de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Servicos Urbanos	0000137	0000001	432.00	04/01/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administracao	0000138	0000001	17472.34	06/01/2022	000000043454X	000639	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC MUNICIPIO DE BOA VISTA
Secretaria de Saude	0000079	0000001	1000.00	11/01/2022	0000000090042	000639	031878	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Urbanos	0000140	0000001	646.20	13/01/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Servicos Urbanos	0000196	0000001	88.78	17/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000119	0000001	350.00	17/01/2022	0000000090042	000639	031885	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000120	0000001	300.00	17/01/2022	0000000090042	000639	031887	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000121	0000001	230.00	17/01/2022	0000000090042	000639	031886	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000122	0000001	700.00	17/01/2022	0000000090042	000639	031884	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000123	0000001	800.00	17/01/2022	0000000090042	000639	031883	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000124	0000001	235.00	17/01/2022	0000000090042	000639	031882	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000125	0000001	350.00	17/01/2022	0000000090042	000639	031881	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000177	0000001	310.00	17/01/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	PMBV FMS CUSTEIO SUS
Gabinete do Prefeito	0000186	0000001	450.00	18/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Gabinete do Prefeito	0000198	0000001	450.00	18/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Gabinete do Prefeito	0000187	0000001	180.00	19/01/2022	0000000090042	000639	031888	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Gabinete do Prefeito	0000197	0000001	180.00	19/01/2022	0000000090042	000639	031888	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000258	0000001	1046.30	25/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000287	0000001	29414.90	27/01/2022	0000000814296	004936	000000	5908.19	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Rurais	0000288	0000001	32054.00	27/01/2022	0000000814296	004936	000000	2889.04	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Rurais	0000089	0000001	9759.00	27/01/2022	0000000654310	004936	000000	769.23	1	Conta Corrente	FOPAG TEMP.
Secretaria de Servicos Urbanos	0000189	0000001	240.00	27/01/2022	0000000115266	000639	250397	30.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000285	0000001	72976.75	27/01/2022	0000000814296	004936	000000	13654.54	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Urbanos	0000286	0000001	29864.82	27/01/2022	0000000814296	004936	000000	4639.11	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Urbanos	0000090	0000001	11848.00	27/01/2022	0000000654310	004936	000000	920.88	1	Conta Corrente	FOPAG TEMP.
Secretaria de Servicos Urbanos	0000092	0000001	400.00	27/01/2022	0000000115266	000639	250389	50.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000093	0000001	370.00	27/01/2022	0000000115266	000639	250395	46.25	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000094	0000001	480.00	27/01/2022	0000000115266	000639	250396	60.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria Munic. de Planejamento e Desenvolviment	0000301	0000001	9600.00	27/01/2022	0000000814296	004936	000000	1171.36	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Financas	0000302	0000001	11015.00	27/01/2022	0000000814296	004936	000000	1074.99	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Financas	0000303	0000001	4891.11	27/01/2022	0000000814296	004936	000000	600.62	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Turismo, Cultura e Desportos	0000078	0000001	1212.00	27/01/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	FOPAG TEMP.
Secretaria de Turismo, Cultura e Desportos	0000305	0000001	6132.82	27/01/2022	0000000814296	004936	000000	920.12	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Turismo, Cultura e Desportos	0000306	0000001	14197.98	27/01/2022	0000000814296	004936	000000	1686.48	1	Conta Corrente	FOPAG Conta Corrente
Gabinete do Prefeito	0000267	0000001	41346.66	27/01/2022	0000000814296	004936	000000	14908.07	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao	0000268	0000001	25073.03	27/01/2022	0000000814296	004936	000000	4163.41	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao	0000269	0000001	16268.23	27/01/2022	0000000814296	004936	000000	2499.97	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao	0000308	0000001	508.23	27/01/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao	0000233	0000001	4605.60	27/01/2022	0000000654310	004936	000000	644.79	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000102	0000001	12329.00	27/01/2022	0000000654310	004936	000000	945.99	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000108	0000001	1350.00	27/01/2022	0000000654310	004936	000000	103.32	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000081	0000001	6200.00	27/01/2022	0000000654310	004936	000000	512.88	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000088	0000001	350.00	27/01/2022	0000000115266	000639	250394	43.75	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000097	0000001	37670.00	27/01/2022	0000000654310	004936	000000	11361.51	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000098	0000001	36550.00	27/01/2022	0000000654310	004936	000000	6125.78	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000080	0000001	7550.00	27/01/2022	0000000654310	004936	000000	1686.46	1	Conta Corrente	FOPAG TEMP.
Secretaria de Educacao	0000099	0000001	3636.00	27/01/2022	0000000654310	004936	000000	272.70	1	Conta Corrente	FOPAG TEMP.
Secretaria de Educacao	0000101	0000001	1212.00	27/01/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	FOPAG TEMP.
Secretaria de Educacao	0000270	0000001	8990.10	27/01/2022	0000000814296	004936	000000	2403.81	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000271	0000001	1390.00	27/01/2022	0000000814296	004936	000000	106.92	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000272	0000001	3823.60	27/01/2022	0000000814296	004936	000000	505.62	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000273	0000001	3250.00	27/01/2022	0000000814296	004936	000000	256.14	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000274	0000001	317798.00	27/01/2022	0000000814296	004936	000000	77582.60	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000275	0000001	47123.33	27/01/2022	0000000814296	004936	000000	4195.02	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000291	0000001	45936.16	27/01/2022	0000000814296	004936	000000	10327.17	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000307	0000001	2408.51	27/01/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000234	0000001	5400.00	27/01/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000266	0000001	12722.62	27/01/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000276	0000001	10275.00	27/01/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000277	0000001	4850.00	27/01/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000278	0000001	22.50	27/01/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000279	0000001	1660.00	27/01/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000280	0000001	4340.00	27/01/2022	0000000814296	004936	000000	922.40	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000281	0000001	54770.89	27/01/2022	0000000814296	004936	000000	12608.93	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000282	0000001	46060.83	27/01/2022	0000000814296	004936	000000	5516.68	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000283	0000001	72166.48	27/01/2022	0000000814296	004936	000000	14598.51	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000284	0000001	10786.00	27/01/2022	0000000814296	004936	000000	3276.70	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000292	0000001	6381.00	27/01/2022	0000000814296	004936	000000	1512.11	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000293	0000001	21700.00	27/01/2022	0000000814296	004936	000000	4769.61	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000294	0000001	20994.72	27/01/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000295	0000001	4982.62	27/01/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000296	0000001	6907.23	27/01/2022	0000000814296	004936	000000	1363.54	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000297	0000001	14205.76	27/01/2022	0000000814296	004936	000000	4281.69	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000299	0000001	5441.97	27/01/2022	0000000814296	004936	000000	1184.26	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000300	0000001	1230.00	27/01/2022	0000000814296	004936	000000	429.04	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Assistência Social	0000085	0000001	4986.00	27/01/2022	0000000654310	004936	000000	376.02	1	Conta Corrente	FOPAG TEMP.
Secretaria de Assistência Social	0000086	0000001	1700.00	27/01/2022	0000000654310	004936	000000	134.82	1	Conta Corrente	FOPAG TEMP.
Secretaria de Assistência Social	0000289	0000001	25868.75	27/01/2022	0000000814296	004936	000000	5194.77	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Assistência Social	0000290	0000001	9934.00	27/01/2022	0000000814296	004936	000000	766.80	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Assistência Social	0000298	0000001	6921.87	27/01/2022	0000000814296	004936	000000	519.14	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Assistência Social	0000087	0000001	1800.00	28/01/2022	0000000115266	000639	000000	215.64	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000160	0000001	130669.40	28/01/2022	0000000090042	000639	000000	2613.39	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Educacao	0000110	0000001	1212.00	28/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000111	0000001	1212.00	28/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000113	0000001	1212.00	28/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000115	0000001	1212.00	28/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000116	0000001	1212.00	28/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000117	0000001	1212.00	28/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Administracao	0000386	0000001	10275.41	28/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao	0000387	0000001	7275.04	28/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao	0000388	0000001	4852.87	28/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao	0000389	0000001	6487.48	28/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Financas	0000084	0000001	1800.00	28/01/2022	0000000115266	000639	000000	215.64	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Financas	0000084	0000002	1800.00	31/01/2022	0000000115266	000639	000000	215.64	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Financas	0000256	0000001	7500.00	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Turismo, Cultura e Desportos	0000035	0000001	1936.19	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Turismo, Cultura e Desportos	0000055	0000001	28.92	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Turismo, Cultura e Desportos	0000016	0000001	86.47	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Procuradoria Geral do Municipio	0000304	0000001	17366.64	31/01/2022	0000000814296	004936	000000	3588.70	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Urbanos	0000042	0000001	1712.93	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000043	0000001	1519.91	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000043	0000002	25798.60	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria de Servicos Urbanos	0000043	0000003	3932.64	31/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000044	0000001	2321.76	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Rurais	0000053	0000001	36.43	31/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao	0000210	0000001	691.00	31/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao	0000142	0000001	69.95	31/01/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administracao	0000142	0000002	83.60	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao	0000142	0000003	83.60	31/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao	0000141	0000001	22.93	31/01/2022	0000000134651	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A C/C Nº 13.465-1 - CIDE
Secretaria de Administracao	0000204	0000001	4.75	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao	0000209	0000001	780.00	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao	0000139	0000002	39.98	31/01/2022	0000000018414	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 1.841.4 REC. MIN.
Secretaria de Administracao	0000139	0000003	0.60	31/01/2022	0000000090069	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.006-9 ITR
Secretaria de Administracao	0000139	0000004	11304.58	31/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao	0000139	0000005	5.89	31/01/2022	0000002831430	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 283.143-0
Secretaria de Administracao	0000139	0000006	238.05	31/01/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.684-4 - FEP
Secretaria de Educacao	0000013	0000001	40.64	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao	0000013	0000002	164.70	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao	0000013	0000003	82.35	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao	0000032	0000001	934.37	31/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Educacao	0000033	0000001	5000.63	31/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Educacao	0000034	0000001	678.53	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao	0000034	0000002	27.98	31/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao	0000030	0000001	2147.91	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao	0000054	0000001	4418.50	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria de Educacao	0000117	0000002	1212.00	31/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000118	0000001	1212.00	31/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000116	0000002	1212.00	31/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000115	0000002	1212.00	31/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000113	0000002	1212.00	31/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000114	0000001	1212.00	31/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000111	0000002	1212.00	31/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000112	0000001	1212.00	31/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000110	0000002	1212.00	31/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao	0000109	0000001	1212.00	31/01/2022	0000000430056	000639	000000	193.92	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Saude	0000038	0000001	528.65	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000038	0000002	4398.87	31/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000038	0000003	500.81	31/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000039	0000001	2658.59	31/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000021	0000001	40.64	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000036	0000001	257.24	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000037	0000001	60.23	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000160	0000002	130669.40	31/01/2022	0000000090042	000639	000000	2613.39	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000143	0000001	62.70	31/01/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.587-8 - FMS
Secretaria de Assistência Social	0000087	0000002	1800.00	31/01/2022	0000000115266	000639	000000	215.64	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Assistência Social	0000144	0000001	10.45	31/01/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	CRIANCA FELIZ
Secretaria de Assistência Social	0000144	0000002	10.45	31/01/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	BL PSB FNAS - CRAS/VINCULO
Secretaria de Assistência Social	0000040	0000001	40.90	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Assistência Social	0000040	0000002	466.85	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Assistência Social	0000040	0000003	93.32	31/01/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Assistência Social	0000026	0000001	40.64	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Assistência Social	0000041	0000001	41.11	31/01/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Assistência Social	0000376	0000001	4702.05	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000377	0000001	1799.55	01/02/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000379	0000001	245.15	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000380	0000001	909.45	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000382	0000001	438.60	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000169	0000001	7304.60	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000165	0000001	320.00	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000165	0000002	189.40	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000165	0000003	3279.50	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000167	0000001	1050.00	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000358	0000001	1373.85	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000361	0000001	2908.95	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000362	0000001	1735.05	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000364	0000001	812.70	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000369	0000001	1115.85	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000374	0000001	1038.45	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000375	0000001	1722.15	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000378	0000001	2321.26	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000381	0000001	1670.55	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000251	0000001	341.00	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000253	0000001	871.00	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000254	0000001	1910.00	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000245	0000001	1554.23	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000339	0000001	3173.40	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000346	0000001	3244.35	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000349	0000001	1933.46	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000352	0000001	580.50	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000355	0000001	174.18	01/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000184	0000001	240.00	01/02/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000185	0000001	240.00	01/02/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000257	0000001	5750.00	01/02/2022	0000000115266	000639	250399	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000360	0000001	554.70	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000363	0000001	3394.05	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000365	0000001	1978.89	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000265	0000001	5996.00	01/02/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000359	0000001	3412.64	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000336	0000001	2289.75	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000342	0000001	322.50	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000366	0000001	1348.05	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000136	0000001	10400.00	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000334	0000001	129.00	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000335	0000001	967.50	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000337	0000001	2594.74	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000338	0000001	2796.68	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000340	0000001	3463.88	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000341	0000001	2390.80	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000343	0000001	6487.34	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000344	0000001	5905.64	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000345	0000001	2105.20	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000347	0000001	1016.09	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000348	0000001	1119.08	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000350	0000001	4922.90	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000351	0000001	1870.69	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000353	0000001	3388.15	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000354	0000001	2638.31	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000356	0000001	309.60	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000398	0000001	11550.00	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000367	0000001	1966.70	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000368	0000001	258.00	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000370	0000001	1032.00	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000371	0000001	2173.65	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000372	0000001	709.50	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000373	0000001	322.50	01/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000247	0000001	9800.00	02/02/2022	0000000115266	000639	250401	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000246	0000001	1400.00	02/02/2022	0000000115266	000639	250400	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000188	0000001	405.00	02/02/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000357	0000001	1909.20	02/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000001	450.00	02/02/2022	0000000115266	000639	250402	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000439	0000001	4200.00	04/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000423	0000001	10300.00	04/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000424	0000001	13540.00	04/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000286	0000002	1121.10	04/02/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000425	0000001	7340.00	07/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000426	0000001	1820.00	07/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000427	0000001	5424.00	07/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000428	0000001	4406.00	07/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000429	0000001	3276.00	07/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000145	0000001	6457.00	08/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000146	0000001	606.40	08/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000075	0000001	3987.50	08/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000076	0000001	4839.00	08/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000411	0000001	380.00	08/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000441	0000001	500.00	08/02/2022	0000000115266	000639	250408	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000442	0000001	500.00	08/02/2022	0000000115266	000639	250405	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000443	0000001	2000.00	08/02/2022	0000000115266	000639	250407	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000444	0000001	1000.00	08/02/2022	0000000115266	000639	250409	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000445	0000001	1500.00	08/02/2022	0000000115266	000639	250410	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000446	0000001	500.00	08/02/2022	0000000115266	000639	250406	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000455	0000001	3000.00	08/02/2022	0000000115266	000639	250411	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000242	0000001	450.00	09/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000243	0000001	180.00	09/02/2022	0000000115266	000639	250412	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000466	0000001	450.00	09/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000467	0000001	180.00	09/02/2022	0000000115266	000639	250412	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000077	0000001	6451.25	09/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000468	0000001	1400.00	09/02/2022	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000469	0000001	1600.00	09/02/2022	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000470	0000001	1600.00	09/02/2022	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000312	0000001	272.00	10/02/2022	0000000090042	000639	031901	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000434	0000001	1110.00	10/02/2022	0000000090042	000639	031891	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000130	0000001	246.50	10/02/2022	0000000090042	000639	031901	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000221	0000001	360.00	10/02/2022	0000000090042	000639	031915	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000252	0000001	1011.00	10/02/2022	0000000090042	000639	031891	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000255	0000001	815.00	10/02/2022	0000000090042	000639	031891	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000261	0000001	879.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000309	0000001	140.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000310	0000001	205.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000313	0000001	603.50	10/02/2022	0000000090042	000639	031900	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000320	0000001	1300.00	10/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000167	0000002	12952.80	10/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000174	0000001	435.00	10/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000240	0000001	260.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000216	0000001	140.00	10/02/2022	0000000090042	000639	031910	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000222	0000001	1000.00	10/02/2022	0000000090042	000639	031916	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000202	0000001	90.00	10/02/2022	0000000090042	000639	031894	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000203	0000001	320.00	10/02/2022	0000000090042	000639	031907	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000001	99.00	10/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000473	0000001	2880.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000510	0000001	650.00	10/02/2022	0000000090042	000639	031890	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000438	0000001	1290.00	10/02/2022	0000000090042	000639	031892	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000073	0000001	2640.00	10/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000001	1400.00	10/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000134	0000001	671.50	10/02/2022	0000000090042	000639	031900	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000135	0000001	406.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000126	0000001	2390.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000127	0000001	467.50	10/02/2022	0000000090042	000639	031899	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000128	0000001	837.21	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000129	0000001	30.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000241	0000001	60.00	10/02/2022	0000000090042	000639	031923	9.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000264	0000001	6000.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000435	0000001	140.00	10/02/2022	0000000090042	000639	031893	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000450	0000001	500.00	10/02/2022	0000000090042	000639	031927	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000314	0000001	629.00	10/02/2022	0000000090042	000639	031899	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000319	0000001	220.00	10/02/2022	0000000090042	000639	031893	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000330	0000001	284.00	10/02/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000331	0000001	520.00	10/02/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000172	0000001	550.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000173	0000001	190.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000176	0000001	1384.50	10/02/2022	0000000090042	000639	031895	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000215	0000001	120.00	10/02/2022	0000000090042	000639	031909	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000219	0000001	100.00	10/02/2022	0000000090042	000639	031914	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000220	0000001	120.00	10/02/2022	0000000090042	000639	031917	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000071	0000001	1500.00	10/02/2022	0000000090042	000639	031898	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000001	480.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000002	528.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000003	160.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000004	416.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000262	0000001	360.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000315	0000001	229.50	10/02/2022	0000000090042	000639	031901	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000147	0000001	800.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000150	0000001	200.00	10/02/2022	0000000090042	000639	031920	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000151	0000001	200.00	10/02/2022	0000000090042	000639	031919	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000152	0000001	200.00	10/02/2022	0000000090042	000639	031918	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000132	0000001	102.00	10/02/2022	0000000090042	000639	031901	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000214	0000001	300.00	10/02/2022	0000000090042	000639	031912	47.99	1	Conta Corrente	NULL
Secretaria de Administracao	0000096	0000001	4036.80	10/02/2022	0000000090042	000639	031908	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000223	0000001	480.00	10/02/2022	0000000090042	000639	031928	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000396	0000001	600.00	10/02/2022	0000000090042	000639	031889	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000397	0000001	450.00	10/02/2022	0000000090042	000639	031906	71.99	1	Conta Corrente	NULL
Secretaria de Financas	0000385	0000001	110.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000316	0000001	119.00	10/02/2022	0000000090042	000639	031901	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000436	0000001	960.00	10/02/2022	0000000090042	000639	031891	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000201	0000001	1225.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000158	0000001	345.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000161	0000001	536.00	10/02/2022	0000000090042	000639	031922	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000133	0000001	119.00	10/02/2022	0000000090042	000639	031901	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000250	0000001	625.00	10/02/2022	0000000090042	000639	031891	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000322	0000001	260.00	10/02/2022	0000000090042	000639	031891	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000323	0000001	515.00	10/02/2022	0000000090042	000639	031891	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000324	0000001	328.00	10/02/2022	0000000090042	000639	031891	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000421	0000001	210.00	10/02/2022	0000000090042	000639	031891	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000448	0000001	2400.00	10/02/2022	0000000090042	000639	031905	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000449	0000001	500.00	10/02/2022	0000000090042	000639	031891	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000260	0000001	160.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000236	0000001	1400.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000237	0000001	2710.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000249	0000001	755.00	10/02/2022	0000000090042	000639	031891	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000217	0000001	1470.00	10/02/2022	0000000090042	000639	031911	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000218	0000001	635.00	10/02/2022	0000000090042	000639	031913	101.59	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000224	0000001	140.00	10/02/2022	0000000090042	000639	031924	22.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000225	0000001	180.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000226	0000001	670.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000051	0000001	134.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000155	0000001	550.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000180	0000001	1350.00	10/02/2022	0000000090042	000639	031905	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000153	0000001	1300.00	10/02/2022	0000000090042	000639	031921	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000131	0000001	574.32	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000193	0000001	9000.00	10/02/2022	0000000090042	000639	031926	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000194	0000001	120.00	10/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000057	0000001	550.00	11/02/2022	0000000090042	000639	031932	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000205	0000001	1290.00	11/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000519	0000001	295.07	11/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000206	0000001	350.00	11/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000064	0000001	650.00	11/02/2022	0000000090042	000639	031936	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000065	0000001	495.00	11/02/2022	0000000090042	000639	031940	61.87	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000430	0000001	2500.00	11/02/2022	0000000090042	000639	031939	424.07	1	Conta Corrente	NULL
Secretaria de Educacao	0000063	0000001	1100.00	11/02/2022	0000000090042	000639	031935	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000001	990.00	11/02/2022	0000000090042	000639	031941	123.75	1	Conta Corrente	NULL
Secretaria de Administracao	0000082	0000001	2100.00	11/02/2022	0000000090042	000639	000000	260.89	1	Conta Corrente	NULL
Secretaria de Administracao	0000058	0000001	400.00	11/02/2022	0000000090042	000639	031934	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000207	0000001	1930.00	11/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000208	0000001	2115.00	11/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000511	0000001	6510.00	11/02/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000516	0000001	2450.00	11/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000517	0000001	295.07	11/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000518	0000001	603.56	11/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000001	660.00	11/02/2022	0000000090042	000639	031938	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000001	750.00	11/02/2022	0000000090042	000639	031937	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000001	600.00	11/02/2022	0000000090042	000639	031931	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000321	0000001	270.00	11/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000056	0000001	750.00	11/02/2022	0000000090042	000639	031933	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000059	0000001	450.00	15/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000447	0000001	600.00	15/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000563	0000001	1575.00	15/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000564	0000001	3879.31	15/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000001	964.45	15/02/2022	0000000090042	000639	031943	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000433	0000001	2000.00	15/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000333	0000001	14400.00	15/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000091	0000001	2440.00	15/02/2022	0000000090042	000639	031942	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000472	0000001	1450.20	17/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000465	0000001	1286.20	17/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000183	0000001	1221.00	17/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000572	0000001	6056.39	17/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000440	0000001	1899.00	17/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000520	0000001	1200.00	17/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000568	0000001	1127.90	17/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000160	0000003	140830.81	17/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000481	0000001	10691.27	18/02/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0000482	0000001	258.30	18/02/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0000483	0000001	916.13	18/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000492	0000001	7910.70	18/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000493	0000001	1302.00	18/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000001	1585.50	18/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000495	0000001	7851.90	18/02/2022	0000000115878	000639	000000	840.00	1	Conta Corrente	NULL
Secretaria de Saude	0000499	0000001	3723.09	18/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000500	0000001	283.50	18/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000506	0000001	73.50	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000486	0000001	2086.14	18/02/2022	0000000090042	000639	000000	225.88	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000488	0000001	1453.59	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000502	0000001	1047.06	18/02/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000503	0000001	357.00	18/02/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000508	0000001	378.00	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000478	0000001	291.90	18/02/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000479	0000001	682.50	18/02/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000480	0000001	9895.90	18/02/2022	0000000430056	000639	000000	395.29	1	Conta Corrente	NULL
Secretaria de Educacao	0000497	0000001	254.52	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000498	0000001	763.56	18/02/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000509	0000001	2424.00	18/02/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000001	1200.00	18/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000477	0000001	3416.33	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000476	0000001	8682.80	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000005	336.00	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000006	192.00	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000007	160.00	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000008	144.00	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000485	0000001	6731.34	18/02/2022	0000000090042	000639	000000	564.70	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000504	0000001	2049.39	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000484	0000001	6507.04	18/02/2022	0000000090042	000639	000000	395.29	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000501	0000001	2488.08	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000505	0000001	3047.09	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000489	0000001	2981.58	18/02/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000496	0000001	254.52	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000490	0000001	3646.99	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000491	0000001	2016.00	18/02/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Financas	0000487	0000001	1027.13	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000507	0000001	378.00	18/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000001	32165.68	21/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000600	0000001	32518.12	21/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000587	0000001	3500.00	21/02/2022	0000000090042	000639	031944	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000086	0000002	1700.00	23/02/2022	0000000654310	004936	000000	134.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000085	0000002	4986.00	23/02/2022	0000000654310	004936	000000	376.02	1	Conta Corrente	NULL
Secretaria de Educacao	0000101	0000002	1212.00	23/02/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000099	0000002	9417.86	23/02/2022	0000000654310	004936	000000	753.33	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000002	9130.00	23/02/2022	0000000654310	004936	000000	694.44	1	Conta Corrente	NULL
Secretaria de Saude	0000097	0000002	37670.00	23/02/2022	0000000654310	004936	000000	9935.32	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000078	0000002	1212.00	23/02/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000090	0000002	13060.00	23/02/2022	0000000654310	004936	000000	1011.78	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000089	0000002	9759.00	23/02/2022	0000000654310	004936	000000	769.23	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000154	0000001	3930.00	24/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000092	0000002	400.00	24/02/2022	0000000090042	000639	031946	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000094	0000002	480.00	24/02/2022	0000000090042	000639	031947	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000002	370.00	24/02/2022	0000000090042	000639	031948	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000189	0000002	400.00	24/02/2022	0000000090042	000639	031950	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000412	0000001	400.00	24/02/2022	0000000090042	000639	031951	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0000084	0000003	1800.00	24/02/2022	0000000115266	000639	000000	215.64	1	Conta Corrente	NULL
Secretaria de Saude	0000098	0000002	39260.00	24/02/2022	0000000654310	004936	000000	6945.91	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000002	350.00	24/02/2022	0000000090042	000639	031949	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0000108	0000002	1350.00	24/02/2022	0000000654310	004936	000000	103.32	1	Conta Corrente	NULL
Secretaria de Saude	0000080	0000002	7550.00	24/02/2022	0000000654310	004936	000000	911.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000639	0000001	1390.00	24/02/2022	0000000814296	004936	000000	106.92	1	Conta Corrente	NULL
Secretaria de Educacao	0000640	0000001	4365.60	24/02/2022	0000000814296	004936	000000	505.62	1	Conta Corrente	NULL
Secretaria de Educacao	0000641	0000001	3250.00	24/02/2022	0000000814296	004936	000000	256.14	1	Conta Corrente	NULL
Secretaria de Educacao	0000642	0000001	400939.19	24/02/2022	0000000814296	004936	000000	102533.39	1	Conta Corrente	NULL
Secretaria de Educacao	0000643	0000001	41340.00	24/02/2022	0000000814296	004936	000000	3663.45	1	Conta Corrente	NULL
Secretaria de Educacao	0000638	0000001	10876.90	24/02/2022	0000000814296	004936	000000	2913.54	1	Conta Corrente	NULL
Secretaria de Educacao	0000678	0000001	420.00	24/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000009	176.00	24/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000010	128.00	24/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000011	128.00	24/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000012	144.00	24/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000013	128.00	24/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000014	128.00	24/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000015	736.00	24/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000016	128.00	24/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000017	416.00	24/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000633	0000001	42078.89	24/02/2022	0000000814296	004936	000000	15179.37	1	Conta Corrente	NULL
Secretaria de Administracao	0000624	0000001	5413.60	24/02/2022	0000000654310	004936	000000	644.79	1	Conta Corrente	NULL
Secretaria de Administracao	0000634	0000001	24732.23	24/02/2022	0000000814296	004936	000000	4353.49	1	Conta Corrente	NULL
Secretaria de Administracao	0000636	0000001	1250.00	24/02/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000637	0000001	825.00	24/02/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000712	0000001	13942.00	24/02/2022	0000000814296	004936	000000	2273.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000087	0000003	1800.00	24/02/2022	0000000115266	000639	000000	215.64	1	Conta Corrente	NULL
Secretaria de Saude	0000598	0000001	24850.00	24/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000625	0000001	5500.00	24/02/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000644	0000001	13750.00	24/02/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000645	0000001	6990.00	24/02/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000646	0000001	45.00	24/02/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000647	0000001	2145.00	24/02/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000648	0000001	3720.00	24/02/2022	0000000814296	004936	000000	722.35	1	Conta Corrente	NULL
Secretaria de Saude	0000649	0000001	48514.45	24/02/2022	0000000814296	004936	000000	10749.71	1	Conta Corrente	NULL
Secretaria de Saude	0000650	0000001	42177.33	24/02/2022	0000000814296	004936	000000	4407.73	1	Conta Corrente	NULL
Secretaria de Saude	0000675	0000001	250.00	24/02/2022	0000000090042	000639	031945	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000694	0000001	1219.74	25/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000651	0000001	73865.54	25/02/2022	0000000814296	004936	000000	14914.19	1	Conta Corrente	NULL
Secretaria de Saude	0000652	0000001	10511.87	25/02/2022	0000000814296	004936	000000	3027.28	1	Conta Corrente	NULL
Secretaria de Saude	0000660	0000001	6218.00	25/02/2022	0000000814296	004936	000000	1548.33	1	Conta Corrente	NULL
Secretaria de Saude	0000661	0000001	23712.50	25/02/2022	0000000814296	004936	000000	4888.67	1	Conta Corrente	NULL
Secretaria de Saude	0000662	0000001	7842.60	25/02/2022	0000000814296	004936	000000	1379.88	1	Conta Corrente	NULL
Secretaria de Saude	0000663	0000001	14532.52	25/02/2022	0000000814296	004936	000000	3539.48	1	Conta Corrente	NULL
Secretaria de Saude	0000665	0000001	6123.57	25/02/2022	0000000814296	004936	000000	1195.19	1	Conta Corrente	NULL
Secretaria de Saude	0000666	0000001	1230.00	25/02/2022	0000000814296	004936	000000	437.82	1	Conta Corrente	NULL
Secretaria de Saude	0000583	0000001	90.39	25/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000541	0000001	6363.00	25/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000542	0000001	8244.85	25/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000543	0000001	693.43	25/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000544	0000001	1023.51	25/02/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000545	0000001	1616.48	25/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000546	0000001	860.41	25/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000547	0000001	3801.84	25/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000548	0000001	965.79	25/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000506	0000002	73.50	25/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000160	0000004	140830.81	25/02/2022	0000000090042	000639	000000	2816.62	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000002	83.60	25/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000383	0000001	18288.65	25/02/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000003	10.45	25/02/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000004	20.90	25/02/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000041	0000002	44.77	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000004	119.77	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000005	435.97	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000551	0000001	3005.40	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000657	0000001	27837.83	25/02/2022	0000000814296	004936	000000	5412.23	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000658	0000001	11384.00	25/02/2022	0000000814296	004936	000000	879.12	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000664	0000001	6060.00	25/02/2022	0000000814296	004936	000000	454.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000674	0000001	1355.28	25/02/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000535	0000001	2422.67	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000538	0000001	676.65	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000742	0000001	10390.58	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000748	0000001	1520.00	25/02/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000708	0000001	7358.10	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000709	0000001	4875.66	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000710	0000001	6517.94	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000711	0000001	6919.55	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000001	9281.68	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000007	15780.24	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000008	226.05	25/02/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000009	5.89	25/02/2022	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000210	0000002	748.00	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000209	0000002	780.00	25/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000004	219.45	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000005	35.63	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000006	114.95	25/02/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000003	27.98	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000002	2152.76	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000032	0000002	617.54	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000019	128.00	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000002	4418.50	25/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000031	0000001	206.32	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000031	0000002	212.62	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000030	0000002	1887.25	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000638	0000002	10876.90	25/02/2022	0000000814296	004936	000000	2913.54	1	Conta Corrente	NULL
Secretaria de Educacao	0000659	0000001	58089.64	25/02/2022	0000000814296	004936	000000	14315.58	1	Conta Corrente	NULL
Secretaria de Educacao	0000673	0000001	4009.25	25/02/2022	0000000814296	004936	000000	605.99	1	Conta Corrente	NULL
Secretaria de Educacao	0000743	0000001	1379.80	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000750	0000001	0.01	25/02/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000536	0000001	1431.57	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000537	0000001	612.85	25/02/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000539	0000001	47793.83	25/02/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000540	0000001	6852.13	25/02/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000159	0000001	7250.00	25/02/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000195	0000001	21904.00	25/02/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000259	0000001	17200.00	25/02/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000081	0000002	7800.00	25/02/2022	0000000654310	004936	000000	665.28	1	Conta Corrente	NULL
Secretaria de Saude	0000098	0000003	40100.00	25/02/2022	0000000654310	004936	000000	6945.91	1	Conta Corrente	NULL
Secretaria de Saude	0000039	0000002	2673.44	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000004	3553.70	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000005	408.06	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000006	216.55	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000002	74.70	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000002	351.13	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000534	0000001	754.24	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000668	0000001	11015.00	25/02/2022	0000000814296	004936	000000	1074.99	1	Conta Corrente	NULL
Secretaria de Financas	0000669	0000001	3900.00	25/02/2022	0000000814296	004936	000000	499.63	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000001	7500.00	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000035	0000002	1661.55	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000667	0000001	9443.33	25/02/2022	0000000814296	004936	000000	1128.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000670	0000001	9500.00	25/02/2022	0000000814296	004936	000000	1213.69	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000671	0000001	7142.89	25/02/2022	0000000814296	004936	000000	1263.63	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000672	0000001	10604.00	25/02/2022	0000000814296	004936	000000	1346.39	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000549	0000001	8390.53	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000653	0000001	72734.75	25/02/2022	0000000814296	004936	000000	13901.65	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000654	0000001	31667.58	25/02/2022	0000000814296	004936	000000	4278.08	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000002	1781.98	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000005	6451.97	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000006	21848.81	25/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000007	2476.10	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000053	0000002	28.30	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000002	30.50	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000003	2312.05	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000550	0000001	3179.37	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000655	0000001	29831.20	25/02/2022	0000000814296	004936	000000	5907.38	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000656	0000001	31976.00	25/02/2022	0000000814296	004936	000000	3300.01	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000680	0000001	715.02	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000681	0000001	140.20	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000682	0000001	9356.25	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000683	0000001	5080.99	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000684	0000001	6384.08	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000685	0000001	2988.65	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000686	0000001	10825.09	25/02/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000687	0000001	7038.61	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000688	0000001	11806.54	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000689	0000001	5041.50	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000690	0000001	3083.36	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000691	0000001	3832.56	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000692	0000001	1574.64	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000693	0000001	4491.81	25/02/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000746	0000001	185.60	03/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000553	0000001	1331.20	03/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000569	0000001	764.00	03/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000570	0000001	1771.20	03/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000409	0000001	9187.00	03/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000018	128.00	03/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000574	0000001	1827.00	03/03/2022	0000000115266	000639	250414	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000580	0000001	750.00	03/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000721	0000001	2523.60	04/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000722	0000001	3098.42	04/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000723	0000001	1553.64	04/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000724	0000001	1135.63	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000725	0000001	196.28	04/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000726	0000001	203.29	04/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000727	0000001	882.31	04/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000728	0000001	1934.80	04/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000729	0000001	1416.10	04/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000730	0000001	2032.92	04/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000731	0000001	1591.42	04/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000732	0000001	1135.66	04/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000733	0000001	2046.92	04/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000734	0000001	4233.21	04/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000767	0000001	675.40	04/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000095	0000001	1500.00	04/03/2022	0000000090042	000639	031953	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000200	0000001	3000.00	04/03/2022	0000000115266	000639	250415	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000737	0000001	2425.83	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000738	0000001	848.21	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000739	0000001	1360.06	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000740	0000001	953.36	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000741	0000001	2369.44	04/03/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000706	0000001	3636.01	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000700	0000001	2747.92	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000701	0000001	350.50	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000720	0000001	2418.62	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000458	0000001	7674.75	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000695	0000001	7013.60	04/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000702	0000001	273.41	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000703	0000001	314.50	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000704	0000001	2636.04	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000402	0000001	3600.00	04/03/2022	0000000090042	000639	031954	701.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000199	0000001	3400.00	04/03/2022	0000000115266	000639	250416	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000736	0000001	203.29	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000713	0000001	2836.84	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000714	0000001	630.90	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000715	0000001	63.09	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000716	0000001	785.12	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000717	0000001	210.30	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000718	0000001	210.30	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000719	0000001	644.92	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000735	0000001	2425.83	04/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000786	0000001	1805.00	07/03/2022	0000000115266	000639	250419	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000773	0000001	9290.00	07/03/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000768	0000001	2412.00	07/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000747	0000001	900.00	07/03/2022	0000000115266	000639	250418	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000591	0000001	3211.40	07/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000769	0000001	2412.00	08/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000752	0000001	9698.50	08/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000001	7048.50	08/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000756	0000001	1884.80	08/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000020	128.00	08/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000021	128.00	08/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000022	144.00	08/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000001	7466.70	08/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000779	0000001	420.00	08/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000023	128.00	09/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000588	0000001	4725.00	09/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000780	0000001	3959.10	09/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000597	0000001	1080.00	10/03/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000559	0000001	500.00	10/03/2022	0000000146749	000639	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Educacao	0000596	0000001	1600.00	10/03/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000464	0000001	530.00	10/03/2022	0000000146749	000639	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Educacao	0000697	0000001	800.00	10/03/2022	0000000146749	000639	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Educacao	0000263	0000001	7790.00	10/03/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000024	128.00	10/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000025	128.00	10/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000432	0000001	310.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000001	4895.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000165	0000004	1010.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000166	0000001	504.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000166	0000002	142.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000166	0000003	348.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000166	0000004	796.80	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000166	0000005	575.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000166	0000006	162.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000696	0000001	1500.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000001	6015.35	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000592	0000001	8942.90	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000607	0000001	80.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000608	0000001	53.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000609	0000001	303.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000614	0000001	80.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000626	0000001	9992.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000627	0000001	1200.00	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000512	0000001	262.50	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000512	0000002	749.40	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000571	0000001	357.60	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000573	0000001	8993.50	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000525	0000001	211.45	10/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000556	0000001	1400.00	10/03/2022	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000565	0000001	195.00	10/03/2022	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000521	0000001	2667.58	10/03/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000593	0000001	770.00	11/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000632	0000001	730.00	11/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000885	0000001	11605.00	11/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000026	176.00	11/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000027	128.00	11/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000886	0000001	6316.80	11/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000046	0000001	5600.00	11/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000045	0000001	10800.00	11/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000045	0000002	9000.00	11/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000049	0000001	16450.00	11/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000057	0000002	550.00	14/03/2022	0000000090042	000639	031958	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000524	0000001	350.00	14/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000594	0000001	1840.00	14/03/2022	0000000090042	000639	031955	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000091	0000002	2440.00	14/03/2022	0000000090042	000639	031968	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000065	0000002	495.00	14/03/2022	0000000090042	000639	031957	61.87	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000064	0000002	650.00	14/03/2022	0000000090042	000639	031962	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000925	0000001	4290.00	14/03/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000927	0000001	798.00	14/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000677	0000001	1900.00	14/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000586	0000001	6500.00	14/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000002	660.00	14/03/2022	0000000090042	000639	031964	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000002	600.00	14/03/2022	0000000090042	000639	031965	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000002	750.00	14/03/2022	0000000090042	000639	031963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000002	1200.00	14/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000073	0000002	2580.00	14/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000002	1400.00	14/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000072	0000001	1430.00	14/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000058	0000002	400.00	14/03/2022	0000000090042	000639	031960	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000082	0000002	2100.00	14/03/2022	0000000090042	000639	000000	260.89	1	Conta Corrente	NULL
