	100.00	09/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010471	0000001	600.00	09/12/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010471	0000002	600.00	12/12/2022	0000000152005	011657	042707	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010472	0000001	600.00	12/12/2022	0000000152005	011657	042705	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010479	0000001	500.00	12/12/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010541	0000001	1000.00	12/12/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010573	0000001	480.00	12/12/2022	0000000152005	011657	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010590	0000001	650.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010607	0000001	606.00	12/12/2022	0000000152005	011657	042701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010549	0000001	900.00	12/12/2022	0000000152005	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010551	0000001	500.00	12/12/2022	0000000152005	011657	042717	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010554	0000001	1020.00	12/12/2022	0000000152005	011657	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010556	0000001	850.00	12/12/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010558	0000001	250.00	12/12/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010559	0000001	800.00	12/12/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010381	0000001	250.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010612	0000001	400.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010613	0000001	400.00	12/12/2022	0000000152005	011657	042703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010614	0000001	900.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010615	0000001	300.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010617	0000001	1450.00	12/12/2022	0000000152005	011657	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010619	0000001	1000.00	12/12/2022	0000000152005	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010620	0000001	700.00	12/12/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010626	0000001	4997.80	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010453	0000001	200.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010624	0000001	500.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010660	0000001	1278.20	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010745	0000001	11.00	12/12/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010747	0000001	374.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010706	0000001	24051.20	12/12/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010483	0000001	500.00	12/12/2022	0000000152005	011657	042715	25.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010474	0000001	890.00	12/12/2022	0000000152005	011657	000000	44.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010477	0000001	500.00	12/12/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010489	0000001	300.00	12/12/2022	0000000152005	011657	042714	15.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010540	0000001	1070.00	12/12/2022	0000000152005	011657	000000	53.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010456	0000001	500.00	12/12/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010461	0000001	700.00	12/12/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010484	0000001	300.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010293	0000001	200.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010493	0000001	150.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010499	0000001	240.00	12/12/2022	0000000152005	011657	042716	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010513	0000001	500.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010522	0000001	150.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010531	0000001	150.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010585	0000001	400.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010537	0000001	250.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010661	0000001	638.46	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010689	0000001	16234.44	12/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010578	0000001	500.00	12/12/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010580	0000001	300.00	12/12/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010557	0000001	450.00	12/12/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010561	0000001	600.00	12/12/2022	0000000152005	011657	042713	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010565	0000001	200.00	12/12/2022	0000000152005	011657	042712	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010566	0000001	200.00	12/12/2022	0000000152005	011657	042710	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010567	0000001	550.00	12/12/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010568	0000001	800.00	12/12/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010563	0000001	500.00	12/12/2022	0000000152005	011657	042711	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010575	0000001	350.00	12/12/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010633	0000001	500.00	12/12/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010634	0000001	36542.74	12/12/2022	0000000105325	011657	000000	1023.19	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010582	0000001	320.00	12/12/2022	0000000152005	011657	042708	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010583	0000001	550.00	12/12/2022	0000000152005	011657	042706	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010584	0000001	2600.00	12/12/2022	0000000152005	011657	000000	153.76	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010586	0000001	500.00	12/12/2022	0000000152005	011657	042702	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010587	0000001	850.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010589	0000001	1100.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010344	0000001	190948.55	12/12/2022	0000000282030	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010431	0000001	600.00	12/12/2022	0000000152005	011657	042704	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010432	0000001	250.00	12/12/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010470	0000001	360.00	12/12/2022	0000000152005	011657	000000	18.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010475	0000001	450.00	12/12/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010511	0000001	900.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010553	0000001	1150.00	12/12/2022	0000000152005	011657	000000	57.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010543	0000001	700.00	12/12/2022	0000000152005	011657	042721	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010544	0000001	300.00	12/12/2022	0000000152005	011657	042720	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010546	0000001	1250.00	12/12/2022	0000000152005	011657	042718	62.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010547	0000001	800.00	12/12/2022	0000000152005	011657	042719	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010548	0000001	800.00	12/12/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010550	0000001	850.00	12/12/2022	0000000152005	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010516	0000001	300.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010688	0000001	14656.83	12/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010577	0000001	500.00	12/12/2022	0000000152005	011657	042709	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010621	0000001	300.00	12/12/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010637	0000001	7680.00	12/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010309	0000001	212.00	12/12/2022	0000000152005	011657	000000	10.60	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010347	0000001	500.00	12/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010352	0000001	920.00	12/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010291	0000001	700.00	12/12/2022	0000000156388	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010327	0000001	1500.00	12/12/2022	0000000156388	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010588	0000001	350.00	12/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010592	0000001	400.00	12/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010746	0000001	22.00	12/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010176	0000001	93.49	12/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010591	0000001	400.00	12/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010457	0000001	500.00	12/12/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010658	0000001	3384.77	12/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010459	0000001	400.00	12/12/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010687	0000001	1259.79	13/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010690	0000001	3662.00	13/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010691	0000001	5045.20	13/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010712	0000001	2699.19	13/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010739	0000001	1462.00	13/12/2022	0000000156388	011657	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010636	0000001	300.00	13/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010648	0000001	3850.00	13/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010653	0000001	228.00	13/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010655	0000001	2592.00	13/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0008222	0000002	1887.90	13/12/2022	0000000279021	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010331	0000001	1095.00	13/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010771	0000001	44.00	13/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010721	0000001	1275.00	13/12/2022	0000000156388	011657	000000	63.75	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010473	0000001	2100.00	13/12/2022	0000000156388	011657	000000	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010570	0000001	600.00	13/12/2022	0000000156388	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010579	0000001	1100.00	13/12/2022	0000000156388	011657	000000	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010663	0000001	1916.80	13/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010667	0000001	260.00	13/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010668	0000001	250.00	13/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010669	0000001	250.00	13/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010657	0000001	5904.80	13/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010714	0000001	4241.27	13/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010641	0000001	2280.00	13/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010692	0000001	2996.60	13/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010666	0000001	1478.74	13/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010571	0000001	300.00	13/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010476	0000001	600.00	13/12/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010480	0000001	600.00	13/12/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010482	0000001	420.00	13/12/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010488	0000001	850.00	13/12/2022	0000000319317	011657	000000	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010490	0000001	600.00	13/12/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010495	0000001	2500.00	13/12/2022	0000000319317	011657	000000	125.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010496	0000001	2500.00	13/12/2022	0000000319317	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010722	0000001	31391.00	13/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010711	0000001	5846.90	13/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010713	0000001	987.65	13/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010769	0000001	88.00	13/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009992	0000001	5532.59	13/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010765	0000001	380.00	13/12/2022	0000000152005	011657	042722	19.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010542	0000001	500.00	13/12/2022	0000000152005	011657	042726	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010455	0000001	300.00	13/12/2022	0000000711125	000040	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010290	0000002	100.00	13/12/2022	0000000152005	011657	042727	5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010138	0000001	42975.94	13/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010576	0000001	600.00	13/12/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010564	0000001	350.00	13/12/2022	0000000152005	011657	000000	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010560	0000001	500.00	13/12/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010581	0000001	250.00	13/12/2022	0000000152005	011657	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010710	0000001	3496.47	13/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010707	0000001	2800.00	13/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010629	0000001	2300.00	13/12/2022	0000000320633	001165	000000	115.