Secretaria de Administracao	0000071	0000002	2400.00	14/03/2022	0000000090042	000639	031972	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000001	655.00	14/03/2022	0000000090042	000639	031966	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000002	655.00	14/03/2022	0000000090042	000639	031966	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000575	0000001	1000.00	14/03/2022	0000000090042	000639	031972	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000147	0000002	800.00	14/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000096	0000002	4486.30	14/03/2022	0000000090042	000639	031969	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000002	990.00	14/03/2022	0000000090042	000639	031956	123.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000063	0000002	1100.00	14/03/2022	0000000090042	000639	031961	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000884	0000001	7250.00	14/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000095	0000002	1500.00	14/03/2022	0000000090042	000639	031971	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000522	0000001	2550.00	14/03/2022	0000000090042	000639	031970	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000926	0000001	6430.00	14/03/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000059	0000002	450.00	14/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000056	0000002	750.00	14/03/2022	0000000090042	000639	031959	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000784	0000001	612.00	15/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000003	1200.00	15/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000401	0000001	3660.00	15/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000230	0000001	8295.59	15/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000231	0000001	11170.44	15/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000783	0000001	1530.00	15/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000933	0000001	2750.00	15/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000400	0000001	5610.00	15/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000408	0000001	5832.39	16/03/2022	0000000115266	000639	250423	1491.29	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000594	0000002	1840.00	16/03/2022	0000000115266	000639	250424	294.39	1	Conta Corrente	NULL
Secretaria de Educacao	0000930	0000001	11399.80	16/03/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000028	176.00	16/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000029	128.00	16/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000030	208.00	16/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000106	0000001	1300.00	16/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000106	0000002	1200.00	16/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000934	0000001	850.00	16/03/2022	0000000115266	000639	250420	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000935	0000001	5000.00	16/03/2022	0000000115266	000639	250421	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000839	0000001	90.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000840	0000001	150.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000841	0000001	150.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000842	0000001	90.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000698	0000001	740.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000699	0000001	90.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000676	0000001	398.40	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000617	0000001	1349.80	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000751	0000001	90.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000558	0000001	250.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000050	0000001	150.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000001	150.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000171	0000001	151.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000171	0000002	200.40	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000171	0000003	90.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000171	0000004	96.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000190	0000001	150.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000191	0000001	90.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000192	0000001	90.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000415	0000001	90.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000416	0000001	90.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000417	0000001	150.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000248	0000001	90.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000326	0000001	150.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000327	0000001	90.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000175	0000001	90.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000178	0000001	2889.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000622	0000001	390.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000623	0000001	809.90	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000566	0000001	640.00	17/03/2022	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000605	0000001	1110.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000615	0000001	960.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000577	0000001	341.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000578	0000001	450.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001017	0000001	450.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000782	0000001	430.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000232	0000001	305.40	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000239	0000001	2850.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000567	0000001	775.78	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000610	0000001	660.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000611	0000001	540.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000612	0000001	540.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000613	0000001	540.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000531	0000001	1175.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000532	0000001	3275.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000533	0000001	2440.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000557	0000001	250.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000604	0000001	180.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000606	0000001	308.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000755	0000001	1250.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000837	0000001	2293.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000744	0000001	20.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000745	0000001	180.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000530	0000001	1060.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000513	0000001	590.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000227	0000001	100.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000384	0000001	520.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000529	0000001	65.00	17/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000403	0000001	8870.97	18/03/2022	0000000115266	000639	250442	2614.27	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000792	0000001	336.00	18/03/2022	0000000115266	000639	250427	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000762	0000001	119.00	18/03/2022	0000000115266	000639	250428	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000854	0000001	6650.19	18/03/2022	0000000090042	000639	000000	395.29	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000871	0000001	2742.60	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000880	0000001	430.50	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000775	0000001	270.00	18/03/2022	0000000115266	000639	250439	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000456	0000001	1100.00	18/03/2022	0000000115266	000639	250441	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000528	0000001	60.00	18/03/2022	0000000115266	000639	250448	9.60	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000855	0000001	6714.96	18/03/2022	0000000090042	000639	000000	395.29	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000874	0000001	2049.39	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000877	0000001	155.00	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000774	0000001	2115.00	18/03/2022	0000000115266	000639	250439	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000777	0000001	1990.00	18/03/2022	0000000115266	000639	250438	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000629	0000001	500.00	18/03/2022	0000000115266	000639	250435	80.00	1	Conta Corrente	NULL
Secretaria de Financas	0000857	0000001	819.00	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000882	0000001	481.95	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000861	0000001	1983.10	18/03/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000859	0000001	2226.84	18/03/2022	0000000090042	000639	000000	112.94	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000866	0000001	254.52	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000860	0000001	1995.00	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000527	0000001	1150.00	18/03/2022	0000000115266	000639	250443	184.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000595	0000001	200.00	18/03/2022	0000000115266	000639	250431	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000576	0000001	580.00	18/03/2022	0000000115266	000639	250434	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000584	0000001	200.00	18/03/2022	0000000115266	000639	250437	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000585	0000001	200.00	18/03/2022	0000000115266	000639	250436	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000758	0000001	357.00	18/03/2022	0000000115266	000639	250430	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000793	0000001	975.00	18/03/2022	0000000115266	000639	250426	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000451	0000001	358.00	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000452	0000001	736.00	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000453	0000001	776.00	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000454	0000001	736.00	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000847	0000001	291.90	18/03/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000849	0000001	682.50	18/03/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000850	0000001	8891.40	18/03/2022	0000000430056	000639	000000	508.23	1	Conta Corrente	NULL
Secretaria de Educacao	0000867	0000001	254.52	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000868	0000001	1977.75	18/03/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000878	0000001	1389.90	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000971	0000001	746.40	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000972	0000001	2251.83	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000973	0000001	2245.53	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000976	0000001	1497.08	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000977	0000001	2503.46	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000978	0000001	1169.99	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000979	0000001	1088.50	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000980	0000001	908.16	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000981	0000001	2463.19	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000982	0000001	578.68	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000983	0000001	1371.26	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000984	0000001	3119.88	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000985	0000001	647.87	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001016	0000001	180.00	18/03/2022	0000000115266	000639	250447	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000845	0000001	8836.57	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000579	0000001	180.00	18/03/2022	0000000115266	000639	250447	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000392	0000001	2982.35	18/03/2022	0000000115266	000639	250425	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000760	0000001	136.00	18/03/2022	0000000115266	000639	250428	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000846	0000001	3101.07	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000883	0000001	561.00	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000618	0000001	90.00	18/03/2022	0000000115266	000639	250446	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000749	0000001	90.00	18/03/2022	0000000115266	000639	250445	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000631	0000001	160.00	18/03/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000759	0000001	110.50	18/03/2022	0000000115266	000639	250428	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000856	0000001	2390.64	18/03/2022	0000000090042	000639	000000	225.88	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000858	0000001	1272.60	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000872	0000001	1047.06	18/03/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000873	0000001	357.00	18/03/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000881	0000001	378.00	18/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000964	0000001	602.86	18/03/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001024	0000001	600.00	18/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000328	0000001	90.00	18/03/2022	0000000115266	000639	250444	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000001	10800.00	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000165	0000005	105.00	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000165	0000006	200.00	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000203	0000002	880.00	18/03/2022	0000000115266	000639	250433	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000561	0000001	3768.00	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000552	0000001	900.00	18/03/2022	0000000115266	000639	250432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000630	0000001	40.00	18/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000616	0000001	40.00	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000761	0000001	561.00	18/03/2022	0000000115266	000639	250429	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000831	0000001	150.00	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000832	0000001	850.00	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000803	0000001	40.00	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000776	0000001	80.00	18/03/2022	0000000115266	000639	250440	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000959	0000001	862.25	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000961	0000001	553.80	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000962	0000001	1738.56	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000963	0000001	553.79	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000965	0000001	371.61	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000966	0000001	140.33	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000968	0000001	685.61	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000969	0000001	1682.39	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000970	0000001	1528.18	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000974	0000001	1023.61	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000991	0000001	3082.18	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000992	0000001	1578.05	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000851	0000001	10325.14	18/03/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0000852	0000001	258.30	18/03/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0000853	0000001	790.65	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000862	0000001	7910.70	18/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000863	0000001	1638.00	18/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000864	0000001	1585.50	18/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000865	0000001	8421.00	18/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000869	0000001	3072.30	18/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000870	0000001	283.50	18/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000879	0000001	73.50	18/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001028	0000001	75.53	21/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000945	0000001	790.38	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000946	0000001	3942.24	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000947	0000001	2213.20	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000948	0000001	2084.32	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000949	0000001	693.99	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000950	0000001	2557.14	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000951	0000001	1930.59	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000952	0000001	2818.80	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000953	0000001	4092.09	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000954	0000001	4648.34	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000955	0000001	5478.61	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000956	0000001	4553.99	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000957	0000001	182.41	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001040	0000001	0.30	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000938	0000001	105.15	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000940	0000001	140.20	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000941	0000001	490.70	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000942	0000001	455.65	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000943	0000001	1987.75	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000944	0000001	287.41	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000993	0000001	2019.01	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000157	0000001	7500.00	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000967	0000001	525.75	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001014	0000001	300.00	22/03/2022	0000000090042	000639	031974	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001015	0000001	2500.00	22/03/2022	0000000090042	000639	031975	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001032	0000001	320.00	22/03/2022	0000000090042	000639	031976	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001039	0000001	13600.00	22/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001041	0000001	2008.00	22/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001022	0000001	661.32	22/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000988	0000001	371.53	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000989	0000001	834.21	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000990	0000001	2194.13	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000994	0000001	792.13	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000937	0000001	1955.91	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000939	0000001	210.30	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000960	0000001	1598.42	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000987	0000001	2039.25	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000986	0000001	2637.38	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000975	0000001	848.21	22/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001052	0000001	3800.00	23/03/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000915	0000001	3398.00	23/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001048	0000001	942.40	23/03/2022	0000000090042	000639	031980	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001049	0000001	340.00	23/03/2022	0000000090042	000639	031981	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001056	0000001	900.00	23/03/2022	0000000090042	000639	000000	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0000914	0000001	5097.00	23/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000916	0000001	2950.00	23/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001057	0000001	3200.00	24/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001058	0000001	5500.00	24/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001055	0000001	480.00	24/03/2022	0000000090042	000639	031982	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000160	0000005	30000.00	24/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000031	128.00	24/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001062	0000001	3200.00	24/03/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001063	0000001	5500.00	24/03/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000003	341.86	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000023	0000001	89.22	25/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000023	0000002	82.35	25/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000024	0000001	493.41	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000024	0000002	483.13	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000002	44.03	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000001	82.35	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000002	89.22	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000001	82.35	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000002	89.22	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000001	400.21	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000002	373.65	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000001	92.76	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000002	92.91	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000003	196.69	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000004	196.99	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000001	125.56	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000002	109.07	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000001	82.35	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000002	89.22	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000001	92.76	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000002	92.91	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000010	0000001	82.35	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000010	0000002	89.22	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000012	0000001	82.35	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000012	0000002	89.22	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000031	0000003	422.41	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000001	92.76	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000002	92.76	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000004	92.91	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000005	211.48	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000006	92.91	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000007	229.53	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000009	0000001	976.50	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000001	164.70	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000002	208.38	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000004	648.11	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000005	607.59	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000001	219.98	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000002	253.29	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000015	0000001	483.13	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000015	0000002	762.87	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000004	44.03	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000005	98.85	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000001	92.76	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000002	92.91	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001069	0000001	1900.00	25/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000996	0000001	2000.00	25/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000006	125.96	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000041	0000003	59.16	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000026	0000002	44.03	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000007	0000001	92.76	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000007	0000002	92.91	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000001	92.76	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000002	92.91	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000001	82.35	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000002	82.35	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000003	78.56	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000004	89.22	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000005	149.10	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000006	72.51	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000001	908.70	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000002	164.70	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000003	82.35	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000004	1029.33	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000005	178.44	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000006	89.22	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000001	414.03	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000002	433.53	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000003	40.64	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000004	44.03	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000029	0000001	89.22	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000029	0000002	82.35	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000004	57.23	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000055	0000002	28.74	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000002	275.83	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000003	358.68	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000017	0000001	82.35	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000017	0000002	89.22	25/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001090	0000001	3300.00	28/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001127	0000001	7465.71	28/03/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001128	0000001	4898.44	28/03/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001129	0000001	6548.39	28/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001130	0000001	5569.72	28/03/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001131	0000001	10541.18	28/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000010	8380.76	28/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000032	128.00	28/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001135	0000001	40890.00	29/03/2022	0000000814296	004936	000000	14660.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001136	0000001	26459.43	29/03/2022	0000000814296	004936	000000	4869.90	1	Conta Corrente	NULL
Secretaria de Administracao	0001137	0000001	13942.00	29/03/2022	0000000814296	004936	000000	2301.67	1	Conta Corrente	NULL
Secretaria de Administracao	0001138	0000001	1360.00	29/03/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001139	0000001	600.00	29/03/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001176	0000001	1016.46	29/03/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001104	0000001	4605.60	29/03/2022	0000000654310	004936	000000	644.79	1	Conta Corrente	NULL
Secretaria de Saude	0000080	0000003	7550.00	29/03/2022	0000000654310	004936	000000	911.20	1	Conta Corrente	NULL
Secretaria de Saude	0000098	0000004	40940.00	29/03/2022	0000000654310	004936	000000	6604.30	1	Conta Corrente	NULL
Secretaria de Saude	0000097	0000003	37670.00	29/03/2022	0000000654310	004936	000000	9935.32	1	Conta Corrente	NULL
Secretaria de Saude	0000081	0000003	7800.00	29/03/2022	0000000654310	004936	000000	665.28	1	Conta Corrente	NULL
Secretaria de Saude	0000108	0000003	1350.00	29/03/2022	0000000654310	004936	000000	103.32	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000003	9130.00	29/03/2022	0000000654310	004936	000000	694.44	1	Conta Corrente	NULL
Secretaria de Educacao	0000918	0000001	7000.00	29/03/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001035	0000001	598.50	29/03/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001140	0000001	9524.00	29/03/2022	0000000814296	004936	000000	2635.63	1	Conta Corrente	NULL
Secretaria de Educacao	0001141	0000001	1390.00	29/03/2022	0000000814296	004936	000000	106.92	1	Conta Corrente	NULL
Secretaria de Educacao	0001142	0000001	11536.78	29/03/2022	0000000814296	004936	000000	505.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001143	0000001	1860.00	29/03/2022	0000000814296	004936	000000	149.22	1	Conta Corrente	NULL
Secretaria de Educacao	0001144	0000001	380130.90	29/03/2022	0000000814296	004936	000000	94219.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001145	0000001	45840.00	29/03/2022	0000000814296	004936	000000	4013.91	1	Conta Corrente	NULL
Secretaria de Educacao	0001161	0000001	57507.96	29/03/2022	0000000814296	004936	000000	13019.87	1	Conta Corrente	NULL
Secretaria de Educacao	0001175	0000001	6570.56	29/03/2022	0000000814296	004936	000000	1910.81	1	Conta Corrente	NULL
Secretaria de Educacao	0000791	0000001	27386.00	29/03/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000101	0000003	1212.00	29/03/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000766	0000001	64800.87	29/03/2022	0000000654310	004936	000000	5379.03	1	Conta Corrente	NULL
Secretaria de Saude	0001103	0000001	5500.00	29/03/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001146	0000001	12100.00	29/03/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001147	0000001	7000.00	29/03/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001148	0000001	85.00	29/03/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001149	0000001	2100.00	29/03/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001150	0000001	3720.00	29/03/2022	0000000814296	004936	000000	722.35	1	Conta Corrente	NULL
Secretaria de Saude	0001151	0000001	48973.13	29/03/2022	0000000814296	004936	000000	10757.42	1	Conta Corrente	NULL
Secretaria de Saude	0001152	0000001	40320.00	29/03/2022	0000000814296	004936	000000	4010.38	1	Conta Corrente	NULL
Secretaria de Saude	0001153	0000001	75116.27	29/03/2022	0000000814296	004936	000000	15003.90	1	Conta Corrente	NULL
Secretaria de Saude	0001154	0000001	10511.87	29/03/2022	0000000814296	004936	000000	3027.28	1	Conta Corrente	NULL
Secretaria de Saude	0001162	0000001	6218.00	29/03/2022	0000000814296	004936	000000	1548.33	1	Conta Corrente	NULL
Secretaria de Saude	0001163	0000001	24966.66	29/03/2022	0000000814296	004936	000000	5282.54	1	Conta Corrente	NULL
Secretaria de Saude	0001164	0000001	7842.60	29/03/2022	0000000814296	004936	000000	1448.88	1	Conta Corrente	NULL
Secretaria de Saude	0001165	0000001	14532.52	29/03/2022	0000000814296	004936	000000	3539.48	1	Conta Corrente	NULL
Secretaria de Saude	0001167	0000001	5612.37	29/03/2022	0000000814296	004936	000000	1192.51	1	Conta Corrente	NULL
Secretaria de Saude	0001168	0000001	1230.00	29/03/2022	0000000814296	004936	000000	437.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000086	0000003	1700.00	29/03/2022	0000000654310	004936	000000	134.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000085	0000003	4986.00	29/03/2022	0000000654310	004936	000000	376.02	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001159	0000001	29740.38	29/03/2022	0000000814296	004936	000000	6300.53	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001160	0000001	13244.00	29/03/2022	0000000814296	004936	000000	1028.34	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001166	0000001	6060.00	29/03/2022	0000000814296	004936	000000	454.50	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000078	0000003	1212.00	29/03/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0001170	0000001	11015.00	29/03/2022	0000000814296	004936	000000	1074.99	1	Conta Corrente	NULL
Secretaria de Financas	0001171	0000001	2973.33	29/03/2022	0000000814296	004936	000000	427.45	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001169	0000001	8980.00	29/03/2022	0000000814296	004936	000000	1086.31	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001172	0000001	9500.00	29/03/2022	0000000814296	004936	000000	1213.69	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001173	0000001	6302.52	29/03/2022	0000000814296	004936	000000	1092.77	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001174	0000001	10974.67	29/03/2022	0000000814296	004936	000000	1374.19	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000089	0000003	9759.00	29/03/2022	0000000654310	004936	000000	769.23	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001157	0000001	30001.60	29/03/2022	0000000814296	004936	000000	5907.38	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000090	0000003	11848.00	29/03/2022	0000000654310	004936	000000	920.88	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001155	0000001	69023.52	29/03/2022	0000000814296	004936	000000	13652.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001156	0000001	30580.25	29/03/2022	0000000814296	004936	000000	4176.07	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001158	0000001	31312.00	29/03/2022	0000000814296	004936	000000	2822.29	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000412	0000002	133.33	30/03/2022	0000000115266	000639	250454	16.65	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000092	0000003	400.00	30/03/2022	0000000115266	000639	250449	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000003	370.00	30/03/2022	0000000115266	000639	250451	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000094	0000003	480.00	30/03/2022	0000000115266	000639	250450	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000189	0000003	400.00	30/03/2022	0000000115266	000639	250453	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0000084	0000004	1800.00	30/03/2022	0000000115266	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000087	0000004	1800.00	30/03/2022	0000000115266	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000003	350.00	30/03/2022	0000000115266	000639	250452	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0000039	0000003	2983.64	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000007	4173.19	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000008	411.33	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000796	0000001	614.53	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000808	0000001	687.96	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000823	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000824	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000825	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000826	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000827	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000828	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000829	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000833	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000834	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000835	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000836	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000586	0000002	6500.00	31/03/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000890	0000001	1905.64	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000891	0000001	612.85	31/03/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000893	0000001	68175.54	31/03/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000894	0000001	10164.27	31/03/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000032	0000003	816.45	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000003	1437.33	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000006	28.73	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000889	0000001	2422.67	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000892	0000001	823.88	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000012	9566.61	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000013	2873.76	31/03/2022	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000014	24.52	31/03/2022	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000015	278.66	31/03/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000016	5.89	31/03/2022	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000210	0000003	748.00	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000007	45.59	31/03/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000008	154.00	31/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000209	0000003	780.00	31/03/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000003	4418.50	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000030	0000003	1932.17	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000005	11.00	31/03/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000006	22.00	31/03/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000007	11.00	31/03/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000008	22.00	31/03/2022	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000007	269.19	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000008	528.69	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000905	0000001	3272.51	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000801	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000804	0000001	342.45	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000807	0000001	402.70	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000895	0000001	5808.58	31/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000896	0000001	8492.67	31/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000897	0000001	693.43	31/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000898	0000001	1023.51	31/03/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000899	0000001	1616.48	31/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000900	0000001	860.41	31/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000901	0000001	4108.44	31/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000902	0000001	965.79	31/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000003	88.00	31/03/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000795	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000797	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000798	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000799	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000800	0000001	413.16	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000802	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000805	0000001	476.48	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000806	0000001	614.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000813	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000814	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000815	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000816	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000888	0000001	754.24	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000035	0000003	2316.14	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000003	1743.31	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000008	463.02	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000009	26285.77	31/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000010	2155.18	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000809	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000810	0000001	357.42	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000812	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000817	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000903	0000001	8390.53	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001092	0000001	819.17	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000904	0000001	3179.37	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000818	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000819	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000820	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000821	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000822	0000001	205.52	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000005	2715.37	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000053	0000003	34.54	31/03/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001194	0000001	370.38	01/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000002	10800.00	01/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001019	0000001	5885.90	01/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001222	0000001	2524.48	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000001	1200.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000002	500.18	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000003	1000.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000004	1000.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000006	1000.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000007	1550.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000008	1000.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000009	1000.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000010	1150.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000011	1200.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000012	1000.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000013	2000.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000014	1400.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000015	1200.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000016	1200.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000017	1200.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000018	1400.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000019	1700.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000020	1000.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000021	1200.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000022	1400.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000023	1200.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000024	1400.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000025	1300.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000026	1200.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000027	11225.14	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001205	0000001	2119.60	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001223	0000001	302.80	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001224	0000001	2505.67	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001247	0000001	1372.00	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001248	0000001	1234.80	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001249	0000001	935.64	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001250	0000001	1708.23	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001251	0000001	2599.94	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001252	0000001	2510.84	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001253	0000001	3473.59	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001254	0000001	1047.81	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001255	0000001	1463.07	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001256	0000001	1104.47	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001257	0000001	2394.16	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001258	0000001	2188.67	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001259	0000001	3929.61	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001260	0000001	2250.08	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001261	0000001	1440.64	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001262	0000001	3464.43	04/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001263	0000001	476.94	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001264	0000001	4004.68	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000002	7455.50	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000160	0000006	110122.34	04/04/2022	0000000090034	000639	000000	8967.83	1	Conta Corrente	NULL
Secretaria de Saude	0001196	0000001	2142.31	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001197	0000001	1816.80	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001198	0000001	823.20	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001199	0000001	295.31	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001200	0000001	915.97	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001201	0000001	2112.03	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001202	0000001	1211.20	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001203	0000001	1339.89	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001204	0000001	2384.55	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001206	0000001	968.96	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001207	0000001	1347.46	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001208	0000001	1657.83	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001209	0000001	3553.48	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001243	0000001	1839.51	04/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001210	0000001	757.26	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001211	0000001	2225.58	04/04/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001212	0000001	1384.93	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001213	0000001	628.31	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001214	0000001	3224.82	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001221	0000001	204.39	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001244	0000001	2718.07	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001245	0000001	4748.22	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001246	0000001	500.80	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001265	0000001	1578.29	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001266	0000001	2359.85	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001267	0000001	3224.20	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001268	0000001	5165.67	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001269	0000001	6180.86	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001270	0000001	3434.71	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001271	0000001	2903.36	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001272	0000001	2103.46	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001273	0000001	2442.58	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001274	0000001	4049.80	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001275	0000001	620.74	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001276	0000001	151.40	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000047	0000001	18750.00	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001215	0000001	227.10	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001216	0000001	1286.90	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001217	0000001	265.03	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001218	0000001	1074.94	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001219	0000001	2112.88	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001220	0000001	2210.44	04/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000002	7500.00	05/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000033	176.00	05/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000034	160.00	05/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001033	0000001	5222.98	06/04/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001012	0000001	9240.00	06/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001059	0000001	1167.40	06/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001027	0000001	306.00	06/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001298	0000001	48.44	07/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001299	0000001	733.00	07/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001300	0000001	1020.00	07/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001301	0000001	780.00	07/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001321	0000001	4500.00	07/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000588	0000002	4725.00	07/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001119	0000001	1250.00	07/04/2022	0000000115266	000639	250456	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001324	0000001	700.00	08/04/2022	0000000090042	000639	031985	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000908	0000001	1342.50	08/04/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001192	0000001	1750.00	08/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001113	0000001	2216.00	08/04/2022	0000000090042	000639	031984	359.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0001345	0000001	11800.00	08/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000002	9232.50	08/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001277	0000001	325.60	08/04/2022	0000000115266	000639	250457	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000393	0000001	1009.05	08/04/2022	0000000090042	000639	031983	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001064	0000001	890.00	08/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001112	0000001	560.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000928	0000001	345.00	11/04/2022	0000000090042	000639	031999	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000781	0000001	300.00	11/04/2022	0000000090042	000639	032004	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000787	0000001	1035.00	11/04/2022	0000000090042	000639	031999	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000794	0000001	600.00	11/04/2022	0000000090042	000639	032004	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000064	0000003	650.00	11/04/2022	0000000090042	000639	032022	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000065	0000003	495.00	11/04/2022	0000000090042	000639	032014	61.87	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001042	0000001	145.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000921	0000001	100.00	11/04/2022	0000000090042	000639	032026	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000922	0000001	100.00	11/04/2022	0000000090042	000639	031993	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000923	0000001	100.00	11/04/2022	0000000090042	000639	031992	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000765	0000001	2440.00	11/04/2022	0000000090042	000639	032017	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001027	0000002	342.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000913	0000001	500.00	11/04/2022	0000000090042	000639	031989	79.99	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000919	0000001	1800.00	11/04/2022	0000000090042	000639	031995	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001043	0000001	1225.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001044	0000001	2085.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001051	0000001	740.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000995	0000001	1100.00	11/04/2022	0000000090042	000639	031998	175.99	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000830	0000001	1300.00	11/04/2022	0000000090042	000639	032000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000778	0000001	1600.00	11/04/2022	0000000090042	000639	032002	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001106	0000001	2170.00	11/04/2022	0000000090042	000639	032016	347.19	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001186	0000001	1880.00	11/04/2022	0000000090042	000639	032008	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000057	0000003	550.00	11/04/2022	0000000090042	000639	032018	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000199	0000002	3400.00	11/04/2022	0000000090042	000639	031987	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000524	0000002	650.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000764	0000001	6136.00	11/04/2022	0000000090042	000639	032003	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000770	0000001	3500.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000771	0000001	1920.00	11/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001050	0000001	4500.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000924	0000001	100.00	11/04/2022	0000000090042	000639	031991	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000147	0000003	800.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000063	0000003	1100.00	11/04/2022	0000000090042	000639	032021	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000003	990.00	11/04/2022	0000000090042	000639	032013	123.75	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000003	655.00	11/04/2022	0000000090042	000639	032025	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000071	0000003	3600.00	11/04/2022	0000000090042	000639	031986	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000082	0000003	2100.00	11/04/2022	0000000090042	000639	000000	277.70	1	Conta Corrente	NULL
Secretaria de Administracao	0000058	0000003	400.00	11/04/2022	0000000090042	000639	032020	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000069	0000001	1260.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000035	300.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000106	0000003	2000.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001105	0000001	412.00	11/04/2022	0000000090042	000639	032015	65.91	1	Conta Corrente	NULL
Secretaria de Educacao	0001074	0000001	360.00	11/04/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001075	0000001	360.00	11/04/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000001	360.00	11/04/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001077	0000001	360.00	11/04/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001045	0000001	1190.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001046	0000001	600.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000920	0000001	2200.00	11/04/2022	0000000090042	000639	031994	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001066	0000001	357.00	11/04/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001067	0000001	805.00	11/04/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001070	0000001	3000.00	11/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001187	0000001	450.00	11/04/2022	0000000090042	000639	032011	71.99	1	Conta Corrente	NULL
Secretaria de Educacao	0001227	0000001	230.00	11/04/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000911	0000001	700.00	11/04/2022	0000000090042	000639	031990	111.99	1	Conta Corrente	NULL