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0009147	0000001	126.00	13/12/2022	0000000152005	011657	042728	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010538	0000001	200.00	13/12/2022	0000000152005	011657	042724	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010574	0000001	400.00	13/12/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010678	0000001	120.00	13/12/2022	0000000152005	011657	042732	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010535	0000001	180.00	13/12/2022	0000000152005	011657	042729	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010478	0000001	500.00	13/12/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010683	0000001	150.00	13/12/2022	0000000152005	011657	042731	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010684	0000001	180.00	13/12/2022	0000000152005	011657	042730	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010685	0000001	280.00	13/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010704	0000001	150.00	13/12/2022	0000000152005	011657	042725	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010736	0000001	1200.00	13/12/2022	0000000152005	011657	042723	60.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010481	0000001	450.00	13/12/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010749	0000001	2500.00	13/12/2022	0000000152005	011657	000000	155.48	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010487	0000001	800.00	13/12/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010767	0000001	231.00	13/12/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010770	0000001	132.00	13/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010651	0000001	300.00	13/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010670	0000001	1006.00	13/12/2022	0000000152005	011657	000000	50.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010465	0000001	780.00	13/12/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010158	0000001	2500.00	13/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010545	0000001	700.00	14/12/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010699	0000001	420.00	14/12/2022	0000000711125	000040	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010700	0000001	1380.00	14/12/2022	0000000711125	000040	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010795	0000001	840.00	14/12/2022	0000000152005	011657	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010752	0000001	2402.10	14/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010865	0000001	110.00	14/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010866	0000001	11.00	14/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010867	0000001	11.00	14/12/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010869	0000001	18.66	14/12/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010927	0000001	2541.15	14/12/2022	0000000153133	011657	000000	2541.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010928	0000001	2710.56	14/12/2022	0000000153133	011657	000000	2710.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010929	0000001	2541.15	14/12/2022	0000000153133	011657	000000	2541.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010930	0000001	2428.21	14/12/2022	0000000153133	011657	000000	2428.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008244	0000002	7654.36	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008241	0000002	199.73	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008247	0000002	1923.46	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008249	0000002	714.46	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008258	0000002	1475.12	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008257	0000002	2727.18	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008256	0000002	422.79	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008253	0000002	1041.93	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008252	0000002	3938.19	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008251	0000002	1055.12	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0008250	0000002	2209.24	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007241	0000002	1475.12	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007240	0000002	2727.18	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007239	0000002	422.79	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007236	0000002	2639.74	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007235	0000002	942.18	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007234	0000002	1055.12	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007230	0000002	1923.46	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006223	0000002	1475.12	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006222	0000002	2727.18	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006221	0000002	422.79	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007233	0000002	714.46	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007228	0000002	7175.18	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007225	0000002	3949.11	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0007224	0000002	199.73	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005226	0000002	2390.30	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006207	0000002	3764.35	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006206	0000002	199.73	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006219	0000002	1055.12	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006218	0000002	2639.74	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006217	0000002	811.88	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006214	0000002	1033.18	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006212	0000002	1923.46	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006210	0000002	7070.98	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005222	0000002	1475.12	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005221	0000002	2783.65	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005220	0000002	422.79	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005217	0000002	3438.39	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005216	0000002	1055.12	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005215	0000002	714.46	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005212	0000002	1923.46	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005210	0000002	1257.18	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005205	0000002	199.73	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005209	0000002	7545.95	14/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010751	0000001	500.00	14/12/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010754	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010755	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010756	0000001	300.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010686	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010693	0000001	600.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010701	0000001	200.00	14/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010759	0000001	150.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010760	0000001	130.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010761	0000001	180.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010682	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010485	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010492	0000001	200.00	14/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010287	0000001	150.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010292	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010519	0000001	150.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010520	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010521	0000001	300.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010608	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010673	0000001	100.00	14/12/2022	0000000152005	011657	042733	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010679	0000001	250.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010680	0000001	180.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010675	0000001	150.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010676	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010677	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010532	0000001	150.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010533	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010534	0000001	150.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010523	0000001	150.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010529	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010530	0000001	150.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010514	0000001	240.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010512	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010501	0000001	200.00	14/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010498	0000001	700.00	14/12/2022	0000000152005	011657	000000	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010794	0000001	1520.00	14/12/2022	0000000152005	011657	000000	76.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010816	0000001	480.00	14/12/2022	0000000152005	011657	000000	24.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010708	0000001	720.00	14/12/2022	0000000152005	011657	000000	36.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010791	0000001	450.00	14/12/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010818	0000001	6277.70	14/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010819	0000001	39520.00	14/12/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010716	0000001	5279.56	14/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010717	0000001	4199.65	14/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010718	0000001	3719.69	14/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010725	0000001	4767.48	14/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010734	0000001	350.00	14/12/2022	0000000711125	000040	000000	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010737	0000001	1500.00	14/12/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010738	0000001	360.00	14/12/2022	0000000711125	000040	000000	18.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010750	0000001	900.00	14/12/2022	0000000320633	001165	000000	45.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010764	0000001	510.00	14/12/2022	0000000152005	011657	000000	25.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010702	0000001	750.00	14/12/2022	0000000711125	000040	000000	37.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010697	0000001	250.00	14/12/2022	0000000711125	000040	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010562	0000001	300.00	14/12/2022	0000000711125	000040	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010572	0000001	500.00	14/12/2022	0000000711125	000040	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010643	0000001	1100.00	14/12/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010552	0000001	800.00	14/12/2022	0000000711125	000040	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010723	0000001	5402.68	14/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010730	0000001	1853.00	14/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010763	0000001	840.00	14/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010793	0000001	1440.00	14/12/2022	0000000319317	011657	000000	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010695	0000001	1220.00	14/12/2022	0000000319317	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010696	0000001	346.64	14/12/2022	0000000319317	011657	000000	17.33	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010735	0000001	1500.00	14/12/2022	0000000156388	011657	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010868	0000001	11.00	14/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010882	0000001	1664.65	15/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010798	0000001	1200.00	15/12/2022	0000000156388	011657	855501	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010800	0000001	1415.00	15/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011025	0000001	11.00	15/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010715	0000001	2723.84	15/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010709	0000001	670.00	15/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010314	0000001	2590.00	15/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011022	0000001	44.00	15/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011024	0000001	11.00	15/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010694	0000001	600.00	15/12/2022	0000000152005	011657	042734	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010659	0000001	855.50	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010644	0000001	500.00	15/12/2022	0000000711125	000040	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010635	0000001	2600.00	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010796	0000001	400.00	15/12/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010825	0000001	305.00	15/12/2022	0000000255165	011657	000000	68.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010831	0000001	1200.00	15/12/2022	0000000319317	011657	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010814	0000001	158.10	15/12/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010731	0000001	2230.77	15/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010732	0000001	2036.79	15/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010733	0000001	2133.78	15/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010741	0000001	3800.00	15/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010748	0000001	1000.00	15/12/2022	0000000319317	011657	000000	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010753	0000001	6800.00	15/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010724	0000001	7142.25	15/12/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010726	0000001	4053.74	15/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010727	0000001	4127.94	15/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010728	0000001	4709.34	15/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010729	0000001	3595.50	15/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010719	0000001	872.91	15/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010786	0000001	460.00	15/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010871	0000001	600.00	15/12/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010646	0000001	1820.00	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010647	0000001	1950.00	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010698	0000001	309.53	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010703	0000001	600.00	15/12/2022	0000000711125	000040	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010768	0000001	150.00	15/12/2022	0000000152005	011657	042749	7.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010782	0000001	650.00	15/12/2022	0000000711125	000040	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010792	0000001	1200.00	15/12/2022	0000000105120	011657	850395	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010817	0000001	580.00	15/12/2022	0000000153133	011657	000000	29.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010891	0000001	600.00	15/12/2022	0000000152005	011657	042750	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011023	0000001	11.00	15/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010497	0000001	200.00	15/12/2022	0000000152005	011657	042748	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010681	0000001	180.00	15/12/2022	0000000152005	011657	042743	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010674	0000001	120.00	15/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010460	0000001	1220.00	15/12/2022	0000000711125	000040	000000	61.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010837	0000001	600.00	15/12/2022	0000000152005	011657	042745	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010841	0000001	130.00	15/12/2022	0000000152005	011657	042748	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010801	0000001	200.00	15/12/2022	0000000152005	011657	042742	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010802	0000001	600.00	15/12/2022	0000000152005	011657	042741	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010803	0000001	150.00	15/12/2022	0000000152005	011657	042740	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010804	0000001	250.00	15/12/2022	0000000152005	011657	042739	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010805	0000001	180.00	15/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010806	0000001	300.00	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010807	0000001	130.00	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010808	0000001	200.00	15/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010809	0000001	150.00	15/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010810	0000001	150.00	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010811	0000001	150.00	15/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010812	0000001	150.00	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010762	0000001	120.00	15/12/2022	0000000152005	011657	042738	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010772	0000001	150.00	15/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010773	0000001	150.00	15/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010774	0000001	250.00	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010775	0000001	180.00	15/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010776	0000001	250.00	15/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010777	0000001	250.00	15/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010778	0000001	130.00	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010779	0000001	180.00	15/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010781	0000001	200.00	15/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010757	0000001	150.00	15/12/2022	0000000152005	011657	042744	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010758	0000001	170.00	15/12/2022	0000000152005	011657	042736	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010883	0000001	503.70	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010491	0000001	550.00	15/12/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010618	0000001	800.00	15/12/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010941	0000001	400.00	15/12/2022	0000000711125	000040	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010743	0000001	500.00	15/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011021	0000001	154.00	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011026	0000001	65.80	15/12/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010766	0000001	600.00	15/12/2022	0000000152005	011657	042737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010642	0000001	250.00	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010664	0000001	1198.00	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010616	0000001	250.00	15/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010740	0000001	12266.04	15/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010799	0000001	1961.00	15/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010720	0000001	610.00	15/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010842	0000001	5520.00	16/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010851	0000001	3686.40	16/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010919	0000001	1790.00	16/12/2022	0000000279021	011657	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011032	0000001	51.71	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011033	0000001	22.00	16/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011034	0000001	10.00	16/12/2022	0000000105120	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010850	0000001	3456.00	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010920	0000001	1475.00	16/12/2022	0000000152005	011657	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010996	0000001	69.00	16/12/2022	0000000152005	011657	042752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010569	0000001	500.00	16/12/2022	0000000711125	000040	000000	25.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010880	0000001	180.00	16/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010873	0000001	170.00	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010874	0000001	150.00	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010836	0000001	300.00	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010840	0000001	150.00	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010832	0000001	130.00	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010494	0000001	200.00	16/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010486	0000001	200.00	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010536	0000001	200.00	16/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010923	0000001	1290.00	16/12/2022	0000000152005	011657	000000	64.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010991	0000001	1500.00	16/12/2022	0000000320633	001165	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010992	0000001	600.00	16/12/2022	0000000320633	001165	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010993	0000001	500.00	16/12/2022	0000000320633	001165	850022	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010994	0000001	1000.00	16/12/2022	0000000320633	001165	850023	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010995	0000001	250.00	16/12/2022	0000000152005	011657	042751	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010916	0000001	5865.00	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010917	0000001	4600.00	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011029	0000001	1350.00	16/12/2022	0000000105120	011657	000000	67.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010860	0000001	2100.00	16/12/2022	0000000711125	000040	000000	119.70	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010861	0000001	500.00	16/12/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010864	0000001	720.00	16/12/2022	0000000153133	011657	851248	36.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010870	0000001	1200.00	16/12/2022	0000000711125	000040	000000	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010846	0000001	1446.40	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010847	0000001	9619.26	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010848	0000001	7955.95	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010849	0000001	3727.50	16/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010858	0000001	420.00	16/12/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010892	0000001	32281.45	16/12/2022	0000000327786	011657	000000	903.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010933	0000001	900.00	16/12/2022	0000000319317	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010907	0000001	475.00	16/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010908	0000001	1900.00	16/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010909	0000001	1235.00	16/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010910	0000001	1425.00	16/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010911	0000001	1805.00	16/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010912	0000001	3800.00	16/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010913	0000001	950.00	16/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010914	0000001	5795.00	16/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010915	0000001	2185.00	16/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010921	0000001	950.00	16/12/2022	0000000319317	011657	000000	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010830	0000001	1120.00	16/12/2022	0000000319317	011657	000000	56.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010862	0000001	600.00	16/12/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010845	0000001	7218.70	16/12/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010645	0000001	700.00	16/12/2022	0000000711125	000040	000000	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011037	0000001	62.05	16/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010969	0000001	750.00	16/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010157	0000001	400.00	16/12/2022	0000000156388	011657	855502	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011036	0000001	33.00	16/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010838	0000001	7580.00	16/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010922	0000001	860.00	16/12/2022	0000000156388	011657	000000	43.