Secretaria de Educacao	0000907	0000001	8223.40	11/04/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000001	6000.00	11/04/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000789	0000001	9500.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000003	660.00	11/04/2022	0000000090042	000639	032023	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000003	750.00	11/04/2022	0000000090042	000639	032028	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000003	600.00	11/04/2022	0000000090042	000639	032024	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000004	1200.00	11/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000073	0000003	2520.00	11/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000072	0000002	770.00	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001292	0000001	500.00	11/04/2022	0000000090042	000639	032005	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001279	0000001	40.00	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001110	0000001	4672.00	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001023	0000001	300.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001097	0000001	495.00	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001078	0000001	180.00	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001080	0000001	180.00	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001081	0000001	180.00	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001082	0000001	180.00	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001231	0000001	300.00	11/04/2022	0000000090042	000639	032027	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000997	0000001	2086.40	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000998	0000001	335.69	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000848	0000001	113.50	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001008	0000001	18690.20	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001009	0000001	10568.00	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001009	0000002	1255.12	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001020	0000001	1272.00	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001000	0000001	808.00	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001003	0000001	3668.00	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000095	0000003	1500.00	11/04/2022	0000000090042	000639	032012	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000166	0000007	900.30	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000166	0000008	151.20	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000203	0000003	880.00	11/04/2022	0000000090042	000639	032010	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000200	0000002	3000.00	11/04/2022	0000000090042	000639	031988	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000165	0000007	792.00	11/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000418	0000001	2485.00	11/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000419	0000001	1657.00	11/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000420	0000001	240.00	11/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000628	0000001	300.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000906	0000001	1212.00	11/04/2022	0000000090042	000639	031996	193.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000763	0000001	6240.00	11/04/2022	0000000090042	000639	032006	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000526	0000001	350.00	11/04/2022	0000000090042	000639	032001	55.99	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000523	0000001	4800.00	11/04/2022	0000000090042	000639	032007	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000522	0000002	3400.00	11/04/2022	0000000090042	000639	032009	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001122	0000001	2163.70	11/04/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000056	0000003	750.00	11/04/2022	0000000090042	000639	032019	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000059	0000003	450.00	11/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001317	0000001	150.00	12/04/2022	0000000090042	000639	032030	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001318	0000001	90.00	12/04/2022	0000000090042	000639	032029	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001319	0000001	90.00	12/04/2022	0000000090042	000639	032031	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001295	0000001	180.00	12/04/2022	0000000090042	000639	032032	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000843	0000001	90.00	12/04/2022	0000000090042	000639	032032	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001054	0000001	90.00	12/04/2022	0000000090042	000639	032032	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001178	0000001	620.00	12/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001099	0000001	2400.00	12/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001278	0000001	6457.50	12/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000003	1400.00	12/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001184	0000001	11970.00	12/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000912	0000001	180.00	12/04/2022	0000000090042	000639	032033	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001303	0000001	180.00	12/04/2022	0000000090042	000639	032033	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001180	0000001	180.00	12/04/2022	0000000090042	000639	032033	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001181	0000001	450.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001302	0000001	450.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000910	0000001	450.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001293	0000001	600.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001296	0000001	360.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001095	0000001	90.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001195	0000001	2250.00	13/04/2022	0000006241185	001040	000000	367.38	1	Conta Corrente	NULL
Secretaria de Saude	0001314	0000001	90.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001315	0000001	90.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001316	0000001	180.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001114	0000001	150.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000001	90.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001116	0000001	90.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001117	0000001	90.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001118	0000001	150.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000001	22464.04	13/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000167	0000003	1323.00	13/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001060	0000001	90.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000844	0000001	90.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001326	0000001	10470.00	13/04/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001326	0000002	8430.00	13/04/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001126	0000001	5500.00	13/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001294	0000001	180.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001037	0000001	90.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001053	0000001	90.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001120	0000001	1050.00	13/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001121	0000001	3840.00	13/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000407	0000001	7196.88	13/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000332	0000001	3575.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000149	0000001	960.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001361	0000001	3196.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001361	0000002	3196.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001111	0000001	450.00	13/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001280	0000001	620.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001281	0000001	1080.00	13/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000406	0000001	9728.45	13/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001417	0000001	180.00	18/04/2022	0000000090042	000639	032034	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001418	0000001	3500.00	18/04/2022	0000000090042	000639	032035	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000414	0000001	152490.00	18/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001419	0000001	3835.90	18/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000036	128.00	18/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001438	0000001	4900.00	19/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001446	0000001	2320.00	19/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001447	0000001	2320.00	19/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001369	0000001	8586.90	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001311	0000001	441.00	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001370	0000001	2927.82	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001307	0000001	557.90	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001371	0000001	291.90	19/04/2022	0000000115266	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Educacao	0001372	0000001	390.60	19/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001373	0000001	9626.40	19/04/2022	0000000430056	000639	000000	508.23	1	Conta Corrente	NULL
Secretaria de Educacao	0001390	0000001	254.52	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001391	0000001	13608.18	19/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001374	0000001	9945.60	19/04/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0001375	0000001	258.30	19/04/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0001376	0000001	790.65	19/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001385	0000001	7910.70	19/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001386	0000001	1638.00	19/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001387	0000001	1585.50	19/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001388	0000001	8597.40	19/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001392	0000001	3072.30	19/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001393	0000001	283.50	19/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001308	0000001	253.50	19/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001312	0000001	378.00	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001379	0000001	2781.24	19/04/2022	0000000115266	000639	000000	225.88	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001381	0000001	1272.60	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001395	0000001	1047.06	19/04/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001396	0000001	357.00	19/04/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001313	0000001	2148.69	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001377	0000001	6421.85	19/04/2022	0000000115266	000639	000000	395.29	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001394	0000001	2488.08	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001306	0000001	2115.00	19/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001309	0000001	2366.48	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001344	0000001	3440.00	19/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001378	0000001	6575.52	19/04/2022	0000000115266	000639	000000	395.29	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001397	0000001	2049.39	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000909	0000001	1904.00	19/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001384	0000001	1885.80	19/04/2022	0000000115266	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Financas	0001310	0000001	481.95	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001380	0000001	624.40	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001382	0000001	2304.68	19/04/2022	0000000115266	000639	000000	112.94	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001389	0000001	254.52	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001383	0000001	1995.00	19/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001464	0000001	14000.00	20/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001465	0000001	6600.00	20/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000790	0000001	1525.64	20/04/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001034	0000001	3613.31	20/04/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000932	0000001	2238.26	20/04/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000753	0000001	1621.24	20/04/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000037	144.00	20/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000038	128.00	22/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001490	0000001	12040.00	22/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001466	0000001	900.00	22/04/2022	0000000090042	000639	000000	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0001467	0000001	3500.00	22/04/2022	0000000090042	000639	032037	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001468	0000001	2380.00	22/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001471	0000001	2500.00	22/04/2022	0000000090042	000639	032036	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001474	0000001	200.00	22/04/2022	0000000090042	000639	032038	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001475	0000001	200.00	22/04/2022	0000000090042	000639	032039	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001476	0000001	300.00	22/04/2022	0000000090042	000639	032040	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001331	0000001	1712.60	25/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001491	0000001	7130.00	25/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001504	0000001	6300.00	25/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000002	3722.20	25/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000003	1628.80	25/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000004	180.00	25/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001185	0000001	28762.00	25/04/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000011	9606.23	25/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001500	0000001	218.21	25/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001353	0000001	1250.00	26/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001538	0000001	13560.78	27/04/2022	0000000814296	004936	000000	505.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001539	0000001	1860.00	27/04/2022	0000000814296	004936	000000	149.22	1	Conta Corrente	NULL
Secretaria de Educacao	0001540	0000001	370850.36	27/04/2022	0000000814296	004936	000000	93157.17	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000001	45799.60	27/04/2022	0000000814296	004936	000000	4013.91	1	Conta Corrente	NULL
Secretaria de Educacao	0000766	0000002	71949.65	27/04/2022	0000000654310	004936	000000	5891.93	1	Conta Corrente	NULL
Secretaria de Educacao	0000101	0000004	1212.00	27/04/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001536	0000001	9524.00	27/04/2022	0000000814296	004936	000000	2635.63	1	Conta Corrente	NULL
Secretaria de Educacao	0001577	0000001	6570.56	27/04/2022	0000000814296	004936	000000	922.81	1	Conta Corrente	NULL
Secretaria de Saude	0000080	0000004	7550.00	27/04/2022	0000000654310	004936	000000	911.20	1	Conta Corrente	NULL
Secretaria de Saude	0000081	0000004	7800.00	27/04/2022	0000000654310	004936	000000	665.28	1	Conta Corrente	NULL
Secretaria de Saude	0000097	0000004	37670.00	27/04/2022	0000000654310	004936	000000	10485.32	1	Conta Corrente	NULL
Secretaria de Saude	0000098	0000005	40410.00	27/04/2022	0000000654310	004936	000000	6837.08	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000004	9130.00	27/04/2022	0000000654310	004936	000000	694.44	1	Conta Corrente	NULL
Secretaria de Saude	0000108	0000004	1350.00	27/04/2022	0000000654310	004936	000000	103.32	1	Conta Corrente	NULL
Secretaria de Administracao	0001528	0000001	4605.60	27/04/2022	0000000654310	004936	000000	644.79	1	Conta Corrente	NULL
Secretaria de Administracao	0001532	0000001	25806.63	27/04/2022	0000000814296	004936	000000	4497.51	1	Conta Corrente	NULL
Secretaria de Administracao	0001533	0000001	13942.00	27/04/2022	0000000814296	004936	000000	2346.67	1	Conta Corrente	NULL
Secretaria de Administracao	0001534	0000001	2410.00	27/04/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001535	0000001	1425.00	27/04/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001551	0000001	10768.90	27/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001554	0000001	6903.42	27/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001555	0000001	7628.26	27/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001558	0000001	5776.27	27/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001559	0000001	5164.01	27/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001576	0000001	1129.40	27/04/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001531	0000001	45850.00	27/04/2022	0000000814296	004936	000000	15051.78	1	Conta Corrente	NULL
Secretaria de Saude	0001527	0000001	7500.00	27/04/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001542	0000001	11750.00	27/04/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001543	0000001	6600.00	27/04/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001544	0000001	85.00	27/04/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001545	0000001	1920.00	27/04/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001546	0000001	3720.00	27/04/2022	0000000814296	004936	000000	722.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000086	0000004	1700.00	27/04/2022	0000000654310	004936	000000	134.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000085	0000004	4986.00	27/04/2022	0000000654310	004936	000000	466.92	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000089	0000004	9759.00	27/04/2022	0000000654310	004936	000000	769.23	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000090	0000004	11848.00	27/04/2022	0000000654310	004936	000000	920.88	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000078	0000004	1212.00	27/04/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0001233	0000001	1800.00	28/04/2022	0000000090042	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000087	0000005	1800.00	28/04/2022	0000000090042	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Saude	0001458	0000001	3000.00	28/04/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000039	160.00	28/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000030	0000004	1962.22	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000004	667.52	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000005	3750.98	29/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000031	0000004	395.99	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000771	0000003	1920.00	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000017	11339.83	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000018	254.50	29/04/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000019	0.60	29/04/2022	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000020	320.04	29/04/2022	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000021	5.89	29/04/2022	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000210	0000004	748.00	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000209	0000004	780.00	29/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000141	0000002	27.18	29/04/2022	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000009	90.77	29/04/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000010	44.00	29/04/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000011	264.00	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000012	220.00	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000007	30.01	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000008	639.62	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000004	2995.42	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000032	0000004	1284.63	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000004	350.00	29/04/2022	0000000090042	000639	032044	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0000039	0000004	3215.25	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000009	432.23	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000010	4090.77	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000011	528.53	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000004	330.33	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000003	90.58	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000004	103.18	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001537	0000001	1390.00	29/04/2022	0000000814296	004936	000000	106.92	1	Conta Corrente	NULL
Secretaria de Educacao	0000705	0000001	22.10	29/04/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000596	0000002	1600.00	29/04/2022	0000000430056	000639	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001562	0000001	57842.67	29/04/2022	0000000814296	004936	000000	13002.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001070	0000002	3000.00	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001547	0000001	49052.65	29/04/2022	0000000814296	004936	000000	10757.42	1	Conta Corrente	NULL
Secretaria de Saude	0001548	0000001	39028.33	29/04/2022	0000000814296	004936	000000	3871.62	1	Conta Corrente	NULL
Secretaria de Saude	0001549	0000001	72170.41	29/04/2022	0000000814296	004936	000000	14525.54	1	Conta Corrente	NULL
Secretaria de Saude	0001550	0000001	10511.87	29/04/2022	0000000814296	004936	000000	3027.28	1	Conta Corrente	NULL
Secretaria de Saude	0001563	0000001	6218.00	29/04/2022	0000000814296	004936	000000	1548.33	1	Conta Corrente	NULL
Secretaria de Saude	0001564	0000001	23800.00	29/04/2022	0000000814296	004936	000000	5231.54	1	Conta Corrente	NULL
Secretaria de Saude	0001565	0000001	7842.60	29/04/2022	0000000814296	004936	000000	1448.88	1	Conta Corrente	NULL
Secretaria de Saude	0001566	0000001	14942.52	29/04/2022	0000000814296	004936	000000	3229.15	1	Conta Corrente	NULL
Secretaria de Saude	0001568	0000001	5612.37	29/04/2022	0000000814296	004936	000000	1192.51	1	Conta Corrente	NULL
Secretaria de Saude	0001569	0000001	1230.00	29/04/2022	0000000814296	004936	000000	437.82	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000004	66.00	29/04/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000009	11.00	29/04/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000010	22.00	29/04/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000009	526.13	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000010	304.79	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000041	0000004	52.56	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001560	0000001	25329.83	29/04/2022	0000000814296	004936	000000	5207.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001561	0000001	13244.00	29/04/2022	0000000814296	004936	000000	1028.34	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001567	0000001	6060.00	29/04/2022	0000000814296	004936	000000	731.94	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000004	7500.00	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001571	0000001	12515.00	29/04/2022	0000000814296	004936	000000	1462.27	1	Conta Corrente	NULL
Secretaria de Financas	0001572	0000001	2510.00	29/04/2022	0000000814296	004936	000000	392.71	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000035	0000004	3347.46	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000055	0000003	29.43	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001570	0000001	8980.00	29/04/2022	0000000814296	004936	000000	1086.31	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001573	0000001	9500.00	29/04/2022	0000000814296	004936	000000	1213.69	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001574	0000001	6302.52	29/04/2022	0000000814296	004936	000000	1092.77	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001575	0000001	10604.00	29/04/2022	0000000814296	004936	000000	1346.39	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001662	0000001	16500.00	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000092	0000004	400.00	29/04/2022	0000000090042	000639	032041	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000094	0000004	480.00	29/04/2022	0000000090042	000639	032042	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000004	370.00	29/04/2022	0000000090042	000639	032043	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000004	1899.10	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000045	0000003	9000.00	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000189	0000004	400.00	29/04/2022	0000000090042	000639	032045	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000011	30113.42	29/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000012	1610.39	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001552	0000001	70326.79	29/04/2022	0000000814296	004936	000000	13762.52	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001553	0000001	29778.25	29/04/2022	0000000814296	004936	000000	4122.07	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000053	0000004	30.99	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000006	65.57	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000007	2555.89	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000008	72.78	29/04/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001556	0000001	30018.60	29/04/2022	0000000814296	004936	000000	5908.66	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001557	0000001	30100.00	29/04/2022	0000000814296	004936	000000	2731.39	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001624	0000001	264.95	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001611	0000001	3421.64	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001632	0000001	431.49	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001633	0000001	1400.45	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001634	0000001	1173.35	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001635	0000001	227.10	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001636	0000001	454.20	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001637	0000001	2750.86	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001362	0000001	2500.00	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001612	0000001	3406.50	02/05/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001614	0000001	2707.79	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001615	0000001	1445.87	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001616	0000001	605.60	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001617	0000001	4791.81	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001613	0000001	3406.50	02/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001618	0000001	3966.68	02/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001619	0000001	1070.16	02/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001620	0000001	3292.95	02/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001621	0000001	598.09	02/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001622	0000001	113.60	02/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001623	0000001	363.36	02/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001625	0000001	2885.68	02/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001626	0000001	1127.93	02/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001627	0000001	2142.31	02/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001628	0000001	3588.18	02/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001630	0000001	1960.63	02/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001631	0000001	2278.57	02/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001406	0000001	8492.67	02/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001407	0000001	693.43	02/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001409	0000001	1616.48	02/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001410	0000001	860.41	02/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001411	0000001	4123.77	02/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001412	0000001	965.79	02/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001643	0000001	3520.25	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001644	0000001	3883.95	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001645	0000001	2216.02	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001646	0000001	1835.71	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001647	0000001	1996.26	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001648	0000001	3203.62	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001651	0000001	3594.64	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001652	0000001	3491.74	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001653	0000001	644.84	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001654	0000001	1811.04	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001655	0000001	4013.10	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001656	0000001	3004.68	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001657	0000001	2304.96	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001658	0000001	1461.18	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001659	0000001	1653.26	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001401	0000001	612.85	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001403	0000001	60814.55	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001404	0000001	8664.55	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001661	0000001	3992.52	02/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001638	0000001	333.08	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001639	0000001	365.63	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001608	0000001	378.50	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001609	0000001	3913.69	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001629	0000001	3247.53	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001610	0000001	5343.94	02/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001709	0000001	5000.00	03/05/2022	0000000115266	000639	250459	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001710	0000001	800.00	03/05/2022	0000000115266	000639	250458	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001744	0000001	7541.60	03/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000003	10800.00	03/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001775	0000001	5808.58	03/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001773	0000001	1023.51	03/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001691	0000001	2414.83	04/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001694	0000001	1945.49	04/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001189	0000001	4012.98	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001759	0000001	435.94	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001579	0000001	1095.00	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001639	0000002	1072.67	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001660	0000001	5675.90	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001649	0000001	871.38	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001184	0000002	11930.00	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000004	1400.00	04/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000005	1400.00	04/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001506	0000001	8998.00	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001665	0000001	9000.00	04/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001692	0000001	302.80	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001693	0000001	1021.95	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001695	0000001	4195.79	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001696	0000001	6207.78	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001698	0000001	5184.62	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001699	0000001	7619.95	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001701	0000001	2263.80	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001702	0000001	4261.29	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001703	0000001	3430.00	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001704	0000001	4824.98	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001705	0000001	2558.92	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001706	0000001	4932.75	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001707	0000001	4085.75	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001708	0000001	1588.09	04/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000047	0000002	24000.00	04/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001788	0000001	6800.00	05/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001785	0000001	5500.00	05/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001786	0000001	9119.00	05/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001787	0000001	5500.00	05/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001792	0000001	6281.05	06/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001796	0000001	18930.00	06/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000003	6438.00	06/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001795	0000001	2310.00	06/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001428	0000001	2225.00	06/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000003	7500.00	06/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001800	0000001	207.00	09/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001047	0000001	2625.00	09/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001470	0000001	5710.00	09/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001526	0000001	5831.82	09/05/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001477	0000001	2006.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001433	0000001	52.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001354	0000001	26033.10	10/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001284	0000001	180.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001235	0000001	688.20	10/05/2022	0000000090042	000639	032088	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001193	0000001	1900.80	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001125	0000001	1513.20	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000004	660.00	10/05/2022	0000000090042	000639	032059	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000004	600.00	10/05/2022	0000000090042	000639	032060	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000004	750.00	10/05/2022	0000000090042	000639	032058	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001237	0000001	195.30	10/05/2022	0000000090042	000639	032047	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001133	0000001	1000.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001134	0000001	4550.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000771	0000002	1920.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001002	0000001	36.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001132	0000001	1000.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000393	0000002	3344.60	10/05/2022	0000000090042	000639	032090	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000392	0000002	2969.95	10/05/2022	0000000090042	000639	032091	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000004	990.00	10/05/2022	0000000090042	000639	032066	123.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000063	0000004	1100.00	10/05/2022	0000000090042	000639	032056	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000003	9239.05	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000069	0000002	1260.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000058	0000004	400.00	10/05/2022	0000000090042	000639	032055	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000082	0000004	2100.00	10/05/2022	0000000090042	000639	000000	277.70	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000004	655.00	10/05/2022	0000000090042	000639	032064	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000040	208.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001356	0000001	39000.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001236	0000001	120.90	10/05/2022	0000000090042	000639	032047	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001282	0000001	834.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001283	0000001	470.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001285	0000001	384.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001065	0000001	475.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001108	0000001	896.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000754	0000001	890.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000059	0000004	450.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000056	0000004	750.00	10/05/2022	0000000090042	000639	032054	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000325	0000001	4400.00	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000160	0000007	50000.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000005	691.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000006	192.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000168	0000001	3454.90	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000235	0000001	1072.80	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000560	0000001	3123.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000602	0000001	781.30	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000620	0000001	1739.34	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001234	0000001	641.70	10/05/2022	0000000090042	000639	032089	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001240	0000001	1127.54	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001332	0000001	1107.80	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001333	0000001	2547.00	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001305	0000001	2100.00	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001339	0000001	3676.98	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001335	0000001	1035.70	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001335	0000002	100.00	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001337	0000001	3114.05	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001337	0000002	385.00	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001337	0000003	280.00	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001337	0000004	200.00	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001338	0000001	70.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001338	0000002	252.80	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001453	0000001	1668.00	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001457	0000001	725.38	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001124	0000001	125.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001098	0000001	875.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001029	0000001	3000.10	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001183	0000001	3000.00	10/05/2022	0000000090042	000639	032061	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001004	0000001	1300.00	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001021	0000001	904.40	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001006	0000001	439.80	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001010	0000001	1781.00	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001011	0000001	287.50	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000917	0000001	1740.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001641	0000001	152.10	10/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001190	0000001	666.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001071	0000001	675.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001107	0000001	1070.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001238	0000001	139.50	10/05/2022	0000000090042	000639	032047	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001327	0000001	1212.00	10/05/2022	0000000090042	000639	032063	193.91	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001357	0000001	624.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000765	0000002	2440.00	10/05/2022	0000000090042	000639	032067	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000838	0000001	22916.50	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000999	0000001	1509.50	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000163	0000001	1200.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000057	0000004	550.00	10/05/2022	0000000090042	000639	032053	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000181	0000001	210.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000182	0000001	4292.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000399	0000001	2080.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000463	0000001	800.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000514	0000001	240.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000524	0000003	650.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000589	0000001	100.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000228	0000001	383.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000229	0000001	1452.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000318	0000001	1029.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001429	0000001	2150.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001436	0000001	890.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001348	0000001	2400.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001349	0000001	144.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001358	0000001	800.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001239	0000001	970.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001242	0000001	6400.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001182	0000001	3400.00	10/05/2022	0000000090042	000639	032062	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001123	0000001	420.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001031	0000001	705.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001001	0000001	232.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001068	0000001	186.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001072	0000001	245.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001073	0000001	340.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001083	0000001	11520.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001085	0000001	3188.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000929	0000001	1670.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001488	0000001	13586.46	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001489	0000001	526.40	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001592	0000001	4464.40	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000064	0000004	650.00	10/05/2022	0000000090042	000639	032057	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000065	0000004	495.00	10/05/2022	0000000090042	000639	032065	61.87	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001668	0000001	1300.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001664	0000001	4000.00	10/05/2022	0000000090042	000639	032092	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001607	0000001	8000.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001642	0000001	150.00	10/05/2022	0000000090042	000639	032069	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001671	0000001	150.00	10/05/2022	0000000090042	000639	032084	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001672	0000001	150.00	10/05/2022	0000000090042	000639	032071	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001673	0000001	150.00	10/05/2022	0000000090042	000639	032083	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001674	0000001	150.00	10/05/2022	0000000090042	000639	032086	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001675	0000001	150.00	10/05/2022	0000000090042	000639	032079	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001676	0000001	150.00	10/05/2022	0000000090042	000639	032078	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001677	0000001	150.00	10/05/2022	0000000090042	000639	032080	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001678	0000001	150.00	10/05/2022	0000000090042	000639	032082	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001679	0000001	150.00	10/05/2022	0000000090042	000639	032075	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001680	0000001	150.00	10/05/2022	0000000090042	000639	032076	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001681	0000001	150.00	10/05/2022	0000000090042	000639	032077	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001682	0000001	150.00	10/05/2022	0000000090042	000639	032081	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001683	0000001	150.00	10/05/2022	0000000090042	000639	032085	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001462	0000001	50000.00	10/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001685	0000001	150.00	10/05/2022	0000000090042	000639	032072	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001686	0000001	100.00	10/05/2022	0000000090042	000639	032070	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001687	0000001	150.00	10/05/2022	0000000090042	000639	032074	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001688	0000001	1100.00	10/05/2022	0000000090042	000639	032087	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001689	0000001	700.00	10/05/2022	0000000090042	000639	032073	111.99	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001711	0000001	150.00	10/05/2022	0000000090042	000639	032068	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001670	0000001	900.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001191	0000001	2007.49	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001025	0000001	528.81	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001700	0000001	3930.78	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001697	0000001	6011.60	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001026	0000001	941.46	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001804	0000001	800.00	11/05/2022	0000000090042	000639	032094	128.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001746	0000001	2921.42	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001803	0000001	5600.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001756	0000001	600.00	11/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001757	0000001	1230.00	11/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001469	0000001	1590.00	11/05/2022	0000000090042	000639	032093	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001727	0000001	500.40	11/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000028	1300.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000029	1000.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000030	1250.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000031	1000.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000034	1400.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000035	1200.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000036	1200.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000037	1000.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000038	1000.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000039	1200.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000040	1000.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000041	1150.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000042	1300.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000043	1200.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000044	1400.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000045	1200.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000046	1200.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000047	1200.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000048	1200.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000049	1200.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000050	1000.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000051	1200.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000052	1200.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000053	1200.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000054	1700.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000055	1400.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000056	1200.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001225	0000001	14298.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001443	0000001	1197.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001444	0000001	16426.00	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001649	0000002	6201.28	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000001	5082.13	11/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001812	0000001	59998.50	12/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001451	0000001	1845.00	12/05/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001452	0000001	1135.00	12/05/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001367	0000001	555.00	12/05/2022	0000000090042	000639	032100	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000071	0000004	300.00	12/05/2022	0000000090034	000639	002365	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001515	0000001	240.00	12/05/2022	0000000090042	000639	032104	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001359	0000001	450.00	12/05/2022	0000000090034	000639	002366	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001366	0000001	200.00	12/05/2022	0000000090042	000639	032101	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000001	3608.20	12/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000002	2839.00	12/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001232	0000001	1500.00	12/05/2022	0000000090042	000639	032110	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000203	0000004	880.00	12/05/2022	0000000090034	000639	002364	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000522	0000003	3740.00	12/05/2022	0000000115266	000639	250460	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000523	0000002	3840.00	12/05/2022	0000000115266	000639	250461	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001228	0000001	870.00	12/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000763	0000002	5440.00	12/05/2022	0000000115266	000639	250462	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001368	0000001	100.00	12/05/2022	0000000090042	000639	032099	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001427	0000001	3240.00	12/05/2022	0000000090034	000639	002363	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001790	0000001	300.00	12/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001806	0000001	480.00	12/05/2022	0000000115266	000639	250464	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001807	0000001	200.00	12/05/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001448	0000001	275.00	12/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001514	0000001	1300.00	12/05/2022	0000000090042	000639	032107	208.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001230	0000001	2080.00	12/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001365	0000001	50.00	12/05/2022	0000000090042	000639	032099	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001330	0000001	2080.00	12/05/2022	0000000090034	000639	002362	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000045	0000004	5400.00	12/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001578	0000001	1370.00	12/05/2022	0000000090042	000639	032112	219.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001229	0000001	780.00	12/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001328	0000001	900.00	12/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001363	0000001	1400.00	12/05/2022	0000000090042	000639	032097	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001364	0000001	2100.00	12/05/2022	0000000090042	000639	032099	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001435	0000001	850.00	12/05/2022	0000000090034	000639	002367	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000047	0000003	14375.00	12/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001459	0000001	600.00	12/05/2022	0000000090042	000639	032098	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001460	0000001	1380.00	12/05/2022	0000000090042	000639	032096	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001461	0000001	3000.00	12/05/2022	0000000090042	000639	032096	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001684	0000001	150.00	12/05/2022	0000000090042	000639	032111	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001669	0000001	3000.00	12/05/2022	0000000090042	000639	032109	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001473	0000001	600.00	12/05/2022	0000000090042	000639	032098	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001600	0000001	490.00	12/05/2022	0000000090042	000639	032105	78.10	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001601	0000001	1200.00	12/05/2022	0000000090042	000639	032103	192.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001605	0000001	280.00	12/05/2022	0000000090042	000639	032106	44.80	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001580	0000001	200.00	12/05/2022	0000000090042	000639	032102	32.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001956	0000001	7930.42	17/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001957	0000001	29576.00	17/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001959	0000001	18589.90	17/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000041	128.00	17/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000042	128.00	17/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000043	128.00	17/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000044	128.00	17/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001343	0000001	7995.40	17/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001780	0000001	2907.00	17/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001822	0000001	1950.00	17/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001958	0000001	5395.00	17/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001936	0000001	685.36	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001937	0000001	401.99	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001938	0000001	2346.04	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001939	0000001	1574.55	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001940	0000001	3689.08	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001943	0000001	2613.66	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001944	0000001	2641.10	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001945	0000001	1234.80	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001946	0000001	2853.76	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001947	0000001	1522.92	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001948	0000001	727.16	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001949	0000001	1495.48	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000001	2147.18	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001951	0000001	795.76	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001952	0000001	809.48	18/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001982	0000001	180.00	18/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001896	0000001	1915.21	18/05/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001881	0000001	1309.61	18/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001882	0000001	1491.29	18/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001883	0000001	589.96	18/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001919	0000001	2641.10	18/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001921	0000001	628.31	18/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001885	0000001	75.70	18/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001887	0000001	764.57	18/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001888	0000001	280.09	18/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001889	0000001	1741.10	18/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001890	0000001	1370.17	18/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001892	0000001	719.15	18/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001893	0000001	908.40	18/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001894	0000001	1112.79	18/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000162	0000001	8814.00	19/05/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001184	0000003	12600.00	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001953	0000001	734.29	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001954	0000001	567.75	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001840	0000001	390.60	20/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001841	0000001	9626.40	20/05/2022	0000000430056	000639	000000	508.23	1	Conta Corrente	NULL
Secretaria de Educacao	0001860	0000001	15109.43	20/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001903	0000001	3031.10	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001904	0000001	296.40	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001905	0000001	3801.60	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001941	0000001	2428.44	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000045	128.00	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000046	144.00	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001879	0000001	1256.82	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001880	0000001	302.82	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001891	0000001	1044.66	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002007	0000001	300.00	20/05/2022	0000000090042	000639	032115	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001884	0000001	840.27	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001862	0000001	283.50	20/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001871	0000001	450.00	20/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001844	0000001	799.05	20/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000002	23467.17	20/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001983	0000001	930.00	20/05/2022	0000000090042	000639	032114	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001864	0000001	1301.58	20/05/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001865	0000001	357.00	20/05/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001914	0000001	348.22	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001915	0000001	598.03	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001916	0000001	968.96	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001918	0000001	764.57	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001897	0000001	189.25	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001898	0000001	757.00	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001899	0000001	719.15	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001900	0000001	151.40	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001901	0000001	1351.44	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001917	0000001	1090.08	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001346	0000001	650.00	20/05/2022	0000000090042	000639	032117	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001361	0000003	3196.00	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001920	0000001	825.13	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001922	0000001	1462.98	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001923	0000001	1996.11	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001928	0000001	1334.96	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001933	0000001	246.98	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001934	0000001	151.40	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001935	0000001	143.85	20/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001886	0000001	1200.00	20/05/2022	0000000090042	000639	032113	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002008	0000001	1800.00	20/05/2022	0000000090042	000639	032116	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002009	0000001	120.00	23/05/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002012	0000001	8157.60	23/05/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001762	0000001	700.00	23/05/2022	0000000115266	000639	250465	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002015	0000001	500.00	23/05/2022	0000000115266	000639	250466	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002016	0000001	400.00	23/05/2022	0000000115266	000639	250467	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002019	0000001	78728.57	23/05/2022	0000000106844	000639	000000	2454.34	1	Conta Corrente	NULL
Secretaria de Administracao	0002059	0000001	60421.95	24/05/2022	0000000418609	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001501	0000001	600.00	24/05/2022	0000000090042	000639	032118	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001502	0000001	600.00	24/05/2022	0000000090042	000639	032119	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001503	0000001	600.00	24/05/2022	0000000090042	000639	032120	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002013	0000001	88.78	24/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002046	0000001	88.78	24/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002056	0000001	161.60	25/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000004	10800.00	25/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000022	7227.76	25/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000047	128.00	25/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000048	128.00	25/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002069	0000001	46490.00	26/05/2022	0000000814296	004936	000000	13115.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002064	0000001	5009.60	26/05/2022	0000000654310	004936	000000	644.79	1	Conta Corrente	NULL
Secretaria de Administracao	0002070	0000001	25524.38	26/05/2022	0000000814296	004936	000000	4081.38	1	Conta Corrente	NULL
Secretaria de Administracao	0002071	0000001	13942.00	26/05/2022	0000000814296	004936	000000	2246.70	1	Conta Corrente	NULL
Secretaria de Administracao	0002109	0000001	903.52	26/05/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002072	0000001	10603.71	26/05/2022	0000000814296	004936	000000	2823.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002073	0000001	1390.00	26/05/2022	0000000814296	004936	000000	106.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002074	0000001	14225.10	26/05/2022	0000000814296	004936	000000	505.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002075	0000001	1860.00	26/05/2022	0000000814296	004936	000000	149.22	1	Conta Corrente	NULL