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010744	0000001	450.00	16/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010890	0000001	832.00	16/12/2022	0000000156388	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010890	0000002	832.00	16/12/2022	0000000156388	011657	000000	41.60	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010905	0000001	5000.00	16/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010884	0000001	294.00	19/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010820	0000001	2111.74	19/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010823	0000001	360.00	19/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011106	0000001	10.00	19/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011066	0000001	2298.57	19/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010975	0000001	750.00	19/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010976	0000001	1212.00	19/12/2022	0000000319317	011657	000000	60.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010977	0000001	500.00	19/12/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010978	0000001	500.00	19/12/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010979	0000001	600.00	19/12/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010980	0000001	650.00	19/12/2022	0000000319317	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010981	0000001	500.00	19/12/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010982	0000001	650.00	19/12/2022	0000000319317	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010983	0000001	600.00	19/12/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011001	0000001	900.00	19/12/2022	0000000319317	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011002	0000001	550.00	19/12/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011014	0000001	320.00	19/12/2022	0000000319317	011657	000000	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010968	0000001	750.00	19/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010987	0000001	550.00	19/12/2022	0000000319317	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010988	0000001	650.00	19/12/2022	0000000319317	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011063	0000001	982.24	19/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011068	0000001	4785.51	19/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011107	0000001	129.12	19/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010853	0000001	1200.00	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010854	0000001	3500.50	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010855	0000001	4300.56	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010856	0000001	1035.15	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010815	0000001	816.00	19/12/2022	0000000189855	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010826	0000001	520.00	19/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010827	0000001	650.00	19/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010828	0000001	4094.25	19/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010829	0000001	2074.95	19/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010785	0000001	817.80	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010787	0000001	4573.90	19/12/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010789	0000001	9466.50	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010934	0000001	750.00	19/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010893	0000001	777.20	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010894	0000001	774.40	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010895	0000001	779.40	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010896	0000001	97.20	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010897	0000001	525.00	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010940	0000001	600.00	19/12/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010942	0000001	750.00	19/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010944	0000001	750.00	19/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010945	0000001	750.00	19/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010936	0000001	750.00	19/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010951	0000001	750.00	19/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010956	0000001	600.00	19/12/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010267	0000001	15907.73	19/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010268	0000001	1024.80	19/12/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010269	0000001	10358.75	19/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010225	0000001	827.40	19/12/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010226	0000001	2322.18	19/12/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010227	0000001	10438.68	19/12/2022	0000000282065	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010228	0000001	1638.00	19/12/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010229	0000001	256.20	19/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010230	0000001	6196.68	19/12/2022	0000000282065	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010231	0000001	1068.90	19/12/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010232	0000001	28822.99	19/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010233	0000001	6737.85	19/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010234	0000001	25891.19	19/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010235	0000001	3874.50	19/12/2022	0000000282065	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010236	0000001	5513.44	19/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010237	0000001	2014.06	19/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010266	0000001	2261.70	19/12/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010821	0000001	3095.95	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011070	0000001	1975.74	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010223	0000001	5772.48	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010224	0000001	630.00	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010859	0000001	520.00	19/12/2022	0000000152005	011657	042763	26.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011043	0000001	193.81	19/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011055	0000001	600.00	19/12/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011056	0000001	630.00	19/12/2022	0000000152005	011657	000000	31.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011057	0000001	1700.00	19/12/2022	0000000105120	011657	000000	85.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011064	0000001	911.04	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011065	0000001	2256.79	19/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011078	0000001	740.00	19/12/2022	0000000152005	011657	000000	37.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011079	0000001	1250.00	19/12/2022	0000000320633	001165	000000	62.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010918	0000001	550.00	19/12/2022	0000000152005	011657	042760	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010243	0000001	7772.52	19/12/2022	0000000152005	011657	000000	564.70	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010247	0000001	1893.15	19/12/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010248	0000001	3066.00	19/12/2022	0000000152005	011657	000000	338.82	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010244	0000001	1281.00	19/12/2022	0000000152005	011657	000000	225.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010245	0000001	767.55	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010246	0000001	592.20	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010844	0000001	240.00	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010852	0000001	13562.20	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010863	0000001	2937.50	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010872	0000001	120.00	19/12/2022	0000000152005	011657	042759	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010788	0000001	6760.00	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010877	0000001	200.00	19/12/2022	0000000152005	011657	042753	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010943	0000001	120.00	19/12/2022	0000000152005	011657	042762	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011003	0000001	250.00	19/12/2022	0000000152005	011657	042761	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011038	0000001	150.00	19/12/2022	0000000152005	011657	042755	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011039	0000001	400.00	19/12/2022	0000000152005	011657	042754	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010251	0000001	1323.00	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010249	0000001	315.00	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010250	0000001	2099.40	19/12/2022	0000000152005	011657	000000	112.94	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011042	0000001	200.00	19/12/2022	0000000152005	011657	042756	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011069	0000001	242.50	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011030	0000001	300.00	19/12/2022	0000000152005	011657	042757	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010252	0000001	630.00	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010824	0000001	300.00	19/12/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010254	0000001	4107.60	19/12/2022	0000000152005	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010253	0000001	256.20	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011104	0000001	11.00	19/12/2022	0000000105120	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011105	0000001	117.15	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011108	0000001	10.00	19/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011062	0000001	1177.76	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010843	0000001	330.00	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011067	0000001	2339.25	19/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010822	0000001	335.80	19/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010458	0000001	500.00	19/12/2022	0000000152005	011657	042758	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010264	0000001	766.75	19/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010258	0000001	302.40	19/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010259	0000001	1887.90	19/12/2022	0000000279021	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010260	0000001	367.50	19/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010261	0000001	1201.62	19/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010256	0000001	5052.22	19/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0010265	0000001	1520.40	19/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLÍTICAS PARA MULHER	0010426	0000001	1288.70	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010257	0000001	2206.85	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010255	0000001	1562.61	20/12/2022	0000000156388	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010262	0000001	745.08	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010263	0000001	4417.26	20/12/2022	0000000156388	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011010	0000001	1820.00	20/12/2022	0000000156388	011657	000000	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011011	0000001	2000.00	20/12/2022	0000000156388	011657	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011012	0000001	2184.00	20/12/2022	0000000156388	011657	000000	109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010420	0000001	3338.16	20/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010421	0000001	1349.04	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010422	0000001	1485.75	20/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010423	0000001	852.60	20/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010424	0000001	3786.72	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010425	0000001	417.48	20/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011048	0000001	651.20	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011049	0000001	3435.60	20/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011053	0000001	50.00	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011084	0000001	119.50	20/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011085	0000001	3961.11	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011141	0000001	55.00	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011144	0000001	46.06	20/12/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010906	0000001	300.00	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011047	0000001	1184.70	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011050	0000001	499.93	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011051	0000001	500.00	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010418	0000001	256.20	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010419	0000001	3869.78	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010417	0000001	630.00	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010416	0000001	1264.20	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011054	0000001	375.00	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010415	0000001	2036.40	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010947	0000001	200.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010950	0000001	200.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011005	0000001	150.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011006	0000001	200.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011008	0000001	130.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011009	0000001	150.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011013	0000001	250.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010878	0000001	150.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010875	0000001	180.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010876	0000001	150.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010881	0000001	150.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010931	0000001	150.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010937	0000001	180.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010902	0000001	3020.00	20/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010903	0000001	2002.60	20/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010839	0000001	200.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010835	0000001	180.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010833	0000001	200.00	20/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010410	0000001	1281.00	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010411	0000001	3044.65	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010412	0000001	557.55	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010413	0000001	512.40	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010414	0000001	1701.00	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010409	0000001	6119.19	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010898	0000001	957.60	20/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010899	0000001	3806.80	20/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010900	0000001	3533.00	20/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010901	0000001	3258.20	20/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011080	0000001	1250.00	20/12/2022	0000000320633	001165	850024	62.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011071	0000001	3224.14	20/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011028	0000001	220.00	20/12/2022	0000000152005	011657	000000	11.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010406	0000001	630.00	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010445	0000001	5677.98	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010954	0000001	750.00	20/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010952	0000001	450.00	20/12/2022	0000000319317	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010938	0000001	750.00	20/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010948	0000001	750.00	20/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010949	0000001	750.00	20/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010935	0000001	750.00	20/12/2022	0000000319317	011657	000000	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010935	0000002	750.00	20/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010924	0000001	2880.00	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010925	0000001	604.45	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010926	0000001	5097.99	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010932	0000001	750.00	20/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010783	0000001	1330.80	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010784	0000001	1332.00	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010357	0000001	5444.41	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010446	0000001	9976.68	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010447	0000001	27970.43	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010448	0000001	6590.85	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010449	0000001	25565.32	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010450	0000001	4502.74	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010407	0000001	763.35	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010408	0000001	2175.18	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010427	0000001	2198.91	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010428	0000001	15697.73	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010429	0000001	1024.80	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010430	0000001	10001.75	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011086	0000001	1300.00	20/12/2022	0000000319317	011657	000000	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011122	0000001	2014.06	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011123	0000001	192.15	20/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011143	0000001	143.00	20/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010999	0000001	2000.00	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011000	0000001	1200.00	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010973	0000001	750.00	20/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010974	0000001	750.00	20/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011045	0000001	2004.52	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011046	0000001	3242.80	20/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010984	0000001	800.00	20/12/2022	0000000319317	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010985	0000001	500.00	20/12/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010986	0000001	500.00	20/12/2022	0000000319317	011657	000000	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010970	0000001	750.00	20/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010971	0000001	750.00	20/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010963	0000001	950.00	20/12/2022	0000000319317	011657	000000	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010964	0000001	750.00	20/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010966	0000001	400.00	20/12/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010967	0000001	900.00	20/12/2022	0000000319317	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010238	0000001	7170.62	20/12/2022	0000000156388	011657	000000	169.41	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010239	0000001	3294.65	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010240	0000001	2379.30	20/12/2022	0000000156388	011657	000000	282.35	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010241	0000001	3179.40	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010242	0000001	420.00	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011072	0000001	5809.72	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011142	0000001	44.00	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011052	0000001	350.00	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010886	0000001	840.00	20/12/2022	0000000156388	011657	000000	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010887	0000001	665.00	20/12/2022	0000000156388	011657	000000	33.25	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010888	0000001	800.00	20/12/2022	0000000156388	011657	000000	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010889	0000001	1456.00	20/12/2022	0000000156388	011657	000000	72.80	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010433	0000001	5647.74	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010434	0000001	2483.04	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010435	0000001	262.50	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010451	0000001	2347.73	20/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010386	0000001	590.39	21/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010593	0000001	520.00	21/12/2022	0000000156388	011657	085503	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011109	0000001	350.00	21/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011114	0000001	1938.00	21/12/2022	0000000279021	011657	000000	96.90	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011115	0000001	300.00	21/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011235	0000001	22.00	21/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010965	0000001	600.00	21/12/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010972	0000001	900.00	21/12/2022	0000000319317	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011060	0000001	750.00	21/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010997	0000001	390.00	21/12/2022	0000000319317	011657	000000	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011133	0000001	88.78	21/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011110	0000001	600.00	21/12/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011234	0000001	121.00	21/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010393	0000001	79.91	21/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010394	0000001	3005.12	21/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010502	0000001	600.00	21/12/2022	0000000319317	011657	141221	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010503	0000001	420.00	21/12/2022	0000000319317	011657	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010506	0000001	250.00	21/12/2022	0000000711125	000040	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010961	0000001	750.00	21/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010957	0000001	950.00	21/12/2022	0000000319317	011657	000000	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010958	0000001	750.00	21/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011061	0000001	400.00	21/12/2022	0000000152005	011657	000000	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011087	0000001	400.00	21/12/2022	0000000152005	011657	042784	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010989	0000001	550.00	21/12/2022	0000000711125	000040	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010990	0000001	660.00	21/12/2022	0000000711125	000040	000000	33.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011027	0000001	480.00	21/12/2022	0000000152005	011657	000000	24.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010594	0000001	600.00	21/12/2022	0000000152005	011657	042765	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010595	0000001	250.00	21/12/2022	0000000711125	000040	000000	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010596	0000001	650.00	21/12/2022	0000000711125	000040	000000	32.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010597	0000001	500.00	21/12/2022	0000000711125	000040	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010598	0000001	300.00	21/12/2022	0000000711125	000040	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010599	0000001	550.00	21/12/2022	0000000711125	000040	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010392	0000001	8356.22	21/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011140	0000001	89.49	21/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010518	0000001	200.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010504	0000001	200.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010507	0000001	180.00	21/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010834	0000001	180.00	21/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010904	0000001	150.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010879	0000001	550.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011015	0000001	500.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011016	0000001	180.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011017	0000001	280.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011018	0000001	150.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011019	0000001	600.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011004	0000001	130.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011040	0000001	180.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011041	0000001	170.00	21/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011031	0000001	250.