Secretaria de Educacao	0002076	0000001	414024.54	26/05/2022	0000000814296	004936	000000	101947.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002077	0000001	47091.00	26/05/2022	0000000814296	004936	000000	4120.83	1	Conta Corrente	NULL
Secretaria de Educacao	0002093	0000001	64193.20	26/05/2022	0000000814296	004936	000000	14388.07	1	Conta Corrente	NULL
Secretaria de Educacao	0002110	0000001	9573.04	26/05/2022	0000000814296	004936	000000	1449.49	1	Conta Corrente	NULL
Secretaria de Educacao	0000101	0000005	1212.00	26/05/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000766	0000003	71949.66	26/05/2022	0000000654310	004936	000000	5891.93	1	Conta Corrente	NULL
Secretaria de Saude	0000080	0000005	7550.00	26/05/2022	0000000654310	004936	000000	1577.70	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000005	1200.00	26/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000081	0000005	3650.00	26/05/2022	0000000654310	004936	000000	593.28	1	Conta Corrente	NULL
Secretaria de Saude	0000098	0000006	43110.00	26/05/2022	0000000654310	004936	000000	7548.85	1	Conta Corrente	NULL
Secretaria de Saude	0000097	0000005	37670.00	26/05/2022	0000000654310	004936	000000	12192.06	1	Conta Corrente	NULL
Secretaria de Saude	0000108	0000005	1350.00	26/05/2022	0000000654310	004936	000000	103.32	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000005	9130.00	26/05/2022	0000000654310	004936	000000	694.44	1	Conta Corrente	NULL
Secretaria de Saude	0002065	0000001	7400.00	26/05/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002066	0000001	13238.62	26/05/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002078	0000001	12125.00	26/05/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002079	0000001	6600.00	26/05/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002080	0000001	85.00	26/05/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002081	0000001	2145.00	26/05/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002082	0000001	3720.00	26/05/2022	0000000814296	004936	000000	846.09	1	Conta Corrente	NULL
Secretaria de Saude	0002083	0000001	50465.30	26/05/2022	0000000814296	004936	000000	10722.73	1	Conta Corrente	NULL
Secretaria de Saude	0002084	0000001	38460.00	26/05/2022	0000000814296	004936	000000	4471.75	1	Conta Corrente	NULL
Secretaria de Saude	0002085	0000001	75714.83	26/05/2022	0000000814296	004936	000000	14963.83	1	Conta Corrente	NULL
Secretaria de Saude	0002086	0000001	10511.87	26/05/2022	0000000814296	004936	000000	3093.84	1	Conta Corrente	NULL
Secretaria de Saude	0002094	0000001	6218.00	26/05/2022	0000000814296	004936	000000	1856.08	1	Conta Corrente	NULL
Secretaria de Saude	0002095	0000001	24470.83	26/05/2022	0000000814296	004936	000000	5195.99	1	Conta Corrente	NULL
Secretaria de Saude	0002096	0000001	20091.72	26/05/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002097	0000001	5369.62	26/05/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002098	0000001	7842.60	26/05/2022	0000000814296	004936	000000	1431.94	1	Conta Corrente	NULL
Secretaria de Saude	0002099	0000001	14532.52	26/05/2022	0000000814296	004936	000000	3679.60	1	Conta Corrente	NULL
Secretaria de Saude	0002101	0000001	5441.97	26/05/2022	0000000814296	004936	000000	1179.88	1	Conta Corrente	NULL
Secretaria de Saude	0002102	0000001	1230.00	26/05/2022	0000000814296	004936	000000	437.82	1	Conta Corrente	NULL
Secretaria de Saude	0002062	0000001	3588.00	26/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000086	0000005	1700.00	26/05/2022	0000000654310	004936	000000	134.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000085	0000005	4986.00	26/05/2022	0000000654310	004936	000000	466.92	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002091	0000001	26226.20	26/05/2022	0000000814296	004936	000000	5286.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002092	0000001	13334.90	26/05/2022	0000000814296	004936	000000	1119.24	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002100	0000001	7676.00	26/05/2022	0000000814296	004936	000000	1181.98	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002089	0000001	27870.60	26/05/2022	0000000814296	004936	000000	5190.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002090	0000001	30100.00	26/05/2022	0000000814296	004936	000000	2731.39	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000089	0000005	7910.00	26/05/2022	0000000654310	004936	000000	621.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002087	0000001	71644.79	26/05/2022	0000000814296	004936	000000	13852.83	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002088	0000001	30013.38	26/05/2022	0000000814296	004936	000000	4308.67	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002122	0000001	677.40	26/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000090	0000005	11848.00	26/05/2022	0000000654310	004936	000000	920.88	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002107	0000001	6438.99	26/05/2022	0000000814296	004936	000000	1126.30	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002108	0000001	10604.00	26/05/2022	0000000814296	004936	000000	1346.39	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002106	0000001	9500.00	26/05/2022	0000000814296	004936	000000	1213.69	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002103	0000001	8980.00	26/05/2022	0000000814296	004936	000000	1086.31	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000078	0000005	1212.00	26/05/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0002104	0000001	11359.96	26/05/2022	0000000814296	004936	000000	1306.62	1	Conta Corrente	NULL
Secretaria de Financas	0002105	0000001	2510.00	26/05/2022	0000000814296	004936	000000	392.71	1	Conta Corrente	NULL
Secretaria de Financas	0001233	0000002	1800.00	27/05/2022	0000000090042	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000092	0000005	400.00	27/05/2022	0000000090042	000639	032124	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000005	370.00	27/05/2022	0000000090042	000639	032122	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000094	0000005	480.00	27/05/2022	0000000090042	000639	032123	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000045	0000005	5400.00	27/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000189	0000005	400.00	27/05/2022	0000000090042	000639	032121	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000047	0000004	23750.00	27/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000087	0000006	1800.00	27/05/2022	0000000090042	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000005	350.00	27/05/2022	0000000090042	000639	032125	43.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000049	160.00	27/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000010	0000003	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000010	0000004	93.97	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000010	0000005	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002054	0000001	450.00	30/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001902	0000001	2112.88	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000031	0000005	395.83	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000006	4418.50	30/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000030	0000005	1750.30	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000012	0000003	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000012	0000004	93.97	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000012	0000005	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000003	253.29	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000004	323.37	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000005	328.14	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002149	0000001	11092.83	30/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002150	0000001	6935.39	30/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002151	0000001	7743.37	30/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002152	0000001	5804.59	30/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002153	0000001	5187.92	30/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000009	30.07	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000010	532.98	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000032	0000005	1521.97	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000005	3054.61	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000015	0000003	1241.91	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000015	0000004	1050.92	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000015	0000005	1211.97	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000003	687.42	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000004	969.94	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000005	1016.76	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000006	178.44	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000007	44.03	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000008	45.30	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000009	181.25	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000039	0000005	2985.82	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000012	326.13	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000013	466.52	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000014	3635.61	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000005	85.42	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000005	300.45	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000024	0000003	343.71	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000024	0000004	505.71	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000024	0000005	433.53	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000023	0000003	93.97	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000023	0000004	89.22	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000023	0000005	89.22	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000003	373.65	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000004	515.18	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000005	388.62	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000003	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000004	93.97	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000005	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000003	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000004	93.97	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000005	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000003	44.03	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000004	45.30	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000003	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000004	93.97	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000005	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001942	0000001	5666.36	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001594	0000001	322.88	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000041	0000005	61.28	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000026	0000003	44.03	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000026	0000004	45.30	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000026	0000005	44.03	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000011	456.45	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000012	267.16	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000013	103.33	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000014	131.30	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002009	0000002	40.00	30/05/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001999	0000001	350.00	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002000	0000001	635.00	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002001	0000001	805.54	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000007	78.56	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000008	179.04	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000009	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000010	83.63	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000011	93.97	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000012	155.25	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000013	78.56	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000014	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000015	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002132	0000001	170.00	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002137	0000001	2599.00	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002139	0000001	1058.00	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002140	0000001	1581.00	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002141	0000001	100.00	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002142	0000001	530.00	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002143	0000001	590.00	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002144	0000001	460.00	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001761	0000001	567.00	30/05/2022	0000000090042	000639	032126	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001777	0000001	160.00	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001778	0000001	1365.00	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001779	0000001	165.00	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001511	0000001	340.00	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001744	0000002	24003.36	30/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001588	0000001	65.00	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000009	2315.61	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000053	0000005	32.16	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001323	0000001	1440.00	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001286	0000001	180.00	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001929	0000001	5449.10	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001930	0000001	3189.90	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001931	0000001	2195.20	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001932	0000001	5337.08	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001924	0000001	2037.63	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001925	0000001	3924.28	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001926	0000001	2009.09	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001927	0000001	2278.07	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001593	0000001	316.88	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001595	0000001	322.88	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001596	0000001	322.88	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001597	0000001	316.88	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001530	0000001	1440.00	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000005	1766.31	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000013	1546.07	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000014	25343.93	30/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000007	954.48	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000008	178.44	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000009	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000010	187.94	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000011	93.97	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000012	1082.89	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000013	1223.94	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000014	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000015	178.44	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001895	0000001	128.69	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000029	0000003	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000029	0000004	93.97	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000029	0000005	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000005	44.03	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000006	418.56	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000007	46.90	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000008	442.18	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000009	44.03	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000010	418.56	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000055	0000004	25.00	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000055	0000005	30.36	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000035	0000005	2718.62	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000017	0000003	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000017	0000004	93.97	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000017	0000005	89.22	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000004	253.89	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000005	241.31	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000006	433.53	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001599	0000001	176.88	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001420	0000001	2339.40	30/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000005	7500.00	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002104	0000002	788.37	31/05/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002088	0000002	1757.40	31/05/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001746	0000002	16059.61	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000015	827.00	31/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001998	0000001	276.40	31/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001590	0000001	875.00	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001640	0000001	270.00	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001640	0000002	227.00	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001640	0000003	158.40	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001729	0000001	400.00	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001733	0000001	230.00	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001736	0000001	315.00	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001737	0000001	200.00	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001742	0000001	1360.00	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001455	0000001	881.98	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001335	0000003	1185.50	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001335	0000004	221.50	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001333	0000002	58.60	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001101	0000001	566.40	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000998	0000002	725.00	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000998	0000003	130.08	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000997	0000002	43.36	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000160	0000008	25000.00	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000005	77.00	31/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001853	0000001	1468.80	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001814	0000001	2648.50	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001997	0000001	295.80	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002005	0000001	3950.64	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001970	0000001	5808.58	31/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001971	0000001	8492.67	31/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001972	0000001	693.43	31/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001973	0000001	1023.51	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001974	0000001	1616.48	31/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001975	0000001	860.41	31/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001976	0000001	4123.77	31/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001977	0000001	965.79	31/05/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002114	0000001	340.00	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002118	0000001	650.00	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002051	0000001	967.50	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002098	0000002	7842.60	31/05/2022	0000000814296	004936	000000	1432.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000003	92.91	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000004	92.82	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000005	99.38	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000007	0000003	92.91	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000007	0000004	92.82	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000007	0000005	99.36	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000011	66.00	31/05/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000012	11.00	31/05/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002092	0000002	1121.10	31/05/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002091	0000002	232.02	31/05/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001966	0000001	612.85	31/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001968	0000001	58809.03	31/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001969	0000001	8659.51	31/05/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000003	93.39	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000004	116.36	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000005	92.91	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000006	99.38	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000007	92.82	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000001	196.99	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000002	196.99	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000003	210.74	31/05/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000072	0000003	1430.00	31/05/2022	0000006241185	001040	000000	71.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000003	92.91	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000004	92.82	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000005	99.38	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002180	0000001	1498.50	31/05/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001745	0000001	15846.97	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000023	12614.43	31/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000024	5.89	31/05/2022	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000025	338.17	31/05/2022	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000026	328.84	31/05/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000210	0000005	748.00	31/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000013	55.00	31/05/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000014	0.09	31/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000015	297.00	31/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000016	154.00	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000209	0000005	780.00	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000008	46.46	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000009	208.57	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000010	92.91	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000011	186.64	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000012	92.82	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000013	119.59	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000014	99.36	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000069	0000003	1260.00	31/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000069	0000004	1260.00	31/05/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000003	92.91	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000004	92.82	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000005	99.38	31/05/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001598	0000001	241.39	01/06/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002148	0000001	980.00	01/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002179	0000001	635.00	01/06/2022	0000000090034	000639	002369	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001981	0000001	600.00	01/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001989	0000001	600.00	01/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002063	0000001	1560.00	01/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002161	0000001	400.00	01/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002164	0000001	7150.00	01/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000010	74.99	01/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002165	0000001	88.78	01/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002229	0000001	8280.00	02/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001985	0000001	11990.00	02/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000050	128.00	03/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000001	25000.00	03/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002194	0000001	4141.50	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002213	0000001	130.13	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002215	0000001	1354.05	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002252	0000001	10835.00	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002197	0000001	61.20	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002198	0000001	879.75	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002199	0000001	795.60	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002200	0000001	2295.00	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002201	0000001	2662.20	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002202	0000001	1721.25	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002203	0000001	864.45	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002204	0000001	1392.30	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002205	0000001	1071.00	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002206	0000001	2019.60	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002207	0000001	2486.25	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002208	0000001	534.63	03/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001082	0000002	180.00	06/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001081	0000002	180.00	06/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002190	0000001	1132.20	06/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002191	0000001	3274.20	06/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002192	0000001	1491.75	06/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002193	0000001	1744.20	06/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002177	0000001	2010.51	06/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002178	0000001	813.24	06/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001493	0000001	100.00	06/06/2022	0000000090034	000639	002381	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001494	0000001	100.00	06/06/2022	0000000090034	000639	002379	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001495	0000001	100.00	06/06/2022	0000000090034	000639	002386	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002235	0000001	4305.37	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002236	0000001	4339.39	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002237	0000001	3788.49	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002238	0000001	5144.88	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002239	0000001	2769.59	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002240	0000001	3721.83	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002241	0000001	4154.75	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002242	0000001	4191.05	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002243	0000001	1649.07	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002244	0000001	4083.82	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002245	0000001	1649.07	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002246	0000001	2959.29	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002247	0000001	2243.94	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002248	0000001	2138.52	06/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002250	0000001	7240.25	06/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002171	0000001	221.85	06/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002172	0000001	306.00	06/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002173	0000001	803.25	06/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002174	0000001	1377.00	06/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002175	0000001	1528.59	06/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001906	0000001	100.00	06/06/2022	0000000090034	000639	002378	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001907	0000001	100.00	06/06/2022	0000000090034	000639	002385	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001421	0000001	200.00	06/06/2022	0000000090034	000639	002376	32.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001422	0000001	200.00	06/06/2022	0000000090034	000639	002374	32.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001423	0000001	50.00	06/06/2022	0000000090034	000639	002370	8.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001424	0000001	100.00	06/06/2022	0000000090034	000639	002382	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001425	0000001	200.00	06/06/2022	0000000090034	000639	002383	32.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001426	0000001	100.00	06/06/2022	0000000090034	000639	002371	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002188	0000001	2034.90	06/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002196	0000001	153.00	06/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001581	0000001	200.00	06/06/2022	0000000090034	000639	002380	32.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001582	0000001	200.00	06/06/2022	0000000090034	000639	002377	32.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001583	0000001	100.00	06/06/2022	0000000090034	000639	002373	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001584	0000001	100.00	06/06/2022	0000000090034	000639	002375	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001585	0000001	100.00	06/06/2022	0000000090034	000639	002372	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001586	0000001	200.00	06/06/2022	0000000090034	000639	002384	32.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002162	0000001	1548.00	07/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000051	128.00	07/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002284	0000001	3000.00	07/06/2022	0000000115266	000639	250468	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002168	0000001	7462.05	08/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002291	0000001	11000.00	08/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001955	0000001	3000.00	08/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002061	0000001	4760.00	08/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001340	0000001	2720.00	08/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001341	0000001	525.00	08/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000004	8824.50	08/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002290	0000001	5760.00	08/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002322	0000001	152.00	09/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002249	0000001	5444.19	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002182	0000001	40.00	10/06/2022	0000000090042	000639	032169	6.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002233	0000001	795.60	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002234	0000001	1621.80	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002057	0000001	550.00	10/06/2022	0000000090042	000639	032152	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001835	0000001	120.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001728	0000001	205.00	10/06/2022	0000000090042	000639	032139	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001755	0000001	300.00	10/06/2022	0000000090042	000639	032154	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001766	0000001	678.90	10/06/2022	0000000090042	000639	032144	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001772	0000001	400.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001793	0000001	850.00	10/06/2022	0000000090042	000639	032133	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000001	6000.00	10/06/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000679	0000001	6720.00	10/06/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001437	0000001	90.00	10/06/2022	0000000090042	000639	032135	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001517	0000001	700.00	10/06/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001355	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000072	0000004	880.00	10/06/2022	0000006241185	001040	000000	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0000072	0000005	990.00	10/06/2022	0000006241185	001040	000000	49.50	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000006	1400.00	10/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000006	1200.00	10/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000073	0000004	1800.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000005	660.00	10/06/2022	0000000090042	000639	032157	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000005	750.00	10/06/2022	0000000090042	000639	032158	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000005	600.00	10/06/2022	0000000090042	000639	032156	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002021	0000001	450.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002022	0000001	180.00	10/06/2022	0000000090042	000639	032137	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002023	0000001	180.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001743	0000001	2571.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001808	0000001	450.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001809	0000001	180.00	10/06/2022	0000000090042	000639	032137	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001810	0000001	180.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000069	0000005	1260.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000058	0000005	400.00	10/06/2022	0000000090042	000639	032161	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000082	0000005	2100.00	10/06/2022	0000000090042	000639	000000	290.52	1	Conta Corrente	NULL
Secretaria de Administracao	0002169	0000001	229.50	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002170	0000001	2493.90	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001995	0000001	353.90	10/06/2022	0000000090042	000639	032142	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001134	0000002	4550.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001133	0000002	1000.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001304	0000001	4000.00	10/06/2022	0000000090042	000639	000000	156.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000393	0000003	3928.55	10/06/2022	0000000090042	000639	032176	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000764	0000002	3784.00	10/06/2022	0000000090042	000639	032165	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000771	0000004	1920.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000392	0000003	2968.55	10/06/2022	0000000090042	000639	032143	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000083	0000001	2900.00	10/06/2022	0000000090042	000639	032134	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002045	0000001	150.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001769	0000001	195.30	10/06/2022	0000000090042	000639	032146	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000063	0000005	1100.00	10/06/2022	0000000090042	000639	032160	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000005	990.00	10/06/2022	0000000090042	000639	032172	123.75	1	Conta Corrente	NULL
Secretaria de Saude	0000160	0000009	26500.84	10/06/2022	0000000090042	000639	000000	6496.06	1	Conta Corrente	NULL
Secretaria de Saude	0000203	0000005	640.00	10/06/2022	0000000090042	000639	032150	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000003	22749.96	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001456	0000001	400.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001335	0000005	71.00	10/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001735	0000001	810.00	10/06/2022	0000000090042	000639	032140	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001713	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001714	0000001	150.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001715	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001716	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001505	0000001	90.00	10/06/2022	0000000090042	000639	032132	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001492	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001497	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001602	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001603	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002055	0000001	400.00	10/06/2022	0000000090042	000639	032153	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002049	0000001	750.00	10/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002119	0000001	300.00	10/06/2022	0000000090042	000639	032153	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002124	0000001	1668.00	10/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002125	0000001	150.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002126	0000001	90.00	10/06/2022	0000000090042	000639	032130	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002127	0000001	150.00	10/06/2022	0000000090042	000639	032128	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002128	0000001	90.00	10/06/2022	0000000090042	000639	032129	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002129	0000001	90.00	10/06/2022	0000000090042	000639	032127	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002047	0000001	2061.00	10/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001911	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001912	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001913	0000001	150.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001823	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001824	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001825	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001826	0000001	150.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001827	0000001	150.00	10/06/2022	0000000090042	000639	032128	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001828	0000001	90.00	10/06/2022	0000000090042	000639	032131	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001877	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001878	0000001	90.00	10/06/2022	0000000090042	000639	032136	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001784	0000001	2100.00	10/06/2022	0000006241185	001040	000000	350.70	1	Conta Corrente	NULL
Secretaria de Saude	0001767	0000001	539.40	10/06/2022	0000000090042	000639	032145	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001799	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002292	0000001	170.00	10/06/2022	0000000090042	000639	032147	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002340	0000001	9950.00	10/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002341	0000001	1120.00	10/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002342	0000001	1400.00	10/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002209	0000001	763.00	10/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002210	0000001	4050.00	10/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002195	0000001	374.85	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002251	0000001	577.00	10/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002121	0000001	307.50	10/06/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002135	0000001	90.00	10/06/2022	0000000090042	000639	032171	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002146	0000001	380.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001821	0000001	90.00	10/06/2022	0000000090042	000639	032171	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002189	0000001	627.30	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001768	0000001	148.80	10/06/2022	0000000090042	000639	032146	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001726	0000001	1600.00	10/06/2022	0000000090042	000639	032148	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001738	0000001	270.00	10/06/2022	0000000090042	000639	032141	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001739	0000001	1295.00	10/06/2022	0000000090042	000639	032141	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001751	0000001	100.00	10/06/2022	0000000090042	000639	032175	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002002	0000001	90.00	10/06/2022	0000000090042	000639	032138	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001909	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001910	0000001	90.00	10/06/2022	0000000090042	000639	032138	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001961	0000001	90.00	10/06/2022	0000000090042	000639	032171	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001798	0000001	2880.00	10/06/2022	0000000090042	000639	032148	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001512	0000001	90.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001513	0000001	90.00	10/06/2022	0000000090042	000639	032138	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001587	0000001	90.00	10/06/2022	0000000090042	000639	032171	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001445	0000001	1975.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001289	0000001	1212.00	10/06/2022	0000000090042	000639	032155	193.92	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001342	0000001	210.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000311	0000001	220.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000056	0000005	750.00	10/06/2022	0000000090042	000639	032162	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000059	0000005	450.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002134	0000001	320.00	10/06/2022	0000000090042	000639	032151	51.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001606	0000001	300.00	10/06/2022	0000000090042	000639	032175	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001472	0000001	240.00	10/06/2022	0000000090042	000639	032167	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000046	0000002	4200.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000064	0000005	650.00	10/06/2022	0000000090042	000639	032159	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000065	0000005	495.00	10/06/2022	0000000090042	000639	032173	61.87	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001996	0000001	1681.70	10/06/2022	0000000090042	000639	032142	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001730	0000001	205.00	10/06/2022	0000000090042	000639	032141	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001591	0000001	500.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001962	0000001	1587.00	10/06/2022	0000000090042	000639	032164	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001770	0000001	111.60	10/06/2022	0000000090042	000639	032146	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002145	0000001	400.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002154	0000001	175.00	10/06/2022	0000000090042	000639	032170	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001351	0000001	5318.22	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001352	0000001	8065.72	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000582	0000001	28427.45	10/06/2022	0000000090042	000639	000000	1819.35	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000045	0000006	5400.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000057	0000005	550.00	10/06/2022	0000000090042	000639	032163	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000524	0000004	650.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002120	0000001	380.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002067	0000001	1165.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002068	0000001	370.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002053	0000001	480.48	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001731	0000001	145.00	10/06/2022	0000000090042	000639	032141	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001732	0000001	162.00	10/06/2022	0000000090042	000639	032141	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001734	0000001	155.00	10/06/2022	0000000090042	000639	032141	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001740	0000001	350.00	10/06/2022	0000000090042	000639	032141	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001750	0000001	2600.00	10/06/2022	0000000090042	000639	032174	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001771	0000001	2441.88	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001805	0000001	1250.00	10/06/2022	0000000090042	000639	032166	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002176	0000001	214.20	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002183	0000001	1225.00	10/06/2022	0000000090042	000639	032168	196.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002216	0000001	474.30	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002217	0000001	3344.43	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002218	0000001	1885.94	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002219	0000001	1943.74	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002220	0000001	3061.50	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002221	0000001	2728.57	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002222	0000001	2903.42	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002223	0000001	752.92	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002224	0000001	1506.00	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002225	0000001	602.40	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002226	0000001	2545.14	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002227	0000001	3142.27	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002228	0000001	2710.80	10/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001776	0000001	580.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001986	0000001	290.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001990	0000001	1860.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001991	0000001	1955.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001992	0000001	190.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002232	0000001	1500.00	13/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002355	0000001	600.00	13/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002003	0000001	300.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001525	0000001	300.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002359	0000001	381.39	13/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000004	8447.25	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000002	1200.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000003	2000.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000004	1400.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000005	1200.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000006	1200.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000007	1000.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000008	1000.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000009	2000.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000010	1000.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000011	1300.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000012	1150.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000013	1000.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000014	1000.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000015	1000.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000016	1200.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000017	1550.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000018	1250.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000019	1200.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000020	1200.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000021	1400.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000022	1200.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000023	1200.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000024	1200.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000025	1000.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000026	1400.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000027	1200.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000028	1000.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000029	1000.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000030	1200.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000031	1000.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000032	1400.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000033	1700.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000034	1200.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000035	1200.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000036	1300.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001993	0000001	2605.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001994	0000001	1530.00	13/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002060	0000001	5523.00	14/06/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000764	0000003	2968.00	14/06/2022	0000000090042	000639	032181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002360	0000001	250.00	14/06/2022	0000000090042	000639	032182	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000763	0000003	5760.00	14/06/2022	0000000090042	000639	032177	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000523	0000003	4480.00	14/06/2022	0000000090042	000639	032178	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000522	0000004	3570.00	14/06/2022	0000000090042	000639	032179	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000765	0000003	2440.00	14/06/2022	0000000090042	000639	032180	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002414	0000001	27568.61	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002415	0000001	16208.05	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002416	0000001	8898.30	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002417	0000001	14817.50	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002428	0000001	4490.00	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002429	0000001	5507.50	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002430	0000001	1255.00	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002293	0000001	3960.00	15/06/2022	0000000115266	000639	250469	198.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002378	0000001	7500.00	15/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002432	0000001	3219.49	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002433	0000001	5186.16	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002431	0000001	4750.00	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002418	0000001	11811.16	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002419	0000001	6793.50	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002425	0000001	3434.00	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002409	0000001	1860.00	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002410	0000001	21623.82	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002411	0000001	19178.75	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002412	0000001	28773.98	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002413	0000001	3044.76	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002421	0000001	3109.00	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002422	0000001	11068.75	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002423	0000001	3018.75	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002424	0000001	6939.50	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002426	0000001	2720.99	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002427	0000001	615.00	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002265	0000001	845.00	15/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002185	0000001	586.80	15/06/2022	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000462	0000001	8143.80	15/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000462	0000002	13064.10	15/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002401	0000001	11628.59	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002402	0000001	6797.25	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002435	0000001	2302.80	15/06/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002400	0000001	22130.84	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002403	0000001	5301.85	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002404	0000001	695.00	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002405	0000001	3497.84	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002406	0000001	930.00	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002407	0000001	197612.45	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002408	0000001	23240.00	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002420	0000001	29149.87	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002434	0000001	4584.98	15/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002266	0000001	950.00	17/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002267	0000001	1010.00	17/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002444	0000001	2200.00	17/06/2022	0000000090034	000639	002387	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002302	0000001	9462.60	20/06/2022	0000000115878	000639	000000	415.47	1	Conta Corrente	NULL
Secretaria de Saude	0002303	0000001	258.30	20/06/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0002304	0000001	799.05	20/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002313	0000001	7910.70	20/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002314	0000001	1491.00	20/06/2022	0000000115878	000639	000000	1491.00	1	Conta Corrente	NULL
Secretaria de Saude	0002315	0000001	1585.50	20/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002316	0000001	9053.10	20/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002320	0000001	3471.30	20/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002321	0000001	283.50	20/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002334	0000001	73.50	20/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002324	0000001	1301.58	20/06/2022	0000000420298	000639	000000	1212.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002325	0000001	357.00	20/06/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002331	0000001	207.90	20/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002299	0000001	291.90	20/06/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002300	0000001	390.60	20/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002301	0000001	9995.84	20/06/2022	0000000430056	000639	000000	508.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002318	0000001	254.52	20/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002319	0000001	15109.43	20/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002470	0000001	8151.00	20/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002297	0000001	8012.62	20/06/2022	0000000090042	000639	000000	1016.46	1	Conta Corrente	NULL
Secretaria de Administracao	0002460	0000001	37176.78	20/06/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000105	0000001	22.87	21/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002475	0000001	7041.85	21/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002254	0000001	4534.89	21/06/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002130	0000001	2303.87	21/06/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001960	0000001	1885.17	21/06/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001987	0000001	3666.39	21/06/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002270	0000001	2319.47	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002270	0000002	21.88	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002271	0000001	1373.96	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002253	0000001	1392.23	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002051	0000002	522.00	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000001	2970.05	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000002	200.00	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002043	0000001	289.30	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002036	0000001	1080.10	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002037	0000001	615.90	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002038	0000001	1666.80	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002039	0000001	847.63	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002035	0000001	599.10	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001774	0000001	2400.00	21/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001834	0000001	9075.00	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000621	0000001	1610.00	21/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000005	10800.00	21/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000047	0000005	17125.00	21/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001361	0000004	3196.00	21/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002476	0000001	12639.20	21/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002264	0000001	5000.00	21/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002474	0000001	4736.17	21/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000046	0000003	8400.00	21/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002336	0000001	2003.00	22/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002232	0000002	1500.00	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002490	0000001	986.85	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002491	0000001	1262.25	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002492	0000001	1507.05	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002493	0000001	1606.50	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002494	0000001	1637.10	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002496	0000001	2203.20	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002497	0000001	902.70	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002499	0000001	1705.95	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002512	0000001	3712.29	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002513	0000001	2509.20	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002536	0000001	1805.40	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002559	0000001	3500.00	23/06/2022	0000000090042	000639	032183	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002481	0000001	1920.15	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002482	0000001	1759.50	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002483	0000001	1370.46	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002484	0000001	61.20	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002485	0000001	244.80	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002486	0000001	68.85	23/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002166	0000001	17600.00	23/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002519	0000001	4329.75	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002520	0000001	3200.25	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002521	0000001	3584.28	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002522	0000001	1980.39	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002523	0000001	3275.55	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002524	0000001	1551.18	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002525	0000001	2499.96	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002526	0000001	1453.29	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002527	0000001	2793.63	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002529	0000001	2057.78	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002530	0000001	1645.07	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002531	0000001	1438.00	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002532	0000001	3386.49	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002533	0000001	8619.37	23/06/2022	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000770	0000002	3500.00	23/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000052	144.00	27/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000053	128.00	27/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000054	176.00	27/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001801	0000001	4285.00	28/06/2022	0000000090042	000639	032187	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002610	0000001	4605.60	28/06/2022	0000000654310	004936	000000	644.79	1	Conta Corrente	NULL