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011035	0000001	180.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011073	0000001	250.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011074	0000001	200.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011075	0000001	300.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011076	0000001	135.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011077	0000001	150.00	21/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010500	0000001	600.00	21/12/2022	0000000711125	000040	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010622	0000001	1200.00	21/12/2022	0000000152005	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010387	0000001	145.07	21/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011082	0000001	2085.00	21/12/2022	000000027349X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011083	0000001	7853.50	21/12/2022	0000000263400	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011236	0000001	88.00	21/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011260	0000001	5440.00	22/12/2022	0000000255181	011657	000000	500.03	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011271	0000001	77.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011272	0000001	4.07	22/12/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011273	0000001	11.00	22/12/2022	0000000105120	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011183	0000001	1626.66	22/12/2022	0000000255181	011657	000000	128.21	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011184	0000001	18340.00	22/12/2022	0000000255181	011657	000000	2339.29	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011200	0000001	4539.99	22/12/2022	0000000255181	011657	000000	909.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011201	0000001	3633.32	22/12/2022	0000000255181	011657	000000	1143.44	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011204	0000001	9015.00	22/12/2022	0000000255181	011657	000000	702.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011093	0000001	120.00	22/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011205	0000001	10189.00	22/12/2022	0000000255165	011657	000000	1407.59	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011206	0000001	1220.00	22/12/2022	0000000255165	011657	000000	132.12	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011207	0000001	26376.72	22/12/2022	0000000255181	011657	000000	3082.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011208	0000001	3184.00	22/12/2022	0000000255165	011657	000000	370.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011213	0000001	190.60	22/12/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011214	0000001	2416.66	22/12/2022	0000000255181	011657	000000	799.31	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011215	0000001	450.00	22/12/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011216	0000001	7647.09	22/12/2022	0000000255181	011657	000000	805.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011217	0000001	1940.59	22/12/2022	0000000255165	011657	000000	245.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011218	0000001	11756.60	22/12/2022	0000000255181	011657	000000	1785.69	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011219	0000001	1630.60	22/12/2022	0000000255165	011657	000000	111.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011220	0000001	11451.50	22/12/2022	0000000255181	011657	000000	4296.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011221	0000001	6494.00	22/12/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011239	0000001	25856.00	22/12/2022	0000000255181	011657	000000	5667.77	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0011240	0000001	4459.20	22/12/2022	0000000255181	011657	000000	681.38	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011154	0000001	4000.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011155	0000001	2700.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011159	0000001	8500.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011124	0000001	500.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011125	0000001	1036.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011126	0000001	2600.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010505	0000001	800.00	22/12/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0011185	0000001	3000.00	22/12/2022	0000000255181	011657	000000	316.79	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0011118	0000001	200.00	22/12/2022	0000000152005	011657	042766	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011119	0000001	200.00	22/12/2022	0000000152005	011657	042767	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011120	0000001	150.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011163	0000001	310.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011094	0000001	240.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011113	0000001	11964.45	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011116	0000001	200.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011199	0000001	8133.30	22/12/2022	0000000255181	011657	000000	641.05	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0011202	0000001	12160.00	22/12/2022	0000000255181	011657	000000	1717.13	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0011203	0000001	3253.32	22/12/2022	0000000255181	011657	000000	509.29	2	Conta Corrente - Fopag	NULL
SEC. DE ACAO SOCIAL	0011168	0000001	180.00	22/12/2022	0000000152005	011657	042768	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011170	0000001	180.00	22/12/2022	0000000152005	011657	042769	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011190	0000001	1500.00	22/12/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0011191	0000001	7496.90	22/12/2022	0000000255181	011657	000000	1458.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0011192	0000001	5179.98	22/12/2022	0000000255181	011657	000000	411.63	2	Conta Corrente - Fopag	NULL
SEC. DE TRANSPORTE	0011186	0000001	6300.00	22/12/2022	0000000255181	011657	000000	563.21	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011147	0000001	550.00	22/12/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011150	0000001	1930.00	22/12/2022	0000000152005	011657	000000	96.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011152	0000001	800.00	22/12/2022	0000000152005	011657	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011172	0000001	300.00	22/12/2022	0000000152005	011657	000000	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011188	0000001	8420.00	22/12/2022	0000000255181	011657	000000	721.61	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011189	0000001	34698.84	22/12/2022	0000000255181	011657	000000	6583.55	2	Conta Corrente - Fopag	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011233	0000001	3600.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011176	0000001	4568.00	22/12/2022	0000000105120	011657	000000	577.41	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011097	0000001	4960.40	22/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011098	0000001	3068.00	22/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011099	0000001	3691.70	22/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011100	0000001	2750.60	22/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011101	0000001	716.60	22/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011102	0000001	2080.60	22/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010962	0000001	750.00	22/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010955	0000001	900.00	22/12/2022	0000000319317	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010953	0000001	750.00	22/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011092	0000001	120.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011193	0000001	4220.00	22/12/2022	0000000255181	011657	000000	422.63	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0011194	0000001	21000.00	22/12/2022	0000000255181	011657	000000	12908.82	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0011195	0000001	2624.00	22/12/2022	0000000255181	011657	000000	232.64	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0011196	0000001	3000.00	22/12/2022	0000000255181	011657	000000	331.01	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011151	0000001	900.00	22/12/2022	0000000319317	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011256	0000001	93502.31	22/12/2022	0000000255181	011657	000000	33443.96	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011256	0000002	7266.29	22/12/2022	0000000255181	011657	000000	1729.44	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011257	0000001	15039.94	22/12/2022	0000000255181	011657	000000	1911.02	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011258	0000001	6506.64	22/12/2022	0000000255181	011657	000000	1893.00	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011259	0000001	57552.29	22/12/2022	0000000255181	011657	000000	18891.87	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011259	0000002	6590.75	22/12/2022	0000000255181	011657	000000	1441.14	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011274	0000001	66.00	22/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011096	0000001	1560.00	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011103	0000001	2576.18	22/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011197	0000001	3940.00	22/12/2022	0000000255181	011657	000000	859.91	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011198	0000001	17048.62	22/12/2022	0000000255181	011657	000000	2039.12	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011222	0000001	12497.03	22/12/2022	0000000255181	011657	000000	3325.67	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011223	0000001	16900.00	22/12/2022	0000000255165	011657	000000	1284.66	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011224	0000001	34434.07	22/12/2022	0000000255181	011657	000000	12774.37	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011225	0000001	161081.15	22/12/2022	0000000255181	011657	000000	49185.76	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011226	0000001	42609.48	22/12/2022	0000000255181	011657	000000	11258.45	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011227	0000001	179715.40	22/12/2022	0000000255181	011657	000000	54842.60	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011228	0000001	66175.80	22/12/2022	0000000255181	011657	000000	13302.73	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011229	0000001	27700.00	22/12/2022	0000000255181	011657	000000	3223.04	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011230	0000001	1220.00	22/12/2022	0000000255165	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011231	0000001	5210.00	22/12/2022	0000000255165	011657	000000	658.36	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011232	0000001	5200.00	22/12/2022	0000000255165	011657	000000	395.28	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0010960	0000001	750.00	22/12/2022	0000000319317	011657	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011059	0000001	1800.00	22/12/2022	0000000319317	011657	000000	90.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011210	0000001	8740.00	22/12/2022	0000000255181	011657	000000	774.89	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011211	0000001	20786.62	22/12/2022	0000000255181	011657	000000	5997.96	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011212	0000001	43122.74	22/12/2022	0000000255181	011657	000000	5644.73	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011209	0000001	13596.00	22/12/2022	0000000255165	011657	000000	1060.02	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011095	0000001	360.00	22/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011145	0000001	450.00	23/12/2022	0000000156388	011657	000000	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011209	0000002	1500.00	23/12/2022	0000000255165	011657	000000	116.82	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011178	0000001	800.00	23/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011248	0000001	550.00	23/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011232	0000002	1300.00	23/12/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011232	0000003	1300.00	23/12/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011229	0000002	1220.00	23/12/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011223	0000002	1300.00	23/12/2022	0000000255165	011657	000000	98.82	2	Conta Corrente - Fopag	NULL
SEC.DE EDUCACAO E CULTURA	0011148	0000001	400.00	23/12/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011135	0000001	5999.90	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011136	0000001	999.00	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011137	0000001	1682.70	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011138	0000001	2001.40	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011139	0000001	2715.92	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011131	0000001	6505.00	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011132	0000001	2002.00	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011261	0000001	1547.82	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011262	0000001	3100.40	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011267	0000001	11919.00	23/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011268	0000001	14887.00	23/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011269	0000001	2500.00	23/12/2022	0000000152005	011657	000000	169.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011294	0000001	22.00	23/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010959	0000001	600.00	23/12/2022	0000000319317	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011266	0000001	830.00	23/12/2022	0000000152005	011657	000000	41.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011174	0000001	200.00	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011187	0000001	750.00	23/12/2022	0000000152005	011657	122310	37.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011173	0000001	180.00	23/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011117	0000001	150.00	23/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011164	0000001	180.00	23/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011121	0000001	200.00	23/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011128	0000001	150.00	23/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011160	0000001	300.00	23/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011161	0000001	180.00	23/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011162	0000001	100.00	23/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011088	0000001	180.00	23/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010395	0000001	7309.11	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011175	0000001	2600.00	23/12/2022	0000000279021	011657	000000	182.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010385	0000001	460.98	23/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011184	0000002	1220.00	23/12/2022	0000000255181	011657	000000	91.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011275	0000001	496.00	23/12/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011260	0000002	1800.00	23/12/2022	0000000255181	011657	000000	143.82	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011291	0000001	3.29	23/12/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011292	0000001	12445.57	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011293	0000001	110.00	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011247	0000001	1400.00	23/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011286	0000001	250.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011437	0000001	1430.80	27/12/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011413	0000001	1256.58	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011420	0000001	11.00	27/12/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011421	0000001	187.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011300	0000001	2107.90	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011302	0000001	995.02	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011303	0000001	899.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011304	0000001	324.99	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011310	0000001	640.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011263	0000001	3500.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011241	0000001	37.53	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011242	0000001	36.22	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011244	0000001	3500.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011246	0000001	300.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011281	0000001	23.04	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011252	0000001	3064.80	27/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011301	0000001	710.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011081	0000001	680.00	27/12/2022	0000000279021	011657	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011411	0000001	2172.28	27/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011436	0000001	598.08	27/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011127	0000001	800.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010998	0000001	400.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011165	0000001	216.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011171	0000001	144.44	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011153	0000001	1535.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010638	0000001	1400.00	27/12/2022	0000000152005	011657	042770	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010639	0000001	500.00	27/12/2022	0000000152005	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010640	0000001	1400.00	27/12/2022	0000000152005	011657	000000	70.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011089	0000001	152.11	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011249	0000001	144.00	27/12/2022	0000000152005	011657	000000	7.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011307	0000001	1180.63	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0011306	0000001	1145.50	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0010508	0000001	950.00	27/12/2022	0000000152005	011657	000000	47.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011237	0000001	155.04	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011238	0000001	22.77	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011243	0000001	99.89	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011251	0000001	2083.60	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011177	0000001	1500.00	27/12/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011295	0000001	1100.00	27/12/2022	0000000152005	011657	000000	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011305	0000001	1165.01	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011309	0000001	2400.00	27/12/2022	0000000152005	011657	000000	157.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011380	0000001	1800.00	27/12/2022	0000000320633	001165	850025	90.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011279	0000001	39190.00	27/12/2022	0000000105120	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011414	0000001	2538.61	27/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011111	0000001	32.97	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010600	0000001	870.00	27/12/2022	0000000152005	011657	000000	43.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010601	0000001	1300.00	27/12/2022	0000000152005	011657	000000	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010603	0000001	450.00	27/12/2022	0000000152005	011657	000000	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010605	0000001	600.00	27/12/2022	0000000152005	011657	000000	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010606	0000001	550.00	27/12/2022	0000000152005	011657	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010509	0000001	650.00	27/12/2022	0000000319317	011657	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010510	0000001	212.00	27/12/2022	0000000152005	011657	000000	10.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009901	0000002	10358.74	27/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009865	0000002	28455.04	27/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011297	0000001	998.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011298	0000001	998.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011299	0000001	998.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011253	0000001	3945.20	27/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011254	0000001	2723.80	27/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011255	0000001	2917.20	27/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011158	0000001	590.63	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011415	0000001	4214.77	27/12/2022	0000000133550	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011419	0000001	11.00	27/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011146	0000001	350.00	27/12/2022	0000000319317	011657	141222	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011058	0000001	1700.00	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011180	0000001	3217.12	27/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011345	0000001	700.00	27/12/2022	0000000156388	011657	000000	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011412	0000001	2414.82	27/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011418	0000001	44.00	27/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011435	0000001	149.52	27/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011044	0000001	2040.00	27/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010742	0000001	2593.00	27/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010602	0000001	900.00	27/12/2022	0000000156388	011657	000000	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010604	0000001	350.00	27/12/2022	0000000156388	011657	000000	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010623	0000001	3000.00	27/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011441	0000001	60.95	28/12/2022	0000000039977	005786	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011443	0000001	3.00	28/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011444	0000001	278.72	28/12/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011447	0000001	3000.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011456	0000001	154.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011460	0000001	28.67	29/12/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011463	0000001	11.00	29/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011464	0000001	4.07	29/12/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011467	0000001	55.00	29/12/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011468	0000001	99.00	29/12/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011282	0000001	630.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011278	0000001	405.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011270	0000001	3500.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011429	0000001	600.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011430	0000001	1000.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011431	0000001	700.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011432	0000001	318.75	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011439	0000001	75.96	29/12/2022	0000000320633	001165	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011440	0000001	3555.22	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011434	0000001	800.00	29/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011090	0000001	1005.58	29/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011129	0000001	1095.00	29/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011130	0000001	610.00	29/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011157	0000001	477.00	29/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011007	0000001	1125.60	29/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011361	0000001	2815.00	29/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011366	0000001	3783.24	29/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011367	0000001	3022.68	29/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011020	0000001	71.00	29/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0010885	0000001	1060.00	29/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011457	0000001	33.00	29/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011461	0000001	33.00	29/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011448	0000001	4214.77	29/12/2022	0000000039977	005786	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011423	0000001	400.00	29/12/2022	0000000319317	011657	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011433	0000001	400.00	29/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011416	0000001	2760.00	29/12/2022	0000000039977	005786	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011417	0000001	4140.00	29/12/2022	0000000039977	005786	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011280	0000001	1510.00	29/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011284	0000001	6997.50	29/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011285	0000001	8037.90	29/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011179	0000001	5874.54	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011245	0000001	9255.00	29/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011264	0000001	1608.66	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011265	0000001	2791.49	29/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011346	0000001	474.