Secretaria de Administracao	0002614	0000001	11025.66	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002615	0000001	7074.69	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002616	0000001	7813.70	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002617	0000001	5292.12	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002618	0000001	5922.20	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002469	0000001	1050.00	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002479	0000001	2446.50	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002147	0000001	2880.00	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002158	0000001	6386.80	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001781	0000001	7125.00	28/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000766	0000004	73141.66	28/06/2022	0000000654310	004936	000000	6021.85	1	Conta Corrente	NULL
Secretaria de Educacao	0000101	0000006	1212.00	28/06/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Saude	0000080	0000006	7550.00	28/06/2022	0000000654310	004936	000000	911.20	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000006	350.00	28/06/2022	0000000090042	000639	032193	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0000097	0000006	37670.00	28/06/2022	0000000654310	004936	000000	10485.32	1	Conta Corrente	NULL
Secretaria de Saude	0000098	0000007	36340.00	28/06/2022	0000000654310	004936	000000	5746.38	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000006	9130.00	28/06/2022	0000000654310	004936	000000	694.44	1	Conta Corrente	NULL
Secretaria de Saude	0000108	0000006	1350.00	28/06/2022	0000000654310	004936	000000	103.32	1	Conta Corrente	NULL
Secretaria de Saude	0002455	0000001	400.00	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002608	0000001	10000.00	28/06/2022	0000000090042	000639	032188	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002611	0000001	7400.00	28/06/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002619	0000001	5250.00	28/06/2022	0000000654310	004936	000000	593.28	1	Conta Corrente	NULL
Secretaria de Saude	0001232	0000002	1500.00	28/06/2022	0000000090042	000639	032184	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001183	0000002	3000.00	28/06/2022	0000000090042	000639	032186	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000086	0000006	1700.00	28/06/2022	0000000654310	004936	000000	134.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000085	0000006	4986.00	28/06/2022	0000000654310	004936	000000	466.92	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000078	0000006	1212.00	28/06/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002181	0000001	11848.00	28/06/2022	0000000654310	004936	000000	920.88	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000094	0000006	480.00	28/06/2022	0000000090042	000639	032191	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000006	370.00	28/06/2022	0000000090042	000639	032190	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000092	0000006	400.00	28/06/2022	0000000090042	000639	032192	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000189	0000006	400.00	28/06/2022	0000000090042	000639	032189	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001182	0000002	3400.00	28/06/2022	0000000090042	000639	032185	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001322	0000001	6560.00	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000089	0000006	7910.00	28/06/2022	0000000654310	004936	000000	621.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000317	0000001	2700.00	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002159	0000001	4258.00	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002167	0000001	900.00	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002024	0000001	2180.00	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001529	0000001	6560.00	28/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001765	0000001	1050.00	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000011	140.02	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000012	2338.43	29/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000053	0000006	30.10	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000006	276.06	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000007	1304.00	29/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000016	1556.24	29/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000017	21502.37	29/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000011	47.22	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000035	0000006	3029.25	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001233	0000003	1800.00	29/06/2022	0000000090042	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002337	0000001	10000.00	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002337	0000002	10000.00	29/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000087	0000007	1800.00	29/06/2022	0000000090042	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000015	205.84	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000016	400.35	29/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002564	0000001	4729.80	29/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002569	0000001	860.00	29/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002570	0000001	1895.00	29/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002572	0000001	1101.00	29/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002575	0000001	230.00	29/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002268	0000001	11872.50	29/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002043	0000002	162.40	29/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002662	0000001	4280.00	29/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002663	0000001	400.00	29/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000039	0000006	2635.58	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000015	3098.94	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000016	370.00	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000017	227.84	29/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000005	44.03	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000006	214.39	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000006	54.52	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001109	0000001	6218.00	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002160	0000001	2220.00	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000011	24.58	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000012	498.96	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000006	2198.88	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000032	0000006	1265.57	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000010	44.03	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000011	47.19	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000012	253.29	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000013	221.18	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000030	0000006	1419.40	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000007	4418.50	29/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000031	0000006	254.23	29/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002620	0000001	46490.00	30/06/2022	0000000814296	004936	000000	15119.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0002687	0000001	600.00	30/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000055	176.00	30/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000007	23.74	30/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002621	0000001	24361.68	30/06/2022	0000000814296	004936	000000	4132.05	1	Conta Corrente	NULL
Secretaria de Administracao	0002622	0000001	13942.00	30/06/2022	0000000814296	004936	000000	2287.20	1	Conta Corrente	NULL
Secretaria de Administracao	0002623	0000001	1020.00	30/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002624	0000001	525.00	30/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002660	0000001	1072.93	30/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000028	5.89	30/06/2022	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000029	1040.15	30/06/2022	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000031	270.24	30/06/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000032	1.05	30/06/2022	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000033	11803.20	30/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000034	10383.15	30/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000210	0000006	748.00	30/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000209	0000006	780.00	30/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000017	34.18	30/06/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000018	99.00	30/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000019	11.00	30/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000020	242.00	30/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002625	0000001	10603.71	30/06/2022	0000000814296	004936	000000	2861.72	1	Conta Corrente	NULL
Secretaria de Educacao	0002626	0000001	1390.00	30/06/2022	0000000814296	004936	000000	106.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002627	0000001	25720.46	30/06/2022	0000000814296	004936	000000	3396.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002628	0000001	1860.00	30/06/2022	0000000814296	004936	000000	149.22	1	Conta Corrente	NULL
Secretaria de Educacao	0002629	0000001	410300.15	30/06/2022	0000000814296	004936	000000	104998.88	1	Conta Corrente	NULL
Secretaria de Educacao	0002630	0000001	47230.00	30/06/2022	0000000814296	004936	000000	4120.83	1	Conta Corrente	NULL
Secretaria de Educacao	0002646	0000001	65255.92	30/06/2022	0000000814296	004936	000000	14772.74	1	Conta Corrente	NULL
Secretaria de Educacao	0002661	0000001	8766.88	30/06/2022	0000000814296	004936	000000	1453.94	1	Conta Corrente	NULL
Secretaria de Educacao	0002689	0000001	6556.75	30/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002690	0000001	485.10	30/06/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001814	0000002	2648.50	30/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002339	0000001	2100.00	30/06/2022	0000006241185	001040	000000	350.70	1	Conta Corrente	NULL
Secretaria de Saude	0002631	0000001	11850.00	30/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002632	0000001	6600.00	30/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002633	0000001	85.00	30/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002634	0000001	2085.00	30/06/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002635	0000001	3720.00	30/06/2022	0000000814296	004936	000000	722.35	1	Conta Corrente	NULL
Secretaria de Saude	0002636	0000001	51376.97	30/06/2022	0000000814296	004936	000000	11039.82	1	Conta Corrente	NULL
Secretaria de Saude	0002637	0000001	38460.00	30/06/2022	0000000814296	004936	000000	3812.35	1	Conta Corrente	NULL
Secretaria de Saude	0002638	0000001	74270.94	30/06/2022	0000000814296	004936	000000	15293.55	1	Conta Corrente	NULL
Secretaria de Saude	0002639	0000001	10574.12	30/06/2022	0000000814296	004936	000000	3050.62	1	Conta Corrente	NULL
Secretaria de Saude	0002647	0000001	6218.00	30/06/2022	0000000814296	004936	000000	1143.90	1	Conta Corrente	NULL
Secretaria de Saude	0002648	0000001	23887.50	30/06/2022	0000000814296	004936	000000	5080.88	1	Conta Corrente	NULL
Secretaria de Saude	0002649	0000001	7842.60	30/06/2022	0000000814296	004936	000000	1448.88	1	Conta Corrente	NULL
Secretaria de Saude	0002650	0000001	12853.02	30/06/2022	0000000814296	004936	000000	3032.77	1	Conta Corrente	NULL
Secretaria de Saude	0002652	0000001	5441.97	30/06/2022	0000000814296	004936	000000	1192.51	1	Conta Corrente	NULL
Secretaria de Saude	0002653	0000001	1230.00	30/06/2022	0000000814296	004936	000000	437.82	1	Conta Corrente	NULL
Secretaria de Saude	0001100	0000001	6583.00	30/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001004	0000002	1300.00	30/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001339	0000002	3676.98	30/06/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001334	0000001	1671.60	30/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000422	0000001	3157.50	30/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000006	88.00	30/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000007	10.00	30/06/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000013	11.00	30/06/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000014	33.00	30/06/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002644	0000001	27378.99	30/06/2022	0000000814296	004936	000000	5420.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002645	0000001	14919.33	30/06/2022	0000000814296	004936	000000	1160.93	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002651	0000001	6275.47	30/06/2022	0000000814296	004936	000000	1070.88	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002337	0000003	31000.00	30/06/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002658	0000001	6438.99	30/06/2022	0000000814296	004936	000000	1129.49	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002659	0000001	10604.00	30/06/2022	0000000814296	004936	000000	1346.39	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002657	0000001	9500.00	30/06/2022	0000000814296	004936	000000	1213.69	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000006	7500.00	30/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002655	0000001	11015.00	30/06/2022	0000000814296	004936	000000	1074.99	1	Conta Corrente	NULL
Secretaria de Financas	0002656	0000001	2510.00	30/06/2022	0000000814296	004936	000000	392.71	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002654	0000001	8980.00	30/06/2022	0000000814296	004936	000000	1086.31	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002294	0000001	12645.90	30/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002296	0000001	7253.70	30/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002691	0000001	7689.20	30/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002692	0000001	4950.00	30/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002640	0000001	72638.35	30/06/2022	0000000814296	004936	000000	14249.68	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002641	0000001	34292.25	30/06/2022	0000000814296	004936	000000	4569.61	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001748	0000001	1.00	30/06/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002458	0000001	2000.00	30/06/2022	0000000115266	000639	250470	327.19	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002642	0000001	26772.60	30/06/2022	0000000814296	004936	000000	5205.64	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002643	0000001	30504.00	30/06/2022	0000000814296	004936	000000	2767.75	1	Conta Corrente	NULL
Secretaria de Saude	0001480	0000001	312.00	01/07/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001481	0000001	4763.00	01/07/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001744	0000003	24003.36	01/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001479	0000001	1540.00	04/07/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001487	0000001	1912.00	04/07/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001482	0000001	4015.00	04/07/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001480	0000002	1763.00	04/07/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002586	0000001	344.25	04/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002590	0000001	160.65	04/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002591	0000001	421.70	04/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002592	0000001	1858.95	04/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002596	0000001	557.22	04/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002495	0000001	2715.75	04/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002510	0000001	1055.70	04/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002511	0000002	688.50	04/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002514	0000001	2960.55	04/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002595	0000001	933.30	04/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002528	0000001	4572.22	04/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002160	0000002	1998.00	04/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002539	0000001	1129.50	04/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002680	0000001	960.00	04/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002542	0000001	7443.48	05/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002544	0000001	1526.44	05/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002538	0000001	832.07	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002534	0000001	114.75	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002535	0000001	76.50	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002477	0000001	17524.00	05/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002515	0000001	543.15	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002516	0000001	726.75	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002517	0000001	7522.47	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002518	0000001	3182.33	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002594	0000001	2658.09	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002480	0000001	267.75	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002498	0000001	887.40	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002589	0000001	540.60	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000056	224.00	05/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002507	0000001	2138.52	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002508	0000001	2522.55	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002597	0000001	451.80	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002489	0000001	306.00	05/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002734	0000001	709.80	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002748	0000001	881.40	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002749	0000001	1240.20	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002750	0000001	328.80	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002752	0000001	78.00	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002753	0000001	62.52	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002755	0000001	78.00	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002756	0000001	366.60	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002757	0000001	678.60	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002758	0000001	1006.20	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002759	0000001	1037.40	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002760	0000001	686.40	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002761	0000001	936.00	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002762	0000001	663.00	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002763	0000001	280.80	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002764	0000001	304.23	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002696	0000001	7204.65	05/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001480	0000003	6759.98	05/07/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001183	0000003	3000.00	05/07/2022	0000000090042	000639	032196	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001232	0000003	1500.00	05/07/2022	0000000090042	000639	032197	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001102	0000001	280.80	06/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001338	0000003	379.20	06/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001338	0000004	1558.80	06/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002664	0000001	536.00	06/07/2022	0000000090034	000639	002388	85.75	1	Conta Corrente	NULL
Secretaria de Saude	0002698	0000001	600.00	06/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002268	0000002	2851.80	06/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002035	0000002	528.90	06/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002052	0000001	439.48	06/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002052	0000002	35.00	06/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002052	0000003	624.00	06/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002464	0000001	790.00	06/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002465	0000001	100.00	06/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002446	0000001	920.00	06/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002344	0000001	600.00	06/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002345	0000001	1090.00	06/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002347	0000001	1120.00	06/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002348	0000001	450.00	06/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002349	0000001	980.00	06/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002351	0000001	930.00	06/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000002	6000.00	06/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000073	0000005	1950.00	06/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000073	0000006	2160.00	06/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000007	1400.00	07/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002796	0000001	1315.20	07/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002797	0000001	731.62	07/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002798	0000001	780.94	07/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002799	0000001	672.40	07/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002800	0000001	1035.17	07/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002801	0000001	499.28	07/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002802	0000001	1787.87	07/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002803	0000001	1055.60	07/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002041	0000001	5113.13	07/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002441	0000001	3589.90	07/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002603	0000001	1023.60	07/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002603	0000002	287.00	07/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002666	0000001	1940.00	07/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002697	0000001	454.00	07/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002804	0000001	1076.82	07/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002806	0000001	998.40	07/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000005	6937.50	07/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002834	0000001	774.00	07/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002837	0000001	19800.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002805	0000001	179.40	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002807	0000001	928.20	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002819	0000001	111.60	08/07/2022	0000000090042	000639	032200	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002562	0000001	3979.06	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002574	0000001	640.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002576	0000001	785.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002668	0000001	340.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002397	0000001	90.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002398	0000001	90.00	08/07/2022	0000000090042	000639	032205	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002399	0000001	90.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002156	0000001	3934.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002138	0000001	1076.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002261	0000001	140.00	08/07/2022	0000000090042	000639	032235	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002273	0000001	167.40	08/07/2022	0000000090042	000639	032200	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002277	0000001	120.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002027	0000001	480.00	08/07/2022	0000000090042	000639	032207	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002115	0000001	510.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002116	0000001	270.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002728	0000001	300.00	08/07/2022	0000000090042	000639	032241	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000059	0000006	450.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000056	0000006	750.00	08/07/2022	0000000090042	000639	032225	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000581	0000001	6910.80	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000590	0000001	6427.20	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001287	0000001	1514.96	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001815	0000001	260.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001816	0000001	80.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001818	0000001	834.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000203	0000006	960.00	08/07/2022	0000000090042	000639	032233	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000171	0000005	696.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000171	0000006	90.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000462	0000003	9057.90	08/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000004	24604.72	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000562	0000001	790.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000515	0000001	620.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000474	0000001	3600.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000475	0000001	380.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000410	0000001	1100.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001336	0000001	96.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001334	0000002	180.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001288	0000001	2339.97	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001454	0000001	1683.96	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001093	0000001	1050.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001094	0000001	2880.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001086	0000001	3184.50	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001087	0000001	471.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001013	0000001	1200.00	08/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002729	0000001	550.00	08/07/2022	0000000090042	000639	032242	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002818	0000001	567.30	08/07/2022	0000000090042	000639	032198	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002831	0000001	3120.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002836	0000001	10000.00	08/07/2022	0000000090042	000639	032240	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002672	0000001	320.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002607	0000001	300.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002684	0000001	1500.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002751	0000001	374.40	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002786	0000001	309.16	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002463	0000001	2094.23	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002604	0000001	511.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002287	0000001	1040.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002288	0000001	925.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002443	0000001	2251.30	08/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002445	0000001	420.00	08/07/2022	0000000090042	000639	032213	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002452	0000001	90.00	08/07/2022	0000000090042	000639	032204	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002453	0000001	150.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002454	0000001	90.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002500	0000001	90.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002255	0000001	350.00	08/07/2022	0000000090042	000639	032213	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002256	0000001	150.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002257	0000001	90.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002260	0000001	140.00	08/07/2022	0000000090042	000639	032243	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002231	0000001	90.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002211	0000001	360.50	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002187	0000001	2300.00	08/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002276	0000001	613.80	08/07/2022	0000000090042	000639	032198	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002283	0000001	3500.00	08/07/2022	0000000090042	000639	032229	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002375	0000001	581.40	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002353	0000001	7510.41	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002048	0000001	445.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002050	0000001	891.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002186	0000001	2300.00	08/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002157	0000001	3740.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002028	0000001	1120.00	08/07/2022	0000000090042	000639	032209	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001820	0000001	630.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001811	0000001	5000.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002812	0000001	8250.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002817	0000001	446.40	08/07/2022	0000000090042	000639	032199	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002440	0000001	3911.11	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002793	0000001	910.04	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002794	0000001	2022.12	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002795	0000001	992.98	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002612	0000001	150.00	08/07/2022	0000000090042	000639	032210	24.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002551	0000001	1440.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002556	0000001	1070.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002557	0000001	1450.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002558	0000001	2005.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002573	0000001	365.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002670	0000001	1600.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001817	0000001	260.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001741	0000001	9003.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002026	0000001	160.00	08/07/2022	0000000090042	000639	032208	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002058	0000001	420.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001829	0000001	675.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001830	0000001	460.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002437	0000001	7134.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002373	0000001	4004.68	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002466	0000001	340.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002131	0000001	6010.67	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002111	0000001	24646.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002112	0000001	1876.20	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002117	0000001	640.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002123	0000001	5318.88	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002259	0000001	180.00	08/07/2022	0000000090042	000639	032236	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002275	0000001	604.50	08/07/2022	0000000090042	000639	032199	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002286	0000001	140.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001088	0000001	2100.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001089	0000001	650.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001091	0000001	7344.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001188	0000001	2775.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001329	0000001	2650.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001434	0000001	900.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001291	0000001	900.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000072	0000006	1540.00	08/07/2022	0000006241185	001040	000000	77.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000007	1200.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000006	660.00	08/07/2022	0000000090042	000639	032221	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000006	600.00	08/07/2022	0000000090042	000639	032220	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000006	750.00	08/07/2022	0000000090042	000639	032222	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000082	0000006	2100.00	08/07/2022	0000000090042	000639	000000	290.52	1	Conta Corrente	NULL
Secretaria de Administracao	0000071	0000005	900.00	08/07/2022	0000000090042	000639	032232	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000071	0000006	1500.00	08/07/2022	0000000090042	000639	032232	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000005	655.00	08/07/2022	0000000090042	000639	032228	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000006	655.00	08/07/2022	0000000090042	000639	032228	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000058	0000006	400.00	08/07/2022	0000000090042	000639	032223	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000069	0000006	1260.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002567	0000001	380.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002733	0000001	1220.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002808	0000001	682.26	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002809	0000001	1594.68	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002354	0000001	720.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000005	9118.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000057	192.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000106	0000004	400.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002281	0000001	1300.00	08/07/2022	0000000090042	000639	032216	208.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002462	0000001	600.00	08/07/2022	0000000090042	000639	032214	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002274	0000001	148.80	08/07/2022	0000000090042	000639	032200	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002747	0000001	156.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002820	0000001	120.90	08/07/2022	0000000090042	000639	032200	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000006	990.00	08/07/2022	0000000090042	000639	032219	158.40	1	Conta Corrente	NULL
Secretaria de Educacao	0000063	0000006	1100.00	08/07/2022	0000000090042	000639	032226	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000392	0000004	3251.35	08/07/2022	0000000090042	000639	032202	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000083	0000002	4350.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000083	0000003	1450.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001802	0000001	2880.00	08/07/2022	0000000090042	000639	032228	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002004	0000001	1545.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001745	0000002	15846.97	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001304	0000002	4000.00	08/07/2022	0000000090042	000639	000000	156.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001304	0000003	4000.00	08/07/2022	0000000090042	000639	000000	156.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001133	0000003	1000.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001134	0000003	4550.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000770	0000003	3500.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000770	0000004	3500.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000764	0000004	5672.00	08/07/2022	0000000090042	000639	032238	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000393	0000004	4075.00	08/07/2022	0000000090042	000639	032237	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000771	0000005	1920.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001132	0000002	1000.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001132	0000003	1000.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002488	0000001	153.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002502	0000001	191.25	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002503	0000001	153.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002504	0000001	1254.60	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002505	0000001	895.05	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002506	0000001	906.30	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002509	0000001	1897.20	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002552	0000001	1561.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002554	0000001	405.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002561	0000001	1579.99	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002571	0000001	680.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002578	0000001	640.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002352	0000001	330.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002295	0000001	7258.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002272	0000001	111.60	08/07/2022	0000000090042	000639	032200	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002214	0000001	530.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002667	0000001	340.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002593	0000001	841.50	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002609	0000001	6698.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002754	0000001	156.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002788	0000001	304.20	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002789	0000001	546.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002790	0000001	709.80	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002791	0000001	156.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002792	0000001	2646.84	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002821	0000001	65.10	08/07/2022	0000000090042	000639	032200	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001748	0000002	5023.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001749	0000001	9132.30	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001760	0000001	5833.35	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001794	0000001	435.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001831	0000001	1200.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002155	0000001	930.90	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002136	0000001	1524.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002020	0000001	80.00	08/07/2022	0000000090042	000639	032207	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002044	0000001	841.98	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001747	0000001	3095.95	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001747	0000002	3110.25	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001746	0000003	16059.61	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001430	0000001	2120.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001431	0000001	3697.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001432	0000001	2930.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000765	0000004	2440.00	08/07/2022	0000000090042	000639	032239	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000603	0000001	37170.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001350	0000001	15722.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000045	0000007	7200.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002537	0000001	3875.69	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002374	0000001	2558.16	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002377	0000001	3368.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002487	0000001	214.20	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002346	0000001	360.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002230	0000001	2220.00	08/07/2022	0000000090042	000639	032201	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002258	0000001	1730.00	08/07/2022	0000000090042	000639	032234	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002262	0000001	1605.00	08/07/2022	0000000090042	000639	032235	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002263	0000001	150.00	08/07/2022	0000000090042	000639	032212	24.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002280	0000001	1300.00	08/07/2022	0000000090042	000639	032215	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002282	0000001	3500.00	08/07/2022	0000000090042	000639	032230	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002732	0000001	165.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002735	0000001	390.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002736	0000001	234.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002737	0000001	1038.17	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002738	0000001	2704.93	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002739	0000001	711.60	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002740	0000001	710.10	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002741	0000001	1644.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002742	0000001	238.38	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002743	0000001	2342.77	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002744	0000001	1471.38	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002745	0000001	2030.34	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002746	0000001	3067.70	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002545	0000001	4995.61	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002546	0000001	3176.54	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002550	0000001	2100.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002553	0000001	3200.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002555	0000001	2055.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002565	0000001	280.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002568	0000001	290.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002577	0000001	730.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002587	0000001	1416.43	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002588	0000001	3780.08	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002613	0000001	1340.00	08/07/2022	0000000090042	000639	032211	214.39	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002543	0000001	5056.73	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002540	0000001	3313.20	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002541	0000001	1385.60	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002669	0000001	110.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002671	0000001	1500.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002685	0000001	400.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002686	0000001	140.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002133	0000001	1900.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002113	0000001	440.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002025	0000001	1350.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002031	0000001	1890.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001789	0000001	140.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001876	0000001	546.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001908	0000001	1290.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001763	0000001	9500.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001764	0000001	382.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001499	0000001	1100.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001717	0000001	900.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001718	0000001	1970.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001719	0000001	90.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001720	0000001	1270.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001721	0000001	2050.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001722	0000001	800.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001723	0000001	800.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001724	0000001	800.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001725	0000001	300.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002810	0000001	288.62	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002816	0000001	150.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002843	0000001	116.06	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000047	0000006	14375.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000057	0000006	550.00	08/07/2022	0000000090042	000639	032227	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000524	0000005	650.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001179	0000001	201.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001347	0000001	14169.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001325	0000001	5010.00	08/07/2022	0000000090042	000639	032203	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001439	0000001	4974.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001440	0000001	2899.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001441	0000001	2221.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001449	0000001	3330.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001450	0000001	1815.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001509	0000001	511.05	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001510	0000001	150.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001516	0000001	2502.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001518	0000001	1150.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001519	0000001	250.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001520	0000001	1820.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001521	0000001	2600.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001522	0000001	180.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001523	0000001	436.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001524	0000001	50.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001030	0000001	1018.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001027	0000003	634.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002681	0000001	150.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002682	0000001	90.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002683	0000001	90.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000064	0000006	650.00	08/07/2022	0000000090042	000639	032224	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000065	0000006	495.00	08/07/2022	0000000090042	000639	032218	79.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002598	0000001	521.12	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002549	0000001	2475.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002018	0000001	100.00	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002563	0000001	5338.98	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002566	0000001	2419.60	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002580	0000001	480.00	08/07/2022	0000000090042	000639	032231	76.80	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001753	0000001	5138.99	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001754	0000001	2124.62	08/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000037	25000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000038	4540.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000039	1800.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000040	1250.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000041	1000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000042	1000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000043	1000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000044	1200.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000045	1000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000046	1500.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000047	1000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000048	1200.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000049	1000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000050	1200.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000051	1550.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000052	1200.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000053	2000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000054	1000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000055	1200.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000056	1200.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000057	1400.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000058	2000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000059	1300.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000060	1800.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000061	1200.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000062	1200.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000063	1000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000064	1800.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000065	1000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000066	1200.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000067	1200.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000068	1300.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000069	1200.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000070	2500.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000071	1200.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000072	2000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000073	1000.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000074	1150.00	12/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002459	0000001	4171.38	13/07/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002851	0000001	800.00	13/07/2022	0000000090042	000639	032251	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002852	0000001	2400.00	13/07/2022	0000000090042	000639	032250	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002853	0000001	400.00	13/07/2022	0000000090042	000639	032249	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002854	0000001	350.00	13/07/2022	0000000090042	000639	032248	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002855	0000001	1500.00	13/07/2022	0000000090042	000639	032247	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002856	0000001	500.00	13/07/2022	0000000090042	000639	032246	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002857	0000001	250.00	13/07/2022	0000000090042	000639	032245	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002858	0000001	1102.40	13/07/2022	0000000090042	000639	032244	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002885	0000001	900.00	13/07/2022	0000000090042	000639	032252	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002915	0000001	3200.00	14/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002919	0000001	2100.00	14/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002389	0000001	1023.51	14/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000160	0000010	34206.22	14/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002382	0000001	612.85	14/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002384	0000001	67654.98	14/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002385	0000001	10021.05	14/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002916	0000001	8360.00	14/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002917	0000001	1200.00	14/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002918	0000001	1200.00	14/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001360	0000001	10000.00	14/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002944	0000001	1164.00	15/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002367	0000001	100.00	15/07/2022	0000000090042	000639	032272	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002368	0000001	100.00	15/07/2022	0000000090042	000639	032270	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002581	0000001	100.00	15/07/2022	0000000090042	000639	032274	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002582	0000001	100.00	15/07/2022	0000000090042	000639	032271	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002945	0000001	1142.86	15/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002447	0000001	200.00	15/07/2022	0000000090042	000639	032262	32.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002448	0000001	200.00	15/07/2022	0000000090042	000639	032259	32.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002449	0000001	200.00	15/07/2022	0000000090042	000639	032267	32.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002450	0000001	200.00	15/07/2022	0000000090042	000639	032268	32.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002451	0000001	200.00	15/07/2022	0000000090042	000639	032273	32.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002456	0000001	100.00	15/07/2022	0000000090042	000639	032263	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002457	0000001	100.00	15/07/2022	0000000090042	000639	032258	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002343	0000001	1200.00	15/07/2022	0000000090042	000639	032253	192.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002356	0000001	500.00	15/07/2022	0000000090042	000639	032255	81.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002357	0000001	500.00	15/07/2022	0000000090042	000639	032256	80.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002363	0000001	100.00	15/07/2022	0000000090042	000639	032261	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002364	0000001	100.00	15/07/2022	0000000090042	000639	032257	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002365	0000001	100.00	15/07/2022	0000000090042	000639	032269	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002366	0000001	100.00	15/07/2022	0000000090042	000639	032266	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002583	0000001	3600.00	15/07/2022	0000000090042	000639	032275	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002467	0000001	100.00	15/07/2022	0000000090042	000639	032254	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002560	0000001	150.00	15/07/2022	0000000090042	000639	032264	24.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002278	0000001	100.00	15/07/2022	0000000090042	000639	032265	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002279	0000001	100.00	15/07/2022	0000000090042	000639	032260	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002772	0000001	100.30	15/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002773	0000001	215.90	15/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002774	0000001	1081.10	15/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002436	0000001	5609.60	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002269	0000001	1072.50	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002599	0000001	3617.02	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002601	0000001	2193.00	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002605	0000001	240.00	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002603	0000003	52.80	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002603	0000004	240.00	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002603	0000005	210.00	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002029	0000001	2512.14	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002030	0000001	913.78	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002040	0000001	1855.10	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002940	0000001	595.00	15/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002842	0000001	245.10	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002673	0000001	332.40	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002675	0000001	400.00	15/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002956	0000001	2500.00	18/07/2022	0000000090042	000639	032276	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002957	0000001	4500.00	18/07/2022	0000000090042	000639	032277	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000106	0000005	200.00	18/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000106	0000006	900.00	18/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000058	144.00	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000059	128.00	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000006	99.42	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000010	0000006	94.60	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002813	0000001	14000.00	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000031	0000007	215.87	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000012	0000006	94.60	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002869	0000001	9762.90	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000006	404.77	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000015	98.13	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000016	92.82	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000017	99.42	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000018	223.72	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000019	205.92	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002479	0000002	2446.00	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002870	0000001	3038.07	19/07/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Administracao	0002906	0000001	501.00	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000013	344.44	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000006	810.33	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000015	0000006	742.25	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000006	99.42	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000027	8810.24	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002731	0000001	890.00	19/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002871	0000001	291.90	19/07/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002872	0000001	390.60	19/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002873	0000001	8847.30	19/07/2022	0000000430056	000639	000000	564.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002891	0000001	254.52	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002892	0000001	15359.75	19/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002907	0000001	215.90	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002979	0000001	6737.00	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000007	124.88	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000023	0000006	94.60	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000024	0000006	577.55	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000006	94.60	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000006	94.60	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000006	189.69	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000004	211.00	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000008	99.42	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000005	117.85	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000006	105.32	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000006	94.60	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002952	0000001	450.00	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002953	0000001	375.00	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002974	0000001	23175.00	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002976	0000001	11000.00	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002978	0000001	5596.00	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002849	0000001	2032.50	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002814	0000001	1500.00	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002874	0000001	9462.60	19/07/2022	0000000115878	000639	000000	415.47	1	Conta Corrente	NULL
Secretaria de Saude	0002875	0000001	258.30	19/07/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0002876	0000001	799.05	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002886	0000001	7910.70	19/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002887	0000001	1491.00	19/07/2022	0000000115878	000639	000000	1491.00	1	Conta Corrente	NULL
Secretaria de Saude	0002888	0000001	1585.50	19/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002889	0000001	7631.40	19/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002893	0000001	3471.30	19/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002894	0000001	283.50	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002901	0000001	73.50	19/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002902	0000001	840.00	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002910	0000001	5205.78	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002033	0000001	1276.64	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002034	0000001	200.00	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002605	0000002	1415.55	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000006	10800.00	19/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000017	62.23	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000018	29.62	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000007	0000006	99.42	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000006	99.42	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000026	0000006	47.19	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000041	0000006	63.03	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002879	0000001	3133.06	19/07/2022	0000000090042	000639	000000	225.88	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002881	0000001	1317.85	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002896	0000001	1301.58	19/07/2022	0000000420298	000639	000000	1212.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002905	0000001	620.40	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000016	94.60	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000017	99.26	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000018	84.27	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002882	0000001	2226.84	19/07/2022	0000000090042	000639	000000	112.94	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002890	0000001	254.52	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002909	0000001	244.00	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002883	0000001	1995.00	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002880	0000001	527.10	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002900	0000001	481.95	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000055	0000006	25.12	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000007	238.59	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000017	0000006	94.60	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002884	0000001	1885.80	19/07/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002877	0000001	7201.37	19/07/2022	0000000090042	000639	000000	395.29	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002895	0000001	2488.08	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002903	0000001	556.50	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002908	0000001	645.00	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002975	0000001	1260.00	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000012	443.90	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000029	0000006	94.60	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000016	94.60	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000017	189.20	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000018	819.43	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002878	0000001	6380.29	19/07/2022	0000000090042	000639	000000	282.35	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002898	0000001	1661.10	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001361	0000005	3196.00	19/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002338	0000001	20000.00	20/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001666	0000001	2500.00	20/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002897	0000001	357.00	20/07/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000763	0000004	4160.00	20/07/2022	0000000090042	000639	032278	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000522	0000005	3570.00	20/07/2022	0000000090042	000639	032279	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000523	0000004	4320.00	20/07/2022	0000000090042	000639	032280	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002966	0000001	1100.00	20/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001781	0000002	7125.00	20/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002459	0000002	3000.00	21/07/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002678	0000001	370.00	21/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002833	0000001	770.00	21/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002835	0000001	450.00	21/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002765	0000001	1500.00	21/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002787	0000001	536.00	21/07/2022	0000000090034	000639	002389	85.75	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003024	0000001	827.50	21/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002986	0000001	2659.03	21/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002987	0000001	245.55	21/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002832	0000001	3609.00	21/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002783	0000001	550.00	21/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002850	0000001	400.50	21/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003096	0000001	70853.39	26/07/2022	0000000814296	004936	000000	14071.98	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003097	0000001	33403.27	26/07/2022	0000000814296	004936	000000	5039.72	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002720	0000001	11848.00	26/07/2022	0000000654310	004936	000000	920.88	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002721	0000001	11559.00	26/07/2022	0000000654310	004936	000000	1003.03	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003098	0000001	26778.00	26/07/2022	0000000814296	004936	000000	5291.18	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003099	0000001	31312.00	26/07/2022	0000000814296	004936	000000	2822.29	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002338	0000002	20000.00	26/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003114	0000001	6438.99	26/07/2022	0000000814296	004936	000000	1129.49	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003115	0000001	10604.00	26/07/2022	0000000814296	004936	000000	1346.39	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002704	0000001	1212.00	26/07/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003113	0000001	9500.00	26/07/2022	0000000814296	004936	000000	1213.69	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003110	0000001	8980.00	26/07/2022	0000000814296	004936	000000	1086.31	1	Conta Corrente	NULL
Secretaria de Financas	0003111	0000001	11015.00	26/07/2022	0000000814296	004936	000000	1074.99	1	Conta Corrente	NULL
Secretaria de Financas	0003112	0000001	2510.00	26/07/2022	0000000814296	004936	000000	392.71	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002726	0000001	1800.00	26/07/2022	0000000115266	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002714	0000001	1700.00	26/07/2022	0000000654310	004936	000000	134.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002715	0000001	4986.00	26/07/2022	0000000654310	004936	000000	466.92	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003100	0000001	31354.10	26/07/2022	0000000814296	004936	000000	6430.01	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003101	0000001	15686.00	26/07/2022	0000000814296	004936	000000	1211.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003107	0000001	6060.00	26/07/2022	0000000814296	004936	000000	1054.72	1	Conta Corrente	NULL
Secretaria de Saude	0002711	0000001	1350.00	26/07/2022	0000000654310	004936	000000	103.32	1	Conta Corrente	NULL
Secretaria de Saude	0002722	0000001	37670.00	26/07/2022	0000000654310	004936	000000	10485.32	1	Conta Corrente	NULL
Secretaria de Saude	0002716	0000001	11316.00	26/07/2022	0000000654310	004936	000000	1790.85	1	Conta Corrente	NULL
Secretaria de Saude	0002717	0000001	7550.00	26/07/2022	0000000654310	004936	000000	911.20	1	Conta Corrente	NULL
Secretaria de Saude	0002718	0000001	44350.00	26/07/2022	0000000654310	004936	000000	7667.12	1	Conta Corrente	NULL
Secretaria de Saude	0002719	0000001	11050.00	26/07/2022	0000000654310	004936	000000	849.06	1	Conta Corrente	NULL
Secretaria de Saude	0003033	0000001	7400.00	26/07/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003087	0000001	11100.00	26/07/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003088	0000001	6600.00	26/07/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003089	0000001	85.00	26/07/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003090	0000001	2100.00	26/07/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003091	0000001	3720.00	26/07/2022	0000000814296	004936	000000	722.35	1	Conta Corrente	NULL
Secretaria de Saude	0003092	0000001	49910.33	26/07/2022	0000000814296	004936	000000	10967.30	1	Conta Corrente	NULL
Secretaria de Saude	0003093	0000001	41403.33	26/07/2022	0000000814296	004936	000000	4097.44	1	Conta Corrente	NULL
Secretaria de Saude	0003094	0000001	74073.98	26/07/2022	0000000814296	004936	000000	15364.06	1	Conta Corrente	NULL
Secretaria de Saude	0003095	0000001	9681.65	26/07/2022	0000000814296	004936	000000	2563.40	1	Conta Corrente	NULL
Secretaria de Saude	0003103	0000001	6218.00	26/07/2022	0000000814296	004936	000000	1586.03	1	Conta Corrente	NULL
Secretaria de Saude	0003104	0000001	49263.60	26/07/2022	0000000814296	004936	000000	10525.78	1	Conta Corrente	NULL
Secretaria de Saude	0003105	0000001	14475.23	26/07/2022	0000000814296	004936	000000	3084.86	1	Conta Corrente	NULL
Secretaria de Saude	0003106	0000001	13268.02	26/07/2022	0000000814296	004936	000000	3063.90	1	Conta Corrente	NULL
Secretaria de Saude	0003108	0000001	5441.97	26/07/2022	0000000814296	004936	000000	1192.51	1	Conta Corrente	NULL
Secretaria de Saude	0003109	0000001	1230.00	26/07/2022	0000000814296	004936	000000	437.82	1	Conta Corrente	NULL
Secretaria de Educacao	0002723	0000001	1212.00	26/07/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002724	0000001	77668.54	26/07/2022	0000000654310	004936	000000	6614.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002967	0000001	1250.00	26/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003081	0000001	10603.71	26/07/2022	0000000814296	004936	000000	2861.72	1	Conta Corrente	NULL
Secretaria de Educacao	0003082	0000001	1390.00	26/07/2022	0000000814296	004936	000000	106.92	1	Conta Corrente	NULL
Secretaria de Educacao	0003083	0000001	22406.00	26/07/2022	0000000814296	004936	000000	2971.16	1	Conta Corrente	NULL
Secretaria de Educacao	0003084	0000001	1860.00	26/07/2022	0000000814296	004936	000000	149.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003085	0000001	414739.67	26/07/2022	0000000814296	004936	000000	105464.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003086	0000001	45939.60	26/07/2022	0000000814296	004936	000000	4079.01	1	Conta Corrente	NULL
Secretaria de Educacao	0003102	0000001	65402.08	26/07/2022	0000000814296	004936	000000	15014.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003117	0000001	5322.34	26/07/2022	0000000814296	004936	000000	791.22	1	Conta Corrente	NULL
Secretaria de Administracao	0003032	0000001	4605.60	26/07/2022	0000000654310	004936	000000	644.79	1	Conta Corrente	NULL
Secretaria de Administracao	0003077	0000001	24367.68	26/07/2022	0000000814296	004936	000000	4132.05	1	Conta Corrente	NULL
Secretaria de Administracao	0003078	0000001	14562.00	26/07/2022	0000000814296	004936	000000	2358.78	1	Conta Corrente	NULL
Secretaria de Administracao	0003079	0000001	880.00	26/07/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003080	0000001	450.00	26/07/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003116	0000001	1411.75	26/07/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003076	0000001	47323.33	26/07/2022	0000000814296	004936	000000	15288.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000060	224.00	26/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000010	0000007	89.22	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000007	92.82	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000020	92.82	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000007	343.11	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003053	0000001	896.14	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003054	0000001	986.48	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000012	0000007	89.22	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000030	0000007	1119.90	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000008	4418.50	27/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003122	0000001	11142.84	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003123	0000001	7154.60	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003124	0000001	7897.60	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003125	0000001	5351.90	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003126	0000001	5991.27	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002997	0000001	553.89	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002998	0000001	78.00	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000007	92.82	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000015	0000007	538.32	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000007	537.72	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000008	2014.22	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000032	0000007	928.48	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000014	24.20	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003040	0000001	319.80	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003041	0000001	710.10	27/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003042	0000001	994.20	27/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003043	0000001	298.60	27/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003044	0000001	715.16	27/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003045	0000001	690.50	27/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003046	0000001	496.59	27/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003047	0000001	496.59	27/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003048	0000001	496.59	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003049	0000001	624.72	27/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003050	0000001	632.94	27/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003051	0000001	1586.48	27/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003052	0000001	739.86	27/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000007	89.22	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000009	92.82	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000005	196.99	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000007	259.00	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000007	89.22	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000007	89.22	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000006	45.37	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000024	0000007	538.32	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000023	0000007	89.22	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000007	45.12	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000039	0000007	1573.18	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000018	217.45	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000019	2157.77	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000020	223.11	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003118	0000001	144.59	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003055	0000001	1191.90	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003057	0000001	959.43	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002710	0000001	350.00	27/07/2022	0000000115266	000639	250476	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002989	0000001	343.20	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002999	0000001	1092.00	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003000	0000001	959.40	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003002	0000001	54.60	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003003	0000001	327.60	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003004	0000001	280.80	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003005	0000001	335.40	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003006	0000001	351.02	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003007	0000001	312.00	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003008	0000001	741.05	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003009	0000001	850.20	27/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003056	0000001	920.40	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000041	0000007	53.17	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000007	92.82	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000007	0000007	92.82	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000019	21.42	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000020	138.49	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000021	279.96	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000019	78.56	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000020	89.22	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000021	89.22	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002703	0000001	1800.00	27/07/2022	0000000115266	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000017	0000007	89.22	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000008	388.62	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000035	0000007	1942.72	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002988	0000001	78.00	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002990	0000001	276.15	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002991	0000001	662.85	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002992	0000001	1104.63	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002993	0000001	1923.50	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002994	0000001	822.00	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002995	0000001	279.48	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002996	0000001	496.59	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003001	0000001	70.20	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000053	0000007	28.95	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000013	111.79	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000014	1844.01	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002706	0000001	400.00	27/07/2022	0000000115266	000639	250479	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002707	0000001	370.00	27/07/2022	0000000115266	000639	250481	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002708	0000001	480.00	27/07/2022	0000000115266	000639	250477	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002705	0000001	400.00	27/07/2022	0000000115266	000639	250480	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003010	0000001	374.40	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003011	0000001	93.60	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003012	0000001	78.00	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000029	0000007	89.22	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000013	44.03	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000014	418.56	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000019	909.57	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000020	178.44	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000021	89.22	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000018	1378.23	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000019	20225.19	27/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000008	1534.85	27/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003132	0000001	640.40	28/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002946	0000001	488.00	28/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002815	0000001	268.00	28/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002676	0000001	1183.00	28/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002606	0000001	140.00	28/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003059	0000001	4354.50	28/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003060	0000001	3365.90	28/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003070	0000001	834.00	28/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003131	0000001	496.40	28/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002605	0000003	190.00	28/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002602	0000001	180.00	28/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002604	0000002	346.00	28/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002600	0000001	457.00	28/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002579	0000001	1500.00	28/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002037	0000002	216.94	28/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003034	0000001	7885.00	28/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003134	0000001	2866.40	28/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002478	0000001	988.00	28/07/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002770	0000001	4196.00	28/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002770	0000002	7991.92	28/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002770	0000003	5031.98	28/07/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002548	0000001	3000.00	28/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002358	0000001	1079.76	28/07/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002289	0000001	2039.65	28/07/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003133	0000001	586.66	28/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003152	0000001	5900.00	29/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003166	0000001	407.50	29/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003166	0000002	1463.26	29/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003166	0000003	1000.00	29/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003166	0000004	9120.18	29/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002785	0000001	1544.96	29/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000036	15886.37	29/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000037	304.64	29/07/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000038	0.32	29/07/2022	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000039	284.79	29/07/2022	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000040	5.89	29/07/2022	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000210	0000007	748.00	29/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000021	58.18	29/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000022	10.00	29/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000023	66.00	29/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000024	561.00	29/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000209	0000007	780.00	29/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000141	0000003	22.12	29/07/2022	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000082	0000007	2100.00	29/07/2022	0000000090042	000639	000000	290.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0002813	0000002	14000.00	29/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000062	224.00	29/07/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003135	0000001	1800.00	29/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003136	0000001	800.00	29/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002923	0000001	2546.26	29/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002925	0000001	67574.25	29/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002926	0000001	10091.83	29/07/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002938	0000001	74100.00	29/07/2022	0000000437379	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002501	0000001	19175.00	29/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003148	0000001	3500.00	29/07/2022	0000000115266	000639	250482	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003153	0000001	3050.00	29/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002965	0000001	2200.00	29/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002784	0000001	5609.20	29/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002930	0000001	1034.42	29/07/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000008	66.00	29/07/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003150	0000001	12250.00	29/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002896	0000002	1301.58	29/07/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000015	11.00	29/07/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000016	11.00	29/07/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003151	0000001	5900.00	29/07/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000007	7500.00	29/07/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002727	0000001	5000.00	29/07/2022	0000000090042	000639	032281	1305.64	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002949	0000001	500.00	01/08/2022	0000000090034	000639	000000	80.00	1	Conta Corrente	NULL
Secretaria de Saude	0001744	0000004	24003.36	01/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003149	0000001	309.16	02/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003193	0000001	8400.00	02/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003064	0000001	720.00	02/08/2022	0000000115266	000639	250483	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003192	0000001	12150.00	02/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002730	0000001	150.00	02/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002958	0000001	2000.00	02/08/2022	0000000115266	000639	250484	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003022	0000001	4075.00	03/08/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003194	0000001	569.48	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003195	0000001	2595.81	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003196	0000001	2435.64	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003197	0000001	2379.62	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003198	0000001	1742.11	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003199	0000001	4694.55	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003200	0000001	4495.60	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003201	0000001	3215.66	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003202	0000001	4956.66	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003203	0000001	4940.22	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003204	0000001	6674.64	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003205	0000001	2770.14	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003206	0000001	4512.78	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003207	0000001	3526.38	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003208	0000001	5934.84	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003209	0000001	3575.70	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003210	0000001	3505.91	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003211	0000001	9822.90	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003232	0000001	10264.55	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003233	0000001	5830.98	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003234	0000001	12801.60	04/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003236	0000001	579.80	04/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003174	0000001	5038.86	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003175	0000001	2441.34	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001745	0000003	15846.97	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003176	0000001	897.55	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003177	0000001	247.60	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003154	0000001	2910.00	04/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003147	0000001	4680.00	04/08/2022	0000000090034	000639	002391	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003178	0000001	1219.43	04/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003179	0000001	538.53	04/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003182	0000001	3088.81	04/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003187	0000001	241.41	04/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002725	0000001	150.00	04/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003213	0000001	2426.48	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003214	0000001	1993.18	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003215	0000001	263.04	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003216	0000001	1801.29	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003217	0000001	49.52	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003218	0000001	191.89	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003220	0000001	1070.87	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003221	0000001	2141.74	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003222	0000001	1324.66	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003223	0000001	2482.19	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003224	0000001	1027.54	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003225	0000001	1120.39	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003226	0000001	2494.57	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003227	0000001	1262.76	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003228	0000001	1634.16	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003229	0000001	625.19	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003245	0000001	11324.00	04/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003247	0000001	300.00	04/08/2022	0000000090042	000639	032284	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003180	0000001	1788.91	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003181	0000001	953.26	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003183	0000001	5030.64	04/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003013	0000001	250.00	04/08/2022	0000000090042	000639	032283	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001746	0000004	16059.61	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001797	0000001	9240.00	04/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003184	0000001	1423.70	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003185	0000001	383.78	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003186	0000001	247.60	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003188	0000001	2531.76	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003219	0000001	185.70	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003230	0000001	953.26	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003279	0000001	140.00	04/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002825	0000001	1500.00	04/08/2022	0000000090042	000639	032282	240.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003231	0000001	210.46	04/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003251	0000001	6000.00	08/08/2022	0000000090034	000639	002392	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003167	0000001	10603.90	08/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003278	0000001	1300.00	08/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000061	128.00	08/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003240	0000001	15956.64	08/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003241	0000001	2732.00	10/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003307	0000001	54450.00	10/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003038	0000001	3073.00	10/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003039	0000001	740.00	10/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003018	0000001	450.00	10/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003019	0000001	1668.00	10/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003293	0000001	130.00	10/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003324	0000001	6130.00	10/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003325	0000001	5390.00	10/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003069	0000001	260.00	10/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000160	0000011	70000.00	10/08/2022	0000000090042	000639	000000	6669.19	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003305	0000001	155.67	10/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003061	0000001	13332.00	10/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003289	0000001	300.00	10/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003068	0000001	140.00	10/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003253	0000001	185.70	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003254	0000001	185.70	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003255	0000001	895.98	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003256	0000001	5096.40	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003257	0000001	2959.20	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003258	0000001	3290.47	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003259	0000001	1571.66	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003260	0000001	6101.46	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003261	0000001	5910.10	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003262	0000001	8126.29	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003263	0000001	3290.13	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003264	0000001	4738.73	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003265	0000001	1960.82	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003266	0000001	4754.51	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003362	0000001	4220.00	11/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003363	0000001	6870.00	11/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003327	0000001	150.00	11/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003252	0000001	290.93	11/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003065	0000001	7500.00	11/08/2022	0000000115266	000639	250485	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003023	0000001	18667.60	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003016	0000001	1763.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003017	0000001	15456.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003366	0000001	21017.00	11/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000076	1800.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000077	1200.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000078	1000.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000079	1200.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000080	2500.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000081	1200.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000082	1550.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000083	1000.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000084	2000.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000085	1000.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000086	1250.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000087	1000.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000088	1000.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000089	1200.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000090	1000.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000091	2000.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000092	1000.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000093	1800.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000094	1300.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000095	1000.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000096	1000.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000097	1200.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000098	1500.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000099	1400.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000100	1000.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000101	2000.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000102	1200.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000103	1200.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000104	1300.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000105	1150.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000106	1200.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000107	1200.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000108	1200.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000109	1200.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000110	1200.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000111	1800.00	11/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000063	144.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000106	0000007	800.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000006	10418.55	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000075	3684.24	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000007	655.00	12/08/2022	0000000090042	000639	032308	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000069	0000007	1260.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000058	0000007	400.00	12/08/2022	0000000090042	000639	032289	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003164	0000001	1070.00	12/08/2022	0000000090042	000639	032308	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002811	0000001	8990.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000063	0000007	1100.00	12/08/2022	0000000090042	000639	032292	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000007	990.00	12/08/2022	0000000090042	000639	032301	123.75	1	Conta Corrente	NULL
Secretaria de Administracao	0001134	0000004	4550.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001133	0000004	1000.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001304	0000004	4000.00	12/08/2022	0000000090042	000639	000000	156.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001132	0000004	1000.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000771	0000006	1920.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000393	0000005	3537.15	12/08/2022	0000000090042	000639	032303	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000764	0000005	6584.00	12/08/2022	0000000090042	000639	032293	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000392	0000005	3225.40	12/08/2022	0000000090042	000639	032302	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000007	660.00	12/08/2022	0000000090042	000639	032287	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000007	750.00	12/08/2022	0000000090042	000639	032286	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000007	600.00	12/08/2022	0000000090042	000639	032288	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000073	0000007	3060.00	12/08/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000008	1400.00	12/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002840	0000001	3888.40	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002960	0000001	150.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002961	0000001	75.00	12/08/2022	0000000090042	000639	032324	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002962	0000001	75.00	12/08/2022	0000000090042	000639	032322	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002823	0000001	800.00	12/08/2022	0000000090042	000639	032312	73.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001781	0000003	7125.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000003	6000.00	12/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003035	0000001	90.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003036	0000001	90.00	12/08/2022	0000000090042	000639	032320	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003037	0000001	90.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003138	0000001	360.00	12/08/2022	0000000090042	000639	032306	51.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002941	0000001	90.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002942	0000001	90.00	12/08/2022	0000000090042	000639	032320	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002943	0000001	90.00	12/08/2022	0000000090042	000639	032323	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002699	0000001	90.00	12/08/2022	0000000090042	000639	032320	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000056	0000007	750.00	12/08/2022	0000000090042	000639	032291	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000059	0000007	450.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000523	0000005	4640.00	12/08/2022	0000000090042	000639	032296	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000522	0000006	3740.00	12/08/2022	0000000090042	000639	032294	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000763	0000005	5760.00	12/08/2022	0000000090042	000639	032295	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003300	0000001	2100.00	12/08/2022	0000006241185	001040	000000	336.00	1	Conta Corrente	NULL
Secretaria de Saude	0003071	0000001	300.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003137	0000001	90.00	12/08/2022	0000000090042	000639	032319	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002954	0000001	90.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003058	0000001	6000.00	12/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003027	0000001	90.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003028	0000001	90.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003029	0000001	90.00	12/08/2022	0000000090042	000639	032321	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003030	0000001	150.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003031	0000001	90.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002867	0000001	11500.00	12/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002826	0000001	150.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002827	0000001	90.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002828	0000001	180.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002829	0000001	150.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002830	0000001	90.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002865	0000001	2294.50	12/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002865	0000002	2294.50	12/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002187	0000002	2300.00	12/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002283	0000002	3500.00	12/08/2022	0000000090042	000639	032298	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002186	0000002	2300.00	12/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000006	7381.50	12/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001232	0000004	1500.00	12/08/2022	0000000090042	000639	032304	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003074	0000001	1260.00	12/08/2022	0000000090042	000639	032325	201.60	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003075	0000001	900.00	12/08/2022	0000000090042	000639	032318	78.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003129	0000001	2200.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003026	0000001	280.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002912	0000001	7727.84	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002824	0000001	400.00	12/08/2022	0000000090042	000639	032313	53.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002841	0000001	2558.16	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002860	0000001	1250.00	12/08/2022	0000000090042	000639	032305	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002973	0000001	3000.00	12/08/2022	0000000090042	000639	032307	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002980	0000001	298.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002688	0000001	125.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002282	0000002	3500.00	12/08/2022	0000000090042	000639	032299	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000057	0000007	550.00	12/08/2022	0000000090042	000639	032285	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000524	0000006	650.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002963	0000001	100.00	12/08/2022	0000000090042	000639	032310	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002964	0000001	100.00	12/08/2022	0000000090042	000639	032309	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002939	0000001	1077.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001747	0000003	2987.05	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000765	0000005	2440.00	12/08/2022	0000000090042	000639	032297	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002985	0000001	1626.00	12/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002766	0000001	200.00	12/08/2022	0000000090042	000639	032311	32.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002951	0000001	300.00	12/08/2022	0000000090042	000639	032314	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002017	0000001	200.00	12/08/2022	0000000090042	000639	032315	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001496	0000001	400.00	12/08/2022	0000000090042	000639	032315	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000064	0000007	650.00	12/08/2022	0000000090042	000639	032290	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000065	0000007	495.00	12/08/2022	0000000090042	000639	032300	61.87	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000045	0000008	10800.00	15/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000045	0000009	9000.00	15/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002968	0000001	65.00	15/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002369	0000001	34250.00	15/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002969	0000001	770.00	15/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003015	0000001	1650.00	15/08/2022	0000000090042	000639	032328	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001013	0000002	2100.00	15/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000005	19306.77	15/08/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000462	0000004	8985.25	15/08/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002037	0000003	216.94	15/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002037	0000004	269.00	15/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002864	0000001	9570.00	15/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002911	0000001	2262.00	15/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003237	0000001	1040.00	15/08/2022	0000000090042	000639	032326	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003298	0000001	1680.00	15/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003280	0000001	687.00	15/08/2022	0000000090042	000639	032327	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003387	0000001	16600.00	15/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002859	0000001	3243.28	15/08/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003014	0000001	370.00	15/08/2022	0000000090042	000639	032329	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003021	0000001	1200.00	15/08/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003384	0000001	1550.00	15/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003385	0000001	2150.00	15/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003386	0000001	1540.00	15/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002702	0000001	2500.00	15/08/2022	0000000090042	000639	000000	363.03	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000064	144.00	15/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000065	144.00	16/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003411	0000001	1260.00	16/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003440	0000001	8160.00	16/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003244	0000001	1180.00	16/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003246	0000001	300.00	16/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003276	0000001	12100.00	16/08/2022	0000000115266	000639	250486	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003410	0000001	2269.41	16/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000066	192.00	17/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000067	128.00	18/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003460	0000001	500.00	18/08/2022	0000000115266	000639	250489	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003461	0000001	1000.00	18/08/2022	0000000115266	000639	250488	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001360	0000002	15000.00	18/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001361	0000006	3196.00	19/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003337	0000001	6575.52	19/08/2022	0000000090042	000639	000000	282.35	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003356	0000001	2427.39	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003417	0000001	338.00	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003416	0000001	386.50	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003336	0000001	7336.56	19/08/2022	0000000090042	000639	000000	395.29	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003353	0000001	2488.08	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002822	0000001	500.00	19/08/2022	0000000115266	000639	250490	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003343	0000001	1885.80	19/08/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Financas	0003339	0000001	527.10	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003412	0000001	481.95	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003342	0000001	1995.00	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003484	0000001	150.00	19/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003415	0000001	1906.00	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003341	0000001	2226.84	19/08/2022	0000000090042	000639	000000	112.94	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003348	0000001	254.52	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003338	0000001	3294.06	19/08/2022	0000000090042	000639	000000	225.88	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003340	0000001	1272.60	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003354	0000001	1301.58	19/08/2022	0000000420298	000639	000000	1212.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003355	0000001	357.00	19/08/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003418	0000001	485.20	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003333	0000001	10080.70	19/08/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0003334	0000001	258.30	19/08/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0003335	0000001	799.05	19/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003344	0000001	7910.70	19/08/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003345	0000001	2764.86	19/08/2022	0000000115878	000639	000000	1850.00	1	Conta Corrente	NULL
Secretaria de Saude	0003346	0000001	1585.50	19/08/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003347	0000001	9313.50	19/08/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003351	0000001	3874.50	19/08/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003352	0000001	283.50	19/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003419	0000001	180.70	19/08/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000068	144.00	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000069	192.00	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000070	128.00	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003328	0000001	9937.90	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003413	0000001	741.00	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003329	0000001	3152.52	19/08/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003414	0000001	237.90	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003330	0000001	291.90	19/08/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003331	0000001	390.60	19/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003332	0000001	9867.53	19/08/2022	0000000430056	000639	000000	2361.37	1	Conta Corrente	NULL
Secretaria de Educacao	0003349	0000001	254.52	19/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003350	0000001	16463.74	19/08/2022	0000000430056	000639	000000	730.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003445	0000001	750.00	22/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003446	0000001	270.00	22/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003447	0000001	450.00	22/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003448	0000001	270.00	22/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003449	0000001	450.00	22/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003450	0000001	270.00	22/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000770	0000005	3500.00	22/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003439	0000001	2580.00	22/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000003	1907.60	22/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000004	789.00	22/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003488	0000001	431.26	22/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003489	0000001	215.63	22/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003525	0000001	73724.61	23/08/2022	0000000814296	004936	000000	14481.02	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003526	0000001	26741.90	23/08/2022	0000000814296	004936	000000	3554.35	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002720	0000002	11848.00	23/08/2022	0000000654310	004936	000000	920.88	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003527	0000001	25362.05	23/08/2022	0000000814296	004936	000000	4466.85	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003528	0000001	27549.65	23/08/2022	0000000814296	004936	000000	2822.29	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002721	0000002	11559.00	23/08/2022	0000000654310	004936	000000	1003.03	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003543	0000001	6499.59	23/08/2022	0000000814296	004936	000000	1727.58	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003544	0000001	10604.00	23/08/2022	0000000814296	004936	000000	1346.39	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003542	0000001	5737.65	23/08/2022	0000000814296	004936	000000	1213.69	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002704	0000002	1212.00	23/08/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0003540	0000001	7670.38	23/08/2022	0000000814296	004936	000000	1158.61	1	Conta Corrente	NULL
Secretaria de Financas	0003541	0000001	2510.00	23/08/2022	0000000814296	004936	000000	392.71	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003539	0000001	8980.00	23/08/2022	0000000814296	004936	000000	1086.31	1	Conta Corrente	NULL
Secretaria de Saude	0002711	0000002	1350.00	23/08/2022	0000000654310	004936	000000	103.32	1	Conta Corrente	NULL
Secretaria de Saude	0002719	0000002	10444.00	23/08/2022	0000000654310	004936	000000	803.61	1	Conta Corrente	NULL
Secretaria de Saude	0002718	0000002	40100.00	23/08/2022	0000000654310	004936	000000	6915.48	1	Conta Corrente	NULL
Secretaria de Saude	0002717	0000002	7550.00	23/08/2022	0000000654310	004936	000000	911.20	1	Conta Corrente	NULL
Secretaria de Saude	0002716	0000002	7272.00	23/08/2022	0000000654310	004936	000000	875.76	1	Conta Corrente	NULL
Secretaria de Saude	0002722	0000002	37670.00	23/08/2022	0000000654310	004936	000000	10485.32	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003529	0000001	24533.36	23/08/2022	0000000814296	004936	000000	5956.46	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003530	0000001	15686.00	23/08/2022	0000000814296	004936	000000	1211.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003536	0000001	6464.00	23/08/2022	0000000814296	004936	000000	1091.08	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002715	0000002	6198.00	23/08/2022	0000000654310	004936	000000	466.92	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002714	0000002	1700.00	23/08/2022	0000000654310	004936	000000	134.82	1	Conta Corrente	NULL
Secretaria de Saude	0003490	0000001	735.00	23/08/2022	0000000090034	000639	002393	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003521	0000001	42940.00	23/08/2022	0000000814296	004936	000000	4407.08	1	Conta Corrente	NULL
Secretaria de Saude	0003523	0000001	73864.56	23/08/2022	0000000814296	004936	000000	15248.61	1	Conta Corrente	NULL
Secretaria de Saude	0003524	0000001	8993.60	23/08/2022	0000000814296	004936	000000	2266.05	1	Conta Corrente	NULL
Secretaria de Saude	0003532	0000001	6341.00	23/08/2022	0000000814296	004936	000000	1603.25	1	Conta Corrente	NULL
Secretaria de Saude	0003533	0000001	34016.80	23/08/2022	0000000814296	004936	000000	7019.43	1	Conta Corrente	NULL
Secretaria de Saude	0003534	0000001	10552.43	23/08/2022	0000000814296	004936	000000	2254.02	1	Conta Corrente	NULL
Secretaria de Saude	0003535	0000001	13605.00	23/08/2022	0000000814296	004936	000000	3125.19	1	Conta Corrente	NULL
Secretaria de Saude	0003537	0000001	6134.74	23/08/2022	0000000814296	004936	000000	1247.08	1	Conta Corrente	NULL
Secretaria de Saude	0003538	0000001	1230.00	23/08/2022	0000000814296	004936	000000	437.82	1	Conta Corrente	NULL
Secretaria de Saude	0003515	0000001	10750.00	23/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003516	0000001	6600.00	23/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003517	0000001	85.00	23/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003518	0000001	1955.00	23/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003519	0000001	4340.00	23/08/2022	0000000814296	004936	000000	821.83	1	Conta Corrente	NULL
Secretaria de Saude	0003520	0000001	49870.30	23/08/2022	0000000814296	004936	000000	11237.83	1	Conta Corrente	NULL
Secretaria de Saude	0003499	0000001	7400.00	23/08/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003506	0000001	13942.00	23/08/2022	0000000814296	004936	000000	2266.95	1	Conta Corrente	NULL
Secretaria de Administracao	0003507	0000001	610.00	23/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003508	0000001	600.00	23/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003545	0000001	1129.40	23/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003498	0000001	4605.60	23/08/2022	0000000654310	004936	000000	644.79	1	Conta Corrente	NULL
Secretaria de Administracao	0003505	0000001	21280.55	23/08/2022	0000000814296	004936	000000	4445.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0003504	0000001	39318.00	23/08/2022	0000000814296	004936	000000	15183.17	1	Conta Corrente	NULL
Secretaria de Educacao	0003509	0000001	10664.31	23/08/2022	0000000814296	004936	000000	2870.21	1	Conta Corrente	NULL
Secretaria de Educacao	0003510	0000001	1390.00	23/08/2022	0000000814296	004936	000000	106.92	1	Conta Corrente	NULL
Secretaria de Educacao	0003511	0000001	22406.00	23/08/2022	0000000814296	004936	000000	2971.16	1	Conta Corrente	NULL
Secretaria de Educacao	0003512	0000001	1860.00	23/08/2022	0000000814296	004936	000000	149.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003513	0000001	421365.09	23/08/2022	0000000814296	004936	000000	106966.19	1	Conta Corrente	NULL
Secretaria de Educacao	0003514	0000001	45630.00	23/08/2022	0000000814296	004936	000000	4004.01	1	Conta Corrente	NULL
Secretaria de Educacao	0003531	0000001	65353.26	23/08/2022	0000000814296	004936	000000	14941.89	1	Conta Corrente	NULL
Secretaria de Educacao	0003546	0000001	5322.34	23/08/2022	0000000814296	004936	000000	791.22	1	Conta Corrente	NULL
Secretaria de Educacao	0002724	0000002	79032.54	23/08/2022	0000000654310	004936	000000	6818.82	1	Conta Corrente	NULL
Secretaria de Educacao	0002723	0000002	1212.00	23/08/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002726	0000002	1800.00	24/08/2022	0000000090034	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003072	0000001	570.00	24/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002710	0000002	350.00	24/08/2022	0000000115266	000639	250495	43.75	1	Conta Corrente	NULL