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011352	0000001	2398.58	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011353	0000001	665.30	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011354	0000001	1373.47	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011355	0000001	885.50	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011356	0000001	980.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011357	0000001	1176.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011358	0000001	1764.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011359	0000001	3253.50	29/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011364	0000001	2603.50	29/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011368	0000001	3529.16	29/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011370	0000001	5819.00	29/12/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011371	0000001	25245.00	29/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011373	0000001	45000.00	29/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011374	0000001	4130.00	29/12/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011375	0000001	8014.50	29/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011376	0000001	1600.70	29/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011377	0000001	1750.00	29/12/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011378	0000001	2195.00	29/12/2022	0000000131318	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011379	0000001	2020.00	29/12/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011408	0000001	1000.00	29/12/2022	0000000320633	001165	141224	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011149	0000001	380.00	29/12/2022	0000000319317	011657	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011091	0000001	1600.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010905	0000002	14999.91	29/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011156	0000001	1500.00	29/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011362	0000001	1451.75	29/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011365	0000001	1220.00	29/12/2022	0000000156388	011657	000000	61.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011462	0000001	22.00	29/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010790	0000001	9670.60	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010797	0000001	115236.65	29/12/2022	000000032440X	011657	000000	3226.62	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011428	0000001	836.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011442	0000001	310.50	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011424	0000001	500.00	29/12/2022	0000000320633	001165	850026	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011405	0000001	18690.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011406	0000001	180.00	29/12/2022	0000000152005	011657	000000	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011407	0000001	1300.00	29/12/2022	0000000152005	011657	042771	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011409	0000001	420.00	29/12/2022	0000000152005	011657	000000	21.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011410	0000001	500.00	29/12/2022	0000000320633	001165	000000	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011372	0000001	6763.67	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011276	0000001	132.16	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011277	0000001	3850.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0008272	0000002	1500.00	29/12/2022	0000000152005	011657	000000	75.00	1	Conta Corrente	NULL
SEC. DE ESPORTES	0011369	0000001	1932.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011422	0000001	2500.00	29/12/2022	0000000152005	011657	000000	154.70	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011250	0000001	115.00	29/12/2022	0000000152005	011657	042774	5.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011287	0000001	130.00	29/12/2022	0000000152005	011657	042775	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011288	0000001	200.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011290	0000001	300.00	29/12/2022	0000000152005	011657	042772	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011166	0000001	3506.75	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011181	0000001	800.00	29/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011182	0000001	550.00	29/12/2022	0000000152005	011657	042773	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010671	0000001	4000.00	29/12/2022	0000000152005	011657	000000	388.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0010253	0000002	256.20	30/12/2022	0000000152005	011657	000000	56.47	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010246	0000002	592.20	30/12/2022	0000000152005	011657	000000	169.41	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011425	0000001	2000.00	30/12/2022	0000000320633	001165	850027	100.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011279	0000002	39190.00	30/12/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011450	0000001	10220.00	30/12/2022	0000000153133	011657	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011477	0000001	7862.13	30/12/2022	0000000152005	011657	000000	7862.13	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011478	0000001	9164.29	30/12/2022	0000000152005	011657	000000	9164.29	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011479	0000001	8574.94	30/12/2022	0000000152005	011657	000000	8574.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011480	0000001	6695.63	30/12/2022	0000000152005	011657	000000	6695.63	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011481	0000001	4223.31	30/12/2022	0000000152005	011657	000000	4223.31	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011482	0000001	1976.81	30/12/2022	0000000152005	011657	000000	1976.81	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011483	0000001	1368.05	30/12/2022	0000000152005	011657	000000	1368.05	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011484	0000001	2833.21	30/12/2022	0000000152005	011657	000000	2833.21	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011485	0000001	4011.34	30/12/2022	0000000152005	011657	000000	4011.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011486	0000001	9283.11	30/12/2022	0000000152005	011657	000000	9283.11	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011487	0000001	9691.90	30/12/2022	0000000152005	011657	000000	9691.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011488	0000001	241.26	30/12/2022	0000000152005	011657	000000	241.26	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011489	0000001	185.14	30/12/2022	0000000152005	011657	000000	185.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011490	0000001	233.81	30/12/2022	0000000152005	011657	000000	233.81	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011491	0000001	217.59	30/12/2022	0000000152005	011657	000000	217.59	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011492	0000001	201.89	30/12/2022	0000000152005	011657	000000	201.89	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011493	0000001	220.25	30/12/2022	0000000152005	011657	000000	220.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011494	0000001	206.68	30/12/2022	0000000152005	011657	000000	206.68	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011495	0000001	239.93	30/12/2022	0000000152005	011657	000000	239.93	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011496	0000001	224.50	30/12/2022	0000000152005	011657	000000	224.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011497	0000001	12.80	30/12/2022	0000000152005	011657	000000	12.80	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011498	0000001	12.62	30/12/2022	0000000152005	011657	000000	12.62	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011499	0000001	12.47	30/12/2022	0000000152005	011657	000000	12.47	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011500	0000001	1146.78	30/12/2022	0000000152005	011657	000000	1146.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011501	0000001	165.24	30/12/2022	0000000152005	011657	000000	165.24	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011502	0000001	12.70	30/12/2022	0000000152005	011657	000000	12.70	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011503	0000001	9.74	30/12/2022	0000000152005	011657	000000	9.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011504	0000001	12.31	30/12/2022	0000000152005	011657	000000	12.31	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011505	0000001	11.45	30/12/2022	0000000152005	011657	000000	11.45	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011506	0000001	10.63	30/12/2022	0000000152005	011657	000000	10.63	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011507	0000001	11.59	30/12/2022	0000000152005	011657	000000	11.59	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011508	0000001	10.88	30/12/2022	0000000152005	011657	000000	10.88	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011509	0000001	12.63	30/12/2022	0000000152005	011657	000000	12.63	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011510	0000001	11.82	30/12/2022	0000000152005	011657	000000	11.82	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0011511	0000001	178.12	30/12/2022	0000000152005	011657	000000	178.12	1	Conta Corrente	NULL
SEC. DE OBRAS E SERVICOS URBANOS	0010734	0000002	350.00	30/12/2022	0000000711125	000040	000000	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010335	0000001	54311.04	30/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0010266	0000002	2261.69	30/12/2022	0000000282065	011657	000000	112.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0009647	0000002	773.32	30/12/2022	0000000319317	011657	000000	38.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0005839	0000001	256.00	30/12/2022	0000000282065	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011362	0000002	1451.75	30/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011210	0000002	1220.00	30/12/2022	0000000255181	011657	000000	358.99	2	Conta Corrente - Fopag	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0011455	0000001	850.00	30/12/2022	0000000156388	011657	855504	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0010905	0000003	5000.00	30/12/2022	0000000156388	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011408	0000002	1000.00	30/12/2022	0000000319317	011657	141224	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011449	0000001	29243.36	30/12/2022	0000000282065	011657	000000	2339.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011451	0000001	8136.79	30/12/2022	0000000319317	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011452	0000001	4849.99	30/12/2022	0000000039977	005786	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0011445	0000001	1999.96	30/12/2022	0000000312878	011657	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009965	0000002	520.00	30/12/2022	0000000156388	011657	855499	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE E MEIO AMBIENTE	0009150	0000003	1664.00	30/12/2022	0000000156388	011657	000000	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	0011513	0000001	1938.00	30/12/2022	0000000279021	011657	000000	96.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011363	0000001	1807.00	30/12/2022	0000000152005	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011469	0000001	55.00	30/12/2022	0000000711125	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011470	0000001	55.00	30/12/2022	0000000001853	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011471	0000001	43.82	30/12/2022	0000000001764	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011474	0000001	8.14	30/12/2022	0000000275425	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011512	0000001	1375.80	30/12/2022	0000000105325	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011458	0000001	2978.40	30/12/2022	0000000255181	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0011459	0000001	275.40	30/12/2022	0000000255165	011657	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAÚDE	0006155	0000002	3488.24	30/12/2022	0000000279021	011657	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 11532

Última atualização: 11/06/2024