Secretaria de Financas	0002703	0000002	1800.00	24/08/2022	0000000090034	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002708	0000002	480.00	24/08/2022	0000000115266	000639	250492	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002707	0000002	370.00	24/08/2022	0000000115266	000639	250497	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002706	0000002	400.00	24/08/2022	0000000115266	000639	250498	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002705	0000002	400.00	24/08/2022	0000000115266	000639	250496	50.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003495	0000001	2347.00	26/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003558	0000001	294.00	29/08/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003559	0000001	3993.60	29/08/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003581	0000001	11342.65	29/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000035	9212.20	29/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000041	11542.31	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000042	309.63	30/08/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000043	0.38	30/08/2022	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000044	162.22	30/08/2022	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000046	5.89	30/08/2022	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000210	0000008	748.00	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000026	187.00	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000027	1570.11	30/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000209	0000008	780.00	30/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003505	0000002	4150.80	30/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002479	0000003	2466.00	30/08/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000015	387.99	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000016	21.97	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000032	0000008	703.36	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000009	1689.19	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000008	986.82	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000015	0000008	1077.24	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000008	83.56	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000014	178.44	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000015	45.37	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000016	380.83	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003504	0000002	7635.33	30/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000009	4418.50	30/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000031	0000008	206.63	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000030	0000008	838.20	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000012	0000008	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000008	358.08	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000021	92.82	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000022	86.63	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000023	246.94	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000024	180.48	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000025	82.96	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000008	83.56	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000010	0000008	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003494	0000001	3040.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003304	0000001	98.70	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003367	0000001	5400.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000072	0000007	1100.00	30/08/2022	0000006241185	001040	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0000039	0000008	1084.53	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000021	84.99	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000022	146.07	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000023	1500.23	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000008	42.28	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000008	120.76	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000023	0000008	89.22	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000024	0000008	628.14	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000007	44.03	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000008	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000008	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000006	201.99	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000010	83.56	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000008	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000007	113.57	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000008	95.79	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002776	0000001	600.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002777	0000001	1200.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002778	0000001	366.30	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002779	0000001	192.67	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002780	0000001	292.60	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002838	0000001	420.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002839	0000001	420.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003025	0000001	2376.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003156	0000001	1980.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003157	0000001	1860.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003158	0000001	1200.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003168	0000001	1300.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003169	0000001	1950.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003170	0000001	750.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003171	0000001	270.00	30/08/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003529	0000002	3726.04	30/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003454	0000001	1470.00	30/08/2022	0000000115266	000639	250499	235.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003588	0000001	2000.00	30/08/2022	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003589	0000001	2162.13	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000017	22.00	30/08/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000018	11.00	30/08/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000022	192.13	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000023	106.69	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000024	27.27	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000007	0000008	82.96	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000008	83.56	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000041	0000008	49.66	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000026	0000007	44.03	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003502	0000001	1529.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003520	0000002	3226.40	30/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003471	0000001	5641.62	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003472	0000001	6208.58	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003473	0000001	14752.02	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003466	0000001	1248.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003587	0000001	11000.00	30/08/2022	0000000090042	000639	032330	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000022	80.76	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000023	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000024	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003316	0000001	5428.10	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003321	0000001	254.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003321	0000002	320.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003321	0000003	4054.95	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003312	0000001	495.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003320	0000001	50.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003320	0000002	750.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003320	0000003	420.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003066	0000001	1320.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003118	0000002	283.83	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002038	0000002	105.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002186	0000003	2300.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002271	0000002	37.50	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002187	0000003	2300.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002599	0000002	150.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002605	0000004	420.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002605	0000005	160.00	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002605	0000006	256.11	30/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001487	0000002	2070.00	30/08/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001485	0000001	713.00	30/08/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001486	0000001	1450.00	30/08/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001478	0000001	3427.98	30/08/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000009	110.00	30/08/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003526	0000002	3762.35	30/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000015	418.56	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000029	0000008	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000009	1276.04	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000020	1411.38	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000021	18518.89	30/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000022	834.72	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000023	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000024	178.44	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003528	0000002	3762.35	30/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000015	1617.64	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000053	0000008	23.52	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003540	0000002	4239.45	30/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000035	0000008	1048.07	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000055	0000007	21.15	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000055	0000008	21.42	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000009	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000010	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000011	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000012	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000013	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000014	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000015	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000016	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000017	0000008	89.22	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003542	0000002	3762.35	30/08/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003453	0000001	1113.56	30/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003159	0000001	3844.16	31/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003451	0000001	1334.10	31/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001484	0000001	24720.00	31/08/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002041	0000002	1764.90	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003155	0000001	6605.72	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003314	0000001	1500.00	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003311	0000001	513.00	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003311	0000002	277.00	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003272	0000001	875.00	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003318	0000001	720.00	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003357	0000001	3100.00	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003358	0000001	3686.50	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003431	0000001	1126.92	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002712	0000001	1200.00	31/08/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003565	0000001	103.00	31/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003599	0000001	202.50	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003474	0000001	1316.30	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003475	0000001	1425.00	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003483	0000001	39.80	31/08/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003423	0000001	1933.46	31/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003425	0000001	65106.17	31/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003426	0000001	932.48	31/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003427	0000001	10056.44	31/08/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000071	144.00	31/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003596	0000001	250.00	31/08/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000025	198.00	31/08/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003605	0000001	3153.16	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003606	0000001	3665.69	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003607	0000001	3474.76	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003608	0000001	6822.60	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003609	0000001	6091.02	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003610	0000001	8808.55	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003611	0000001	4758.56	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003613	0000001	6091.84	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003614	0000001	4423.18	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003615	0000001	6420.64	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003617	0000001	7841.88	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003618	0000001	4388.66	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003619	0000001	4405.10	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003603	0000001	6927.42	01/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003620	0000001	2048.89	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003621	0000001	2271.73	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003622	0000001	986.40	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003623	0000001	43.33	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003624	0000001	247.60	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003625	0000001	284.74	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003628	0000001	1807.48	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003629	0000001	1708.44	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003630	0000001	2104.60	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003631	0000001	1386.56	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003632	0000001	1411.32	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003644	0000001	315.69	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003645	0000001	2674.08	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003646	0000001	2977.39	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003647	0000001	1795.10	01/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003651	0000001	700.00	01/09/2022	0000000090042	000639	032331	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003658	0000001	4400.00	01/09/2022	0000000090042	000639	032332	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003602	0000001	180.00	01/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000008	7500.00	01/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003687	0000001	20400.00	02/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003697	0000001	20242.50	02/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001744	0000005	24003.36	02/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003696	0000001	20627.32	02/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003698	0000001	20620.00	02/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003616	0000001	7320.73	02/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000112	8196.66	02/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003652	0000001	2383.80	05/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003663	0000001	755.18	05/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003664	0000001	433.30	05/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003661	0000001	823.27	05/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003662	0000001	736.61	05/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003604	0000001	7645.41	05/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003612	0000001	13423.26	05/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000007	7733.00	05/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003636	0000001	12284.80	05/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003671	0000001	3313.80	05/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001746	0000005	16059.61	06/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001745	0000004	15846.97	06/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003638	0000001	2666.16	09/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003643	0000001	6247.20	09/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003633	0000001	2166.50	09/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003648	0000001	1132.77	09/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003649	0000001	1844.62	09/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003650	0000001	2826.35	09/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003626	0000001	427.11	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003769	0000001	32244.00	09/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003770	0000001	22052.50	09/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003639	0000001	798.51	09/09/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0003640	0000001	1702.25	09/09/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0003641	0000001	154.75	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003642	0000001	3577.82	09/09/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0003765	0000001	1898.00	09/09/2022	0000000090042	000639	032333	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000160	0000012	100036.85	09/09/2022	0000000090042	000639	000000	6402.36	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000045	0000010	10800.00	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003700	0000001	2.90	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003637	0000001	2692.65	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003653	0000001	1383.66	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003654	0000001	3797.64	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003655	0000001	185.70	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003656	0000001	1330.85	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003659	0000001	420.92	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003660	0000001	173.32	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003672	0000001	5408.76	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003673	0000001	7817.22	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003674	0000001	1413.84	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003675	0000001	8220.00	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003676	0000001	9663.10	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003677	0000001	2194.74	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003678	0000001	8154.24	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003679	0000001	1611.12	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003665	0000001	711.85	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003666	0000001	309.50	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003667	0000001	3913.44	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003668	0000001	5680.01	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003669	0000001	2257.33	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003670	0000001	1405.21	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003715	0000001	4644.84	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003716	0000001	3309.37	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003627	0000001	229.03	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003701	0000001	0.02	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003766	0000001	1898.00	09/09/2022	0000000090042	000639	032334	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002369	0000002	35750.00	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001360	0000003	10000.00	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002547	0000001	60000.00	09/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000064	0000008	650.00	12/09/2022	0000000090042	000639	032338	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000065	0000008	495.00	12/09/2022	0000000090042	000639	032344	61.88	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000057	0000008	550.00	12/09/2022	0000000090042	000639	032335	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000524	0000007	650.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002282	0000003	3500.00	12/09/2022	0000000090042	000639	032348	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003590	0000001	3380.00	12/09/2022	0000000090042	000639	032364	637.23	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003394	0000001	1300.00	12/09/2022	0000000090042	000639	032370	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003364	0000001	900.00	12/09/2022	0000000090042	000639	032359	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003689	0000001	72.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003571	0000001	100.00	12/09/2022	0000000090042	000639	032365	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003572	0000001	100.00	12/09/2022	0000000090042	000639	032366	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003573	0000001	100.00	12/09/2022	0000000090042	000639	032367	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003574	0000001	100.00	12/09/2022	0000000090042	000639	032368	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003365	0000001	4000.00	12/09/2022	0000000090042	000639	032359	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003271	0000001	74.40	12/09/2022	0000000090042	000639	032372	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002370	0000001	22500.00	12/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002822	0000002	500.00	12/09/2022	0000000090042	000639	032343	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001747	0000004	3197.15	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000765	0000006	2440.00	12/09/2022	0000000090042	000639	032351	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000461	0000001	750.00	12/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000461	0000002	1200.00	12/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000459	0000001	2298.00	12/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000459	0000002	3419.00	12/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000459	0000003	1265.00	12/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000459	0000004	1765.00	12/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000459	0000005	1177.00	12/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000460	0000001	2618.50	12/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000006	20545.82	12/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000007	13184.75	12/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001013	0000003	360.00	12/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002712	0000002	1200.00	12/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002709	0000001	1400.00	12/09/2022	0000000090042	000639	032346	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003326	0000001	180.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003388	0000001	150.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003389	0000001	90.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003390	0000001	90.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003361	0000001	310.00	12/09/2022	0000000090042	000639	032355	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003277	0000001	3850.00	12/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003268	0000001	437.10	12/09/2022	0000000090042	000639	032373	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003248	0000001	90.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003249	0000001	150.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002283	0000003	3500.00	12/09/2022	0000000090042	000639	032347	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003554	0000001	560.00	12/09/2022	0000000090042	000639	032358	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003458	0000001	90.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003459	0000001	90.00	12/09/2022	0000000090042	000639	032356	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003323	0000001	800.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003382	0000001	1090.00	12/09/2022	0000000090042	000639	032360	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003269	0000001	83.70	12/09/2022	0000000090042	000639	032372	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003291	0000001	90.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003292	0000001	90.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000059	0000008	450.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000056	0000008	750.00	12/09/2022	0000000090042	000639	032336	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003711	0000001	1500.00	12/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003712	0000001	470.00	12/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003680	0000001	300.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003576	0000001	150.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003595	0000001	540.00	12/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003553	0000001	430.00	12/09/2022	0000000090042	000639	032357	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003547	0000001	90.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003548	0000001	90.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003549	0000001	90.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001304	0000005	4000.00	12/09/2022	0000000090042	000639	000000	156.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001133	0000005	1000.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001134	0000005	4550.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000764	0000006	6540.00	12/09/2022	0000000090042	000639	032350	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000393	0000006	4030.50	12/09/2022	0000000090042	000639	032353	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000771	0000007	1920.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001132	0000005	1000.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000392	0000006	3041.85	12/09/2022	0000000090042	000639	032352	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000392	0000007	4105.80	12/09/2022	0000000090042	000639	032369	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003561	0000001	0.08	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003391	0000001	100.00	12/09/2022	0000000090042	000639	032361	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003392	0000001	100.00	12/09/2022	0000000090042	000639	032362	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003393	0000001	100.00	12/09/2022	0000000090042	000639	032363	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002700	0000001	2900.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002702	0000002	2500.00	12/09/2022	0000000090042	000639	000000	363.03	1	Conta Corrente	NULL
Secretaria de Administracao	0002701	0000001	1800.00	12/09/2022	0000000090042	000639	032371	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003270	0000001	111.60	12/09/2022	0000000090042	000639	032372	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000008	990.00	12/09/2022	0000000090042	000639	032349	127.84	1	Conta Corrente	NULL
Secretaria de Educacao	0000063	0000008	1100.00	12/09/2022	0000000090042	000639	032337	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000007	8136.55	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000058	0000008	400.00	12/09/2022	0000000090042	000639	032339	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000008	655.00	12/09/2022	0000000090042	000639	032345	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000106	0000008	700.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003579	0000001	5945.15	12/09/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003360	0000001	380.00	12/09/2022	0000000090042	000639	032354	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003288	0000001	2210.00	12/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003267	0000001	437.10	12/09/2022	0000000090042	000639	032374	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000008	660.00	12/09/2022	0000000090042	000639	032341	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000008	600.00	12/09/2022	0000000090042	000639	032340	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000008	750.00	12/09/2022	0000000090042	000639	032342	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000072	0000008	1540.00	12/09/2022	0000006241185	001040	000000	77.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000009	1400.00	12/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003127	0000001	31.65	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003128	0000001	603.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003130	0000001	504.80	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003283	0000001	1690.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003284	0000001	400.50	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003359	0000001	1073.35	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003401	0000001	4656.04	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003408	0000001	90.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003501	0000001	2000.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003145	0000001	420.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003242	0000001	3307.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002439	0000001	2384.30	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000072	224.00	13/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000073	160.00	13/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002846	0000001	795.50	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003121	0000001	980.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003487	0000001	236.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003407	0000001	6547.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003685	0000001	3230.00	13/09/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0003797	0000001	220.50	13/09/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Saude	0003322	0000001	30.60	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003457	0000001	126.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003162	0000001	6385.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003073	0000001	200.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002947	0000001	4600.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002844	0000001	990.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002845	0000001	1400.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002847	0000001	490.70	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003282	0000001	479.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003302	0000001	380.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003235	0000001	1350.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003190	0000001	400.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003191	0000001	198.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002948	0000001	7298.40	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003452	0000001	245.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003409	0000001	336.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003143	0000001	1606.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003144	0000001	82.20	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003172	0000001	800.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003273	0000001	110.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003120	0000001	550.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002848	0000001	603.40	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003243	0000001	1395.36	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003481	0000001	360.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003482	0000001	128.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003578	0000001	337.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003556	0000001	371.00	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002781	0000001	578.40	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003163	0000001	5215.90	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003275	0000001	744.85	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003383	0000001	1088.19	13/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003800	0000001	9600.00	14/09/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0003801	0000001	7970.00	14/09/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0003684	0000001	4320.00	14/09/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Educacao	0003580	0000001	13993.13	14/09/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003406	0000001	14037.60	16/09/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003370	0000001	570.00	16/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003166	0000005	250.00	16/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003849	0000001	986.32	16/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000770	0000006	3500.00	16/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003369	0000001	2230.00	16/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003686	0000001	5760.00	16/09/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Saude	0003467	0000001	260.00	16/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003468	0000001	343.20	16/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003463	0000001	3722.86	16/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003464	0000001	1382.50	16/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003464	0000002	1175.00	16/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003465	0000001	1348.20	16/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002867	0000002	11500.00	16/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002865	0000003	2294.50	16/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002865	0000004	2294.50	16/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002606	0000002	576.00	16/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003067	0000001	382.20	16/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003368	0000001	3370.00	16/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003322	0000002	1538.40	16/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000008	10800.00	16/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003493	0000001	3540.00	16/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003371	0000001	860.00	16/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003373	0000001	110.00	16/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003492	0000001	125.00	16/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003372	0000001	360.00	16/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003442	0000001	90.00	20/09/2022	0000000090042	000639	032380	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003575	0000001	540.00	20/09/2022	0000000090042	000639	032383	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003723	0000001	686.50	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003739	0000001	6405.89	20/09/2022	0000000115266	000639	000000	395.29	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003757	0000001	2488.08	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003839	0000001	88.78	20/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003375	0000001	450.00	20/09/2022	0000000090042	000639	032381	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003281	0000001	728.00	20/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002984	0000001	4583.33	20/09/2022	0000000090042	000639	032382	1015.01	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003142	0000001	200.00	20/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003140	0000001	1860.00	20/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003443	0000001	1040.00	20/09/2022	0000000090042	000639	032380	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003724	0000001	512.00	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003740	0000001	6575.52	20/09/2022	0000000115266	000639	000000	282.35	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003760	0000001	2427.39	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003840	0000001	311.25	20/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003725	0000001	200.00	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003744	0000001	2226.84	20/09/2022	0000000115266	000639	000000	112.94	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003752	0000001	254.52	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003745	0000001	1995.00	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003746	0000001	1885.80	20/09/2022	0000000115266	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Financas	0003728	0000001	481.95	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003742	0000001	527.10	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003400	0000001	4109.73	20/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002982	0000001	488.00	20/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002709	0000002	1400.00	20/09/2022	0000000090042	000639	032378	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003479	0000001	480.00	20/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003496	0000001	1395.00	20/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003551	0000001	1800.00	20/09/2022	0000000090042	000639	032376	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003683	0000001	150.00	20/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003798	0000001	2510.00	20/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003729	0000001	123.50	20/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003730	0000001	420.00	20/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003736	0000001	10403.40	20/09/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0003737	0000001	258.30	20/09/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0003738	0000001	929.25	20/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003748	0000001	7910.70	20/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003749	0000001	1915.62	20/09/2022	0000000115878	000639	000000	1850.00	1	Conta Corrente	NULL
Secretaria de Saude	0003750	0000001	1585.50	20/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003751	0000001	8421.00	20/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003755	0000001	3747.24	20/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003756	0000001	283.50	20/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003761	0000001	2000.00	20/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003864	0000001	400.00	20/09/2022	0000000090042	000639	032385	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003374	0000001	400.00	20/09/2022	0000000090042	000639	032381	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003721	0000001	90.00	20/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003726	0000001	744.00	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003741	0000001	3294.06	20/09/2022	0000000115266	000639	000000	225.88	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003743	0000001	1357.44	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003758	0000001	1301.58	20/09/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003759	0000001	357.00	20/09/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003582	0000001	900.00	20/09/2022	0000000090042	000639	032377	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003290	0000001	120.00	20/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003727	0000001	525.00	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003732	0000001	3053.82	20/09/2022	0000000115266	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Administracao	0003491	0000001	500.00	20/09/2022	0000000090042	000639	032377	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003731	0000001	9860.20	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003444	0000001	840.00	20/09/2022	0000000090042	000639	032379	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003550	0000001	1800.00	20/09/2022	0000000090042	000639	032375	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003567	0000001	60.00	20/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003722	0000001	367.90	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003733	0000001	291.90	20/09/2022	0000000115266	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003734	0000001	390.60	20/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003735	0000001	9603.30	20/09/2022	0000000430056	000639	000000	508.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003753	0000001	254.52	20/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003754	0000001	16912.01	20/09/2022	0000000430056	000639	000000	1460.43	1	Conta Corrente	NULL
Secretaria de Educacao	0002468	0000001	7000.00	20/09/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000004	6000.00	20/09/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002983	0000001	976.00	20/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003865	0000001	500.00	21/09/2022	0000000090042	000639	032392	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003866	0000001	250.00	21/09/2022	0000000090042	000639	032391	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003867	0000001	500.00	21/09/2022	0000000090042	000639	032390	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003868	0000001	900.00	21/09/2022	0000000090042	000639	032389	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003869	0000001	850.00	21/09/2022	0000000090042	000639	032388	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003859	0000001	240.00	21/09/2022	0000000090042	000639	032395	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003860	0000001	1000.00	21/09/2022	0000000090042	000639	032387	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003861	0000001	2000.00	21/09/2022	0000000090042	000639	032386	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003862	0000001	850.00	21/09/2022	0000000090042	000639	032394	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003863	0000001	600.00	21/09/2022	0000000090042	000639	032393	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003893	0000001	21519.20	22/09/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000074	160.00	22/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000075	192.00	22/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000045	8461.19	23/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003719	0000001	2500.00	23/09/2022	0000000090042	000639	032396	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003894	0000001	17003.00	23/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003965	0000001	11333.06	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004053	0000001	6341.00	26/09/2022	0000000814296	004936	000000	1911.29	1	Conta Corrente	NULL
Secretaria de Saude	0003911	0000001	1349.42	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003919	0000001	2717.41	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003922	0000001	4142.88	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003927	0000001	1813.67	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003928	0000001	1658.92	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003929	0000001	879.54	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003930	0000001	43.33	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003931	0000001	80.47	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003933	0000001	154.75	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003934	0000001	123.80	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003936	0000001	1182.29	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003937	0000001	1355.61	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003938	0000001	1398.94	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003940	0000001	1962.23	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003941	0000001	891.36	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003943	0000001	1745.58	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003944	0000001	1306.09	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003945	0000001	1405.13	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003969	0000001	1943.66	26/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003920	0000001	779.94	26/09/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0003923	0000001	1070.87	26/09/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0003939	0000001	2859.78	26/09/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0003942	0000001	2048.89	26/09/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0004050	0000001	26747.61	26/09/2022	0000000814296	004936	000000	5812.81	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004051	0000001	16090.00	26/09/2022	0000000814296	004936	000000	1248.12	1	Conta Corrente	NULL
Secretaria de Educacao	0004024	0000001	10664.31	26/09/2022	0000000814296	004936	000000	2870.21	1	Conta Corrente	NULL
Secretaria de Educacao	0004025	0000001	1390.00	26/09/2022	0000000814296	004936	000000	106.92	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003835	0000001	536.00	26/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004046	0000001	71163.95	27/09/2022	0000000814296	004936	000000	14297.08	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004047	0000001	30504.25	27/09/2022	0000000814296	004936	000000	3554.35	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002720	0000003	11848.00	27/09/2022	0000000654310	004936	000000	920.88	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002706	0000003	400.00	27/09/2022	0000000090042	000639	032400	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002707	0000003	370.00	27/09/2022	0000000090042	000639	032401	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002708	0000003	480.00	27/09/2022	0000000090042	000639	032403	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002705	0000003	400.00	27/09/2022	0000000090042	000639	032402	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002721	0000003	12259.00	27/09/2022	0000000654310	004936	000000	1101.93	1	Conta Corrente	NULL
Secretaria de Financas	0003833	0000001	3600.00	27/09/2022	0000000090034	000639	000000	673.50	1	Conta Corrente	NULL
Secretaria de Financas	0004081	0000001	11076.50	27/09/2022	0000000814296	004936	000000	1087.57	1	Conta Corrente	NULL
Secretaria de Financas	0004082	0000001	2510.00	27/09/2022	0000000814296	004936	000000	392.71	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004080	0000001	8980.00	27/09/2022	0000000814296	004936	000000	1086.31	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004048	0000001	25696.45	27/09/2022	0000000814296	004936	000000	4627.67	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004049	0000001	32395.33	27/09/2022	0000000814296	004936	000000	2934.84	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004083	0000001	9500.00	27/09/2022	0000000814296	004936	000000	1213.69	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004084	0000001	6499.59	27/09/2022	0000000814296	004936	000000	1934.14	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004085	0000001	10604.00	27/09/2022	0000000814296	004936	000000	1346.39	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002704	0000003	1212.00	27/09/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004026	0000001	22406.00	27/09/2022	0000000814296	004936	000000	2971.16	1	Conta Corrente	NULL
Secretaria de Educacao	0004027	0000001	1860.00	27/09/2022	0000000814296	004936	000000	149.22	1	Conta Corrente	NULL
Secretaria de Educacao	0004028	0000001	424739.11	27/09/2022	0000000814296	004936	000000	105794.19	1	Conta Corrente	NULL
Secretaria de Educacao	0004029	0000001	45730.00	27/09/2022	0000000814296	004936	000000	4004.01	1	Conta Corrente	NULL
Secretaria de Educacao	0004045	0000001	5000.00	27/09/2022	0000000090042	000639	032398	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004052	0000001	65715.01	27/09/2022	0000000814296	004936	000000	14825.01	1	Conta Corrente	NULL
Secretaria de Educacao	0004055	0000001	1197.00	27/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003950	0000001	2270.74	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003951	0000001	1676.63	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003952	0000001	5089.05	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003953	0000001	4142.88	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003954	0000001	3238.68	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003955	0000001	5507.40	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003956	0000001	5975.28	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003957	0000001	4073.42	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003958	0000001	1183.68	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003959	0000001	2030.34	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003960	0000001	3616.80	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003961	0000001	1931.70	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003962	0000001	3699.00	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003963	0000001	2285.16	27/09/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004087	0000001	1291.50	27/09/2022	0000000814296	004936	000000	180.81	1	Conta Corrente	NULL
Secretaria de Educacao	0003714	0000001	1436.40	27/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003250	0000001	11920.00	27/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002724	0000003	75707.34	27/09/2022	0000000654310	004936	000000	6512.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002723	0000003	1212.00	27/09/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001690	0000001	60034.61	27/09/2022	0000000194492	024694	000000	3842.21	1	Conta Corrente	NULL
Secretaria de Administracao	0004020	0000001	23955.35	27/09/2022	0000000814296	004936	000000	4361.03	1	Conta Corrente	NULL
Secretaria de Administracao	0004021	0000001	14562.00	27/09/2022	0000000814296	004936	000000	2379.03	1	Conta Corrente	NULL
Secretaria de Administracao	0004022	0000001	1190.00	27/09/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004023	0000001	600.00	27/09/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004036	0000001	4605.60	27/09/2022	0000000654310	004936	000000	644.79	1	Conta Corrente	NULL
Secretaria de Administracao	0004086	0000001	1129.40	27/09/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004019	0000001	47528.89	27/09/2022	0000000814296	004936	000000	15412.07	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004077	0000001	7676.00	27/09/2022	0000000814296	004936	000000	1167.14	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002714	0000003	1700.00	27/09/2022	0000000654310	004936	000000	134.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002715	0000003	6198.00	27/09/2022	0000000654310	004936	000000	466.92	1	Conta Corrente	NULL
Secretaria de Saude	0004044	0000001	8578.60	27/09/2022	0000000814296	004936	000000	2406.80	1	Conta Corrente	NULL
Secretaria de Saude	0004054	0000001	33567.27	27/09/2022	0000000814296	004936	000000	7274.12	1	Conta Corrente	NULL
Secretaria de Saude	0004056	0000001	17188.37	27/09/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004057	0000001	4615.40	27/09/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003966	0000001	15942.50	27/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004030	0000001	10800.00	27/09/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004031	0000001	6600.00	27/09/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004032	0000001	85.00	27/09/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004033	0000001	2055.00	27/09/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004034	0000001	3720.00	27/09/2022	0000000814296	004936	000000	856.37	1	Conta Corrente	NULL
Secretaria de Saude	0004037	0000001	53563.90	27/09/2022	0000000814296	004936	000000	11789.46	1	Conta Corrente	NULL
Secretaria de Saude	0004038	0000001	41964.00	27/09/2022	0000000814296	004936	000000	4815.44	1	Conta Corrente	NULL
Secretaria de Saude	0004039	0000001	12979.84	27/09/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004040	0000001	7400.00	27/09/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004041	0000001	75846.13	27/09/2022	0000000814296	004936	000000	15622.29	1	Conta Corrente	NULL
Secretaria de Saude	0004075	0000001	10552.43	27/09/2022	0000000814296	004936	000000	2254.02	1	Conta Corrente	NULL
Secretaria de Saude	0004076	0000001	14401.67	27/09/2022	0000000814296	004936	000000	3827.42	1	Conta Corrente	NULL
Secretaria de Saude	0004078	0000001	5564.07	27/09/2022	0000000814296	004936	000000	1213.56	1	Conta Corrente	NULL
Secretaria de Saude	0004079	0000001	1230.00	27/09/2022	0000000814296	004936	000000	437.82	1	Conta Corrente	NULL
Secretaria de Saude	0003907	0000001	20068.00	27/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003907	0000002	10897.52	27/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003771	0000001	2900.00	27/09/2022	0000000090042	000639	032397	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002710	0000003	350.00	27/09/2022	0000000090042	000639	032399	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002711	0000003	1350.00	27/09/2022	0000000654310	004936	000000	134.68	1	Conta Corrente	NULL
Secretaria de Saude	0002722	0000003	37670.00	27/09/2022	0000000654310	004936	000000	12061.17	1	Conta Corrente	NULL
Secretaria de Saude	0002716	0000003	9696.00	27/09/2022	0000000654310	004936	000000	1032.06	1	Conta Corrente	NULL
Secretaria de Saude	0002717	0000003	7550.00	27/09/2022	0000000654310	004936	000000	1517.08	1	Conta Corrente	NULL
Secretaria de Saude	0002718	0000003	40410.00	27/09/2022	0000000654310	004936	000000	6556.60	1	Conta Corrente	NULL
Secretaria de Saude	0002719	0000003	9838.00	27/09/2022	0000000654310	004936	000000	758.16	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002726	0000003	1800.00	28/09/2022	0000000115266	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Administracao	0004102	0000001	11189.34	28/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003989	0000001	100.00	28/09/2022	0000000090042	000639	032420	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003990	0000001	100.00	28/09/2022	0000000090042	000639	032408	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003991	0000001	200.00	28/09/2022	0000000090042	000639	032415	32.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003992	0000001	300.00	28/09/2022	0000000090042	000639	032405	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003993	0000001	100.00	28/09/2022	0000000090042	000639	032412	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003994	0000001	100.00	28/09/2022	0000000090042	000639	032414	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004012	0000001	100.00	28/09/2022	0000000090042	000639	032425	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004013	0000001	100.00	28/09/2022	0000000090042	000639	032426	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003996	0000001	150.00	28/09/2022	0000000090042	000639	032413	29.50	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003997	0000001	100.00	28/09/2022	0000000090042	000639	032416	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003998	0000001	100.00	28/09/2022	0000000090042	000639	032411	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003999	0000001	100.00	28/09/2022	0000000090042	000639	032410	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004000	0000001	100.00	28/09/2022	0000000090042	000639	032409	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004001	0000001	300.00	28/09/2022	0000000090042	000639	032404	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004002	0000001	100.00	28/09/2022	0000000090042	000639	032407	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004003	0000001	300.00	28/09/2022	0000000090042	000639	032406	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004004	0000001	100.00	28/09/2022	0000000090042	000639	032417	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004005	0000001	100.00	28/09/2022	0000000090042	000639	032418	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004006	0000001	100.00	28/09/2022	0000000090042	000639	032419	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004007	0000001	100.00	28/09/2022	0000000090042	000639	032421	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004008	0000001	100.00	28/09/2022	0000000090042	000639	032422	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004009	0000001	250.00	28/09/2022	0000000090042	000639	032424	40.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004010	0000001	350.00	28/09/2022	0000000090042	000639	032423	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002703	0000003	1800.00	28/09/2022	0000000115266	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003557	0000001	4608.00	28/09/2022	0000000115266	000639	250500	354.82	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002369	0000003	34250.00	29/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003964	0000001	7000.00	29/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003906	0000001	33181.15	30/09/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000019	11.00	30/09/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000020	11.00	30/09/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000025	119.80	30/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000026	203.00	30/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000010	77.00	30/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004103	0000001	7181.04	30/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004104	0000001	7934.44	30/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004105	0000001	5371.46	30/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004106	0000001	6015.72	30/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002479	0000004	2446.00	30/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000017	20.89	30/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000010	1735.91	30/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000032	0000009	758.36	30/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000047	10630.28	30/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000048	327.29	30/09/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000049	3.95	30/09/2022	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000050	5.89	30/09/2022	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000051	490.66	30/09/2022	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000210	0000009	748.00	30/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000209	0000009	780.00	30/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000030	0000009	747.50	30/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000010	4418.50	30/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000039	0000009	1460.26	30/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000024	142.50	30/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000025	1308.27	30/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000026	80.85	30/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000009	143.67	30/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000009	43.61	30/09/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002371	0000001	17250.00	30/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000053	0000009	23.04	30/09/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000016	47.32	30/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000017	1436.67	30/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000018	57.04	30/09/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003768	0000001	34521.22	30/09/2022	0000000090042	000639	000000	4521.22	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000010	1179.92	30/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000022	1198.40	30/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000023	18052.66	30/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003453	0000002	2235.07	30/09/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003983	0000001	17468.46	04/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003946	0000001	408.54	04/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003947	0000001	451.87	04/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003948	0000001	10151.70	04/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003949	0000001	6935.31	04/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003925	0000001	1120.39	04/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003926	0000001	309.50	04/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001744	0000006	24003.36	04/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003935	0000001	1337.04	04/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003906	0000002	33181.15	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003824	0000001	1761.80	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003826	0000001	789.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003827	0000001	504.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003827	0000002	1121.40	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003829	0000001	80.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003829	0000002	2469.50	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003838	0000001	560.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003841	0000001	1140.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003717	0000001	300.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003706	0000001	3900.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003762	0000001	909.90	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003764	0000001	1060.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003767	0000001	3718.50	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003466	0000002	377.88	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003634	0000001	2255.15	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003569	0000001	500.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003710	0000001	573.30	06/10/2022	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000008	3681.50	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002982	0000002	488.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003402	0000001	4443.50	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003320	0000004	1071.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003320	0000005	201.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003320	0000006	277.20	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003320	0000007	1016.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002603	0000006	420.00	06/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003870	0000001	950.00	06/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000105	0000002	56.43	06/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000105	0000003	94.32	06/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003880	0000001	1576.00	06/10/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003885	0000001	1450.00	06/10/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003902	0000001	9527.00	06/10/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004119	0000001	1820.00	06/10/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004120	0000001	2290.00	06/10/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002768	0000001	2400.00	06/10/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000005	6000.00	10/10/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000001	580.00	10/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004232	0000001	13444.89	10/10/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004233	0000001	983.94	10/10/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004234	0000001	800.00	10/10/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004226	0000001	806.40	10/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004035	0000001	1400.00	10/10/2022	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003877	0000001	750.00	10/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003908	0000001	150.00	11/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003909	0000001	300.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003837	0000001	460.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003692	0000001	150.00	11/10/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003804	0000001	90.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003806	0000001	90.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003807	0000001	90.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003808	0000001	90.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003809	0000001	90.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003810	0000001	150.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003811	0000001	90.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003812	0000001	150.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003813	0000001	500.00	11/10/2022	0000000090042	000639	032459	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003682	0000001	90.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004122	0000001	150.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004123	0000001	90.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004124	0000001	90.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004125	0000001	90.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004262	0000001	50213.68	11/10/2022	0000000090034	000639	000000	3213.68	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004018	0000001	150.00	11/10/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004114	0000001	5100.00	11/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004115	0000001	5760.00	11/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004116	0000001	5920.00	11/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003832	0000001	350.00	11/10/2022	0000000090042	000639	032451	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003845	0000001	650.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003857	0000001	2070.00	11/10/2022	0000000090042	000639	032445	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003874	0000001	150.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004180	0000001	90.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004181	0000001	90.00	11/10/2022	0000000090042	000639	032434	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004182	0000001	90.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004183	0000001	90.00	11/10/2022	0000000090042	000639	032433	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004184	0000001	90.00	11/10/2022	0000000090042	000639	032432	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004221	0000001	90.00	11/10/2022	0000000090042	000639	032434	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004244	0000001	90.00	11/10/2022	0000000090042	000639	032435	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004256	0000001	90.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003139	0000001	400.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000056	0000009	750.00	11/10/2022	0000000090042	000639	032443	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000059	0000009	450.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002283	0000004	3500.00	11/10/2022	0000000090042	000639	032449	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003277	0000002	2750.00	11/10/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002982	0000003	488.00	11/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002712	0000003	1200.00	11/10/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002713	0000001	880.00	11/10/2022	0000000090042	000639	032452	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002713	0000002	960.00	11/10/2022	0000000090042	000639	032452	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002713	0000003	880.00	11/10/2022	0000000090042	000639	032452	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002709	0000003	1400.00	11/10/2022	0000000090042	000639	032428	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000213	0000001	3204.08	11/10/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000460	0000002	4455.00	11/10/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000460	0000003	531.50	11/10/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000460	0000004	1084.00	11/10/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000460	0000005	1340.00	11/10/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000459	0000006	2029.00	11/10/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003568	0000001	2358.34	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002479	0000005	2446.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002701	0000002	600.00	11/10/2022	0000000090042	000639	032446	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002702	0000003	2500.00	11/10/2022	0000000090042	000639	000000	363.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000063	0000009	1100.00	11/10/2022	0000000090042	000639	032442	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000393	0000007	3803.45	11/10/2022	0000000090042	000639	032450	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000771	0000008	1920.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001134	0000006	4550.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001133	0000006	1000.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001304	0000006	4000.00	11/10/2022	0000000090042	000639	000000	156.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001745	0000005	15846.97	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000009	655.00	11/10/2022	0000000090042	000639	032457	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000058	0000009	400.00	11/10/2022	0000000090042	000639	032440	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000069	0000008	1260.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000069	0000009	1260.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004187	0000001	100.00	11/10/2022	0000000090042	000639	032453	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004073	0000001	210.00	11/10/2022	0000000090042	000639	032431	33.60	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000009	660.00	11/10/2022	0000000090042	000639	032438	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000009	750.00	11/10/2022	0000000090042	000639	032437	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000009	600.00	11/10/2022	0000000090042	000639	032439	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000010	1400.00	11/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000072	0000009	1650.00	11/10/2022	0000006241185	001040	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002983	0000002	976.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002983	0000003	976.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003890	0000001	5830.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004072	0000001	2220.00	11/10/2022	0000000090042	000639	032430	360.59	1	Conta Corrente	NULL
Secretaria de Financas	0000065	0000009	495.00	11/10/2022	0000000090042	000639	032455	61.87	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000064	0000009	650.00	11/10/2022	0000000090042	000639	032441	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004011	0000001	350.00	11/10/2022	0000000090042	000639	032458	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002376	0000001	300.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002461	0000001	4000.00	11/10/2022	0000000090042	000639	032460	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000765	0000007	2440.00	11/10/2022	0000000090042	000639	032429	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001747	0000005	2842.40	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001746	0000006	16059.61	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003690	0000001	1000.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002822	0000003	500.00	11/10/2022	0000000090042	000639	032436	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003835	0000002	794.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003871	0000001	146.40	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003887	0000001	290.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003897	0000001	175.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000057	0000009	550.00	11/10/2022	0000000090042	000639	032444	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000524	0000008	650.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002282	0000004	3500.00	11/10/2022	0000000090042	000639	032448	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003699	0000001	1250.00	11/10/2022	0000000090042	000639	032447	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003834	0000001	110.00	11/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003851	0000001	2060.00	11/10/2022	0000000090042	000639	032461	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003847	0000001	209.80	13/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003843	0000001	140.00	13/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003702	0000001	100.00	13/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003703	0000001	72.00	13/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003910	0000001	123.82	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003967	0000001	773.75	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003968	0000001	179.51	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003970	0000001	3667.27	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003971	0000001	5813.35	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003972	0000001	4730.84	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003973	0000001	3551.29	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003974	0000001	2038.56	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003975	0000001	2639.44	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003976	0000001	3687.49	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003977	0000001	4085.34	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003978	0000001	5918.40	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003979	0000001	7841.88	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003980	0000001	5528.77	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003981	0000001	5696.46	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003982	0000001	7003.44	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004179	0000001	300.00	13/10/2022	0000000115266	000639	250501	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004254	0000001	150.00	13/10/2022	0000000115266	000639	250510	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004255	0000001	150.00	13/10/2022	0000000115266	000639	250509	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004172	0000001	450.00	13/10/2022	0000000115266	000639	250507	72.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004173	0000001	450.00	13/10/2022	0000000115266	000639	250506	72.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004174	0000001	450.00	13/10/2022	0000000115266	000639	250505	72.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004175	0000001	450.00	13/10/2022	0000000115266	000639	250504	72.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004176	0000001	150.00	13/10/2022	0000000115266	000639	250503	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004177	0000001	450.00	13/10/2022	0000000115266	000639	250502	72.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004188	0000001	54.20	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004190	0000001	135.50	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004191	0000001	1857.04	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004192	0000001	1381.65	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004193	0000001	1855.67	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004194	0000001	7735.71	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004195	0000001	4068.90	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004196	0000001	3396.92	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004197	0000001	1369.90	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004198	0000001	3626.63	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004199	0000001	2163.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004200	0000001	721.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004201	0000001	2415.35	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004202	0000001	3864.56	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004203	0000001	3309.39	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004204	0000001	3242.34	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001781	0000004	7125.00	13/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004074	0000001	7000.00	13/10/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000001	27376.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003763	0000001	5516.32	13/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003500	0000001	12421.90	13/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004155	0000001	1478.92	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004156	0000001	1500.15	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004157	0000001	548.00	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004158	0000001	850.78	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004159	0000001	1456.42	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004160	0000001	1910.65	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004161	0000001	872.45	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004162	0000001	1506.89	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004163	0000001	1081.50	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004164	0000001	1528.52	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004165	0000001	2163.00	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004166	0000001	2408.14	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004167	0000001	2646.07	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004168	0000001	2811.90	13/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000113	1200.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000114	1000.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000115	1000.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000116	1200.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000117	2000.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000118	1200.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000119	2000.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000120	1800.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000121	1000.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000122	1500.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000123	1000.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000124	2000.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000125	1000.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000126	1000.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000127	1000.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000128	1000.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000129	1150.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000130	2500.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000131	1200.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000132	1550.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000133	1000.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000134	1000.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000135	1200.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000136	1200.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000137	1200.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000138	1200.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000139	1400.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000140	1300.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000141	1200.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000142	1250.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000143	1800.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000144	1200.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000145	1300.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000146	900.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000147	1200.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000148	1800.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000149	1200.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000009	990.00	13/10/2022	0000000090042	000639	032462	127.85	1	Conta Corrente	NULL
Secretaria de Administracao	0004089	0000001	250.00	13/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003600	0000001	179.00	13/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004231	0000001	175.00	13/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004149	0000001	1154.46	13/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004211	0000001	775.06	13/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004213	0000001	455.28	13/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004216	0000001	742.54	13/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004217	0000001	569.10	13/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004136	0000001	596.20	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004137	0000001	449.86	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004138	0000001	490.28	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004140	0000001	43.39	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004141	0000001	92.14	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004142	0000001	731.70	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004143	0000001	460.70	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004144	0000001	888.88	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004145	0000001	688.34	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004146	0000001	818.42	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004147	0000001	769.64	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004148	0000001	612.46	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004150	0000001	856.36	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004189	0000001	937.66	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004214	0000001	238.49	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004215	0000001	1809.71	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003591	0000001	1050.00	13/10/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003822	0000001	980.00	13/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004272	0000001	6467.50	14/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002865	0000005	2294.50	14/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002865	0000006	2294.50	14/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002187	0000004	2300.00	14/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002186	0000004	2300.00	14/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004275	0000001	500.39	14/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004274	0000001	1960.00	14/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004276	0000001	4925.70	14/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004113	0000001	12783.90	17/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004139	0000001	211.38	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004257	0000001	1560.00	18/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004212	0000001	119.24	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003921	0000001	185.78	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004169	0000001	908.46	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003913	0000001	567.22	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000076	128.00	18/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004170	0000001	921.40	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004171	0000001	54.20	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004151	0000001	146.34	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004152	0000001	834.68	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004153	0000001	1280.95	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004154	0000001	3446.38	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004205	0000001	48.78	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004206	0000001	162.60	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004207	0000001	108.40	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004208	0000001	325.20	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004209	0000001	542.00	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004210	0000001	1478.07	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003914	0000001	495.20	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003915	0000001	247.60	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003916	0000001	786.13	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003917	0000001	1145.15	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003918	0000001	2630.40	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003924	0000001	1986.99	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003932	0000001	198.08	18/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000009	7500.00	18/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003819	0000001	102.30	19/10/2022	0000000090034	000639	002398	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003815	0000001	623.10	19/10/2022	0000000090034	000639	002396	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003381	0000001	1200.00	19/10/2022	0000000090034	000639	002395	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003818	0000001	120.90	19/10/2022	0000000090034	000639	002398	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003817	0000001	102.30	19/10/2022	0000000090034	000639	002398	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004312	0000001	1301.58	19/10/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004313	0000001	357.00	19/10/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004355	0000001	270.00	19/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003552	0000001	1800.00	19/10/2022	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004293	0000001	799.05	19/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004310	0000001	283.50	19/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003816	0000001	641.70	19/10/2022	0000000090034	000639	002397	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003789	0000001	933.68	20/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004379	0000001	700.00	20/10/2022	0000000090034	000639	002399	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004354	0000001	14544.00	20/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000077	144.00	20/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002899	0000001	1500.96	21/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002285	0000001	990.20	21/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002327	0000001	1077.06	21/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001875	0000001	990.20	21/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000875	0000001	990.20	21/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000876	0000001	1163.92	21/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004367	0000001	933.68	21/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004220	0000001	1652.88	21/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003805	0000001	2700.00	21/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004222	0000001	2500.00	21/10/2022	0000000090042	000639	000000	424.07	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003886	0000001	2275.00	25/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004381	0000001	600.00	25/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004403	0000001	4077.00	25/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001027	0000004	418.00	25/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004391	0000001	108.69	25/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004392	0000001	108.69	25/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003405	0000001	10122.15	25/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004402	0000001	500.00	25/10/2022	0000000115266	000639	250511	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004404	0000001	300.00	25/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004405	0000001	300.00	25/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004425	0000001	550.00	25/10/2022	0000000090034	000639	002400	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003874	0000002	150.00	25/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004121	0000001	5642.60	25/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003404	0000001	7083.00	25/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000052	8739.34	25/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004074	0000002	6177.73	25/10/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004376	0000001	1265.60	25/10/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004467	0000001	10880.15	26/10/2022	0000000814296	004936	000000	2870.21	1	Conta Corrente	NULL
Secretaria de Educacao	0004468	0000001	1390.00	26/10/2022	0000000814296	004936	000000	106.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004469	0000001	22840.97	26/10/2022	0000000814296	004936	000000	3068.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004470	0000001	1860.00	26/10/2022	0000000814296	004936	000000	149.22	1	Conta Corrente	NULL
Secretaria de Educacao	0004471	0000001	426772.33	26/10/2022	0000000814296	004936	000000	109055.26	1	Conta Corrente	NULL
Secretaria de Educacao	0004472	0000001	45730.00	26/10/2022	0000000814296	004936	000000	4004.01	1	Conta Corrente	NULL
Secretaria de Educacao	0004488	0000001	64765.33	26/10/2022	0000000814296	004936	000000	15100.26	1	Conta Corrente	NULL
Secretaria de Educacao	0004503	0000001	1291.50	26/10/2022	0000000814296	004936	000000	180.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002724	0000004	74859.12	26/10/2022	0000000654310	004936	000000	6517.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002723	0000004	1212.00	26/10/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Administracao	0004463	0000001	23890.96	26/10/2022	0000000814296	004936	000000	4141.56	1	Conta Corrente	NULL
Secretaria de Administracao	0004464	0000001	13942.00	26/10/2022	0000000814296	004936	000000	2293.95	1	Conta Corrente	NULL
Secretaria de Administracao	0004465	0000001	1190.00	26/10/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004466	0000001	525.00	26/10/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004502	0000001	621.17	26/10/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004452	0000001	4605.60	26/10/2022	0000000654310	004936	000000	644.79	1	Conta Corrente	NULL
Gabinete do Prefeito	0004462	0000001	47880.00	26/10/2022	0000000814296	004936	000000	15218.70	1	Conta Corrente	NULL
Secretaria de Saude	0002711	0000004	1350.00	26/10/2022	0000000654310	004936	000000	103.32	1	Conta Corrente	NULL
Secretaria de Saude	0002710	0000004	350.00	26/10/2022	0000000115266	000639	250516	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002719	0000004	9838.00	26/10/2022	0000000654310	004936	000000	758.16	1	Conta Corrente	NULL
Secretaria de Saude	0002718	0000004	43630.00	26/10/2022	0000000654310	004936	000000	7460.49	1	Conta Corrente	NULL
Secretaria de Saude	0002717	0000004	7550.00	26/10/2022	0000000654310	004936	000000	911.20	1	Conta Corrente	NULL
Secretaria de Saude	0002716	0000004	9696.00	26/10/2022	0000000654310	004936	000000	951.42	1	Conta Corrente	NULL
Secretaria de Saude	0002722	0000004	26670.00	26/10/2022	0000000654310	004936	000000	7179.10	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000009	10800.00	26/10/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004486	0000001	28165.74	26/10/2022	0000000814296	004936	000000	6008.73	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004487	0000001	15686.00	26/10/2022	0000000814296	004936	000000	1211.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004493	0000001	7272.00	26/10/2022	0000000814296	004936	000000	1387.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002715	0000004	6198.00	26/10/2022	0000000654310	004936	000000	466.92	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002714	0000004	1700.00	26/10/2022	0000000654310	004936	000000	134.82	1	Conta Corrente	NULL
Secretaria de Saude	0004426	0000001	500.00	26/10/2022	0000000090034	000639	002401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004427	0000001	850.00	26/10/2022	0000000090034	000639	002402	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004453	0000001	5400.00	26/10/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004473	0000001	10850.00	26/10/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004474	0000001	5575.00	26/10/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004475	0000001	85.00	26/10/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004476	0000001	2032.50	26/10/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004477	0000001	3720.00	26/10/2022	0000000814296	004936	000000	722.35	1	Conta Corrente	NULL
Secretaria de Saude	0004478	0000001	58780.36	26/10/2022	0000000814296	004936	000000	12008.33	1	Conta Corrente	NULL
Secretaria de Saude	0004479	0000001	40659.33	26/10/2022	0000000814296	004936	000000	4079.38	1	Conta Corrente	NULL
Secretaria de Saude	0004480	0000001	74766.00	26/10/2022	0000000814296	004936	000000	15560.80	1	Conta Corrente	NULL
Secretaria de Saude	0004481	0000001	8578.60	26/10/2022	0000000814296	004936	000000	2214.83	1	Conta Corrente	NULL
Secretaria de Saude	0004489	0000001	6751.00	26/10/2022	0000000814296	004936	000000	1603.25	1	Conta Corrente	NULL
Secretaria de Saude	0004490	0000001	34824.80	26/10/2022	0000000814296	004936	000000	6871.28	1	Conta Corrente	NULL
Secretaria de Saude	0004491	0000001	10552.43	26/10/2022	0000000814296	004936	000000	2229.78	1	Conta Corrente	NULL
Secretaria de Saude	0004492	0000001	13605.00	26/10/2022	0000000814296	004936	000000	3125.19	1	Conta Corrente	NULL
Secretaria de Saude	0004494	0000001	6245.67	26/10/2022	0000000814296	004936	000000	1216.24	1	Conta Corrente	NULL
Secretaria de Saude	0004495	0000001	1230.00	26/10/2022	0000000814296	004936	000000	437.82	1	Conta Corrente	NULL
Secretaria de Saude	0004508	0000001	500.00	26/10/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004509	0000001	1550.00	26/10/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002720	0000004	11444.00	26/10/2022	0000000654310	004936	000000	890.58	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002708	0000004	480.00	26/10/2022	0000000115266	000639	250512	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002707	0000004	370.00	26/10/2022	0000000115266	000639	250514	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002706	0000004	400.00	26/10/2022	0000000115266	000639	250515	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002705	0000004	400.00	26/10/2022	0000000115266	000639	250513	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004482	0000001	70594.03	26/10/2022	0000000814296	004936	000000	13108.46	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004483	0000001	30908.25	26/10/2022	0000000814296	004936	000000	3590.71	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000045	0000011	7200.00	26/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000045	0000012	5400.00	26/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002369	0000004	35750.00	26/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002721	0000004	12259.00	26/10/2022	0000000654310	004936	000000	1101.93	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004484	0000001	25049.20	26/10/2022	0000000814296	004936	000000	4591.79	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004485	0000001	31716.00	26/10/2022	0000000814296	004936	000000	2858.65	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004496	0000001	8980.00	26/10/2022	0000000814296	004936	000000	1086.31	1	Conta Corrente	NULL
Secretaria de Financas	0004497	0000001	11076.50	26/10/2022	0000000814296	004936	000000	1087.57	1	Conta Corrente	NULL
Secretaria de Financas	0004498	0000001	2510.00	26/10/2022	0000000814296	004936	000000	392.71	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003995	0000001	1500.00	26/10/2022	0000000090034	000639	002403	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004500	0000001	6499.59	26/10/2022	0000000814296	004936	000000	1934.14	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004501	0000001	12238.00	26/10/2022	0000000814296	004936	000000	1494.42	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002704	0000004	1212.00	26/10/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004499	0000001	9500.00	26/10/2022	0000000814296	004936	000000	1213.69	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004236	0000001	1700.00	27/10/2022	0000000090034	000639	002404	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002703	0000004	1800.00	27/10/2022	0000000115266	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003986	0000001	2736.43	27/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003987	0000001	7315.01	27/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002371	0000002	14250.00	27/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004432	0000001	1945.00	27/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004285	0000001	1500.00	27/10/2022	0000000090034	000639	002404	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002726	0000004	1800.00	27/10/2022	0000000115266	000639	000000	233.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000008	7000.00	27/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000078	144.00	27/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001690	0000002	65325.91	27/10/2022	0000000194492	024694	000000	4180.86	1	Conta Corrente	NULL
Secretaria de Educacao	0004308	0000001	16205.23	27/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004289	0000001	390.60	27/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004290	0000001	9603.30	27/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004460	0000001	787.96	27/10/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004455	0000001	11150.16	28/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004456	0000001	7906.73	28/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004457	0000001	5353.25	28/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004458	0000001	5997.44	28/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004459	0000001	7156.40	28/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003570	0000001	0.03	31/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000018	20.89	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000019	430.13	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000020	362.44	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000032	0000010	771.12	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000011	3055.74	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000015	0000009	1256.88	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000015	0000010	1634.51	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000009	517.74	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000017	44.03	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000018	178.44	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000019	45.40	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000020	44.03	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000021	92.03	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000009	80.06	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000056	303.88	31/10/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000057	10.89	31/10/2022	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000058	147.24	31/10/2022	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000059	5.89	31/10/2022	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000209	0000010	780.00	31/10/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000141	0000004	4.83	31/10/2022	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000210	0000010	748.00	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000054	10114.36	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000081	144.00	31/10/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000010	0000009	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000010	0000010	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000009	80.06	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000009	4580.00	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000009	358.08	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000026	80.66	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000027	85.34	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000028	181.23	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000011	4418.50	31/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000031	0000009	359.32	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000031	0000010	185.86	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000030	0000010	733.47	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000012	0000009	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004290	0000002	9603.30	31/10/2022	0000000430056	000639	000000	1968.66	1	Conta Corrente	NULL
Secretaria de Educacao	0004510	0000001	370.87	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003555	0000001	364.29	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003555	0000002	1076.64	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000039	0000010	111.43	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000027	1646.08	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000028	139.88	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000029	63.86	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000010	80.55	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000010	245.63	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000024	0000009	628.14	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000024	0000010	368.36	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000009	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000010	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000009	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000010	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000008	44.03	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000009	44.03	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000010	47.19	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000009	88.85	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000009	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000010	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000011	59.74	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004092	0000001	1168.81	31/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004016	0000001	2297.20	31/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004331	0000001	250.00	31/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004278	0000001	1070.00	31/10/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000021	11.00	31/10/2022	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000022	11.00	31/10/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000023	11.00	31/10/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000027	132.23	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000028	205.73	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000029	20.87	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000030	51.77	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000026	0000008	45.39	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000026	0000009	45.25	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000041	0000009	40.11	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000041	0000010	49.92	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000009	80.06	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000007	0000009	80.66	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000025	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000026	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000027	78.56	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000028	78.56	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000029	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000030	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004098	0000001	349.60	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003594	0000001	20.32	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000011	77.00	31/10/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003118	0000003	343.71	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003118	0000004	268.86	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000029	0000009	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000029	0000010	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000016	44.03	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000017	44.03	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000018	418.56	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000019	418.56	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000011	1034.03	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000024	1186.79	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000025	17568.98	31/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000025	178.44	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000026	1134.12	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000027	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000028	1119.15	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000029	178.44	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000019	1486.06	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000053	0000010	20.92	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000010	7500.00	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000017	0000009	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000017	0000010	89.22	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000017	9.32	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000055	0000009	21.76	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003453	0000003	2030.35	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003503	0000001	154.75	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003503	0000002	116.18	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003503	0000003	164.07	31/10/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003833	0000002	3600.00	01/11/2022	0000000090042	000639	000000	673.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000030	89.22	01/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004430	0000001	440.00	01/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004431	0000001	355.00	01/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003396	0000001	10336.50	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002041	0000003	290.06	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001744	0000007	24003.36	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003469	0000001	650.60	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003470	0000001	39.45	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004227	0000001	3160.00	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004227	0000002	3280.00	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004238	0000001	380.00	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004239	0000001	97.44	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004380	0000001	5048.08	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004382	0000001	1600.00	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004383	0000001	5183.50	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004326	0000001	2490.00	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004327	0000001	1410.00	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004091	0000001	450.00	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004094	0000001	365.60	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004095	0000001	1668.00	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000007	196.99	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000023	0000009	89.22	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000023	0000010	223.95	01/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004329	0000001	590.00	01/11/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004336	0000001	3052.10	01/11/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004263	0000001	3113.44	01/11/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004264	0000001	6348.15	01/11/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004265	0000001	959.10	01/11/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004266	0000001	5978.47	01/11/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000012	0000010	89.22	01/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000010	253.29	01/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000022	98.10	01/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004544	0000001	271.00	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004541	0000001	2018.80	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004389	0000001	800.00	03/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003563	0000001	1932.00	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003566	0000001	834.00	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003301	0000001	3031.10	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003799	0000001	9904.99	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002782	0000001	1575.00	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004513	0000001	1688.00	03/11/2022	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004400	0000001	1200.00	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004401	0000001	2000.00	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004542	0000001	287.26	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004607	0000001	400.50	03/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001013	0000004	6000.00	03/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004545	0000001	2898.42	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004546	0000001	460.70	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004547	0000001	894.30	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004548	0000001	1029.80	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004549	0000001	271.00	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004550	0000001	162.60	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003562	0000001	2315.00	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003564	0000001	417.00	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004282	0000001	1092.91	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004229	0000001	657.95	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004270	0000001	339.94	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004543	0000001	222.24	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004551	0000001	1651.09	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004552	0000001	5674.27	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004553	0000001	8666.42	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004554	0000001	2703.75	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004555	0000001	5768.00	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004556	0000001	721.00	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004557	0000001	6070.82	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004558	0000001	4974.90	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004559	0000001	1815.25	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004560	0000001	8039.15	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004561	0000001	4308.65	03/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004433	0000001	480.00	04/11/2022	0000000115266	000639	250519	76.79	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004582	0000001	1317.06	04/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004583	0000001	1409.20	04/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004584	0000001	878.04	04/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004515	0000001	2644.96	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004516	0000001	2238.46	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004517	0000001	382.13	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004518	0000001	2764.20	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004519	0000001	2644.96	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004520	0000001	1474.24	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004522	0000001	216.80	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004523	0000001	205.96	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004524	0000001	43.39	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004525	0000001	108.40	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004526	0000001	1192.40	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004527	0000001	1420.04	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004528	0000001	1766.92	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004529	0000001	1425.46	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004531	0000001	2634.12	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004532	0000001	1566.38	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004533	0000001	1642.26	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004539	0000001	1862.85	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004580	0000001	4722.55	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004334	0000001	470.25	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003466	0000003	225.00	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003827	0000003	108.00	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003827	0000004	226.80	04/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003119	0000001	7211.57	04/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004108	0000001	190.00	04/11/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004109	0000001	156.71	04/11/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004111	0000001	2536.75	04/11/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004615	0000001	215.63	07/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003830	0000001	112.00	07/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003830	0000002	2473.20	07/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003830	0000003	25.00	07/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002677	0000001	970.20	07/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004450	0000001	90.00	08/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004451	0000001	270.00	08/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004624	0000001	150.00	08/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004578	0000001	2486.55	08/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004575	0000001	7887.74	08/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000079	224.00	08/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000080	192.00	08/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004649	0000001	1.12	08/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004650	0000001	135.10	08/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004540	0000001	216.80	08/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004535	0000001	2213.50	08/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004536	0000001	1685.10	08/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004537	0000001	16782.50	08/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004428	0000001	11440.22	09/11/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000072	0000010	1320.00	09/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000011	1400.00	09/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000006	6000.00	09/11/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004461	0000001	150.00	09/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003767	0000002	5938.50	09/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003569	0000002	500.00	09/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004514	0000001	13171.90	09/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002982	0000004	488.00	09/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000005	1187.80	09/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000006	1897.80	10/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000007	1518.20	10/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000459	0000007	2987.00	10/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000460	0000006	2616.00	10/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000460	0000007	1941.00	10/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000460	0000008	2212.00	10/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000461	0000003	900.00	10/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000461	0000004	150.00	10/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000462	0000005	17409.30	10/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003277	0000003	2840.00	10/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002709	0000004	1400.00	10/11/2022	0000000090042	000639	032463	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002712	0000004	1200.00	10/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002283	0000005	3500.00	10/11/2022	0000000090042	000639	032477	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004521	0000001	693.76	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004608	0000001	400.50	10/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004642	0000001	90.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004667	0000001	2000.00	10/11/2022	0000000090042	000639	032502	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004668	0000001	490.50	10/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004587	0000001	150.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004588	0000001	150.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003823	0000001	454.00	10/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004339	0000001	35020.30	10/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004345	0000001	180.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004346	0000001	90.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004406	0000001	1760.00	10/11/2022	0000000090042	000639	032488	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004413	0000001	1708.88	10/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004417	0000001	5560.00	10/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004243	0000001	9450.00	10/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004258	0000001	90.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004259	0000001	90.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004260	0000001	150.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004238	0000002	510.00	10/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004126	0000001	90.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004127	0000001	150.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004128	0000001	300.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004407	0000001	600.00	10/11/2022	0000000090042	000639	032490	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004437	0000001	90.00	10/11/2022	0000000090042	000639	032482	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004438	0000001	90.00	10/11/2022	0000000090042	000639	032483	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004589	0000001	90.00	10/11/2022	0000000090042	000639	032482	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004590	0000001	90.00	10/11/2022	0000000090042	000639	032482	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004591	0000001	90.00	10/11/2022	0000000090042	000639	032482	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004614	0000001	1763.96	10/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004269	0000001	60.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004335	0000001	30.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004343	0000001	90.00	10/11/2022	0000000090042	000639	032484	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004344	0000001	90.00	10/11/2022	0000000090042	000639	032482	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004247	0000001	90.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004248	0000001	90.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000059	0000010	450.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000056	0000010	750.00	10/11/2022	0000000090042	000639	032469	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002983	0000004	976.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000010	660.00	10/11/2022	0000000090042	000639	032466	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000010	600.00	10/11/2022	0000000090042	000639	032465	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000010	750.00	10/11/2022	0000000090042	000639	032467	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004390	0000001	90.00	10/11/2022	0000000090042	000639	032481	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004408	0000001	120.00	10/11/2022	0000000090042	000639	032489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004410	0000001	1610.00	10/11/2022	0000000090042	000639	032485	257.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004530	0000001	981.02	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004562	0000001	11276.44	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004563	0000001	7445.95	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004564	0000001	644.98	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004565	0000001	5631.01	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004566	0000001	4131.33	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004567	0000001	6243.86	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004568	0000001	2581.18	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004569	0000001	3713.15	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004570	0000001	2992.15	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004571	0000001	1629.46	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004572	0000001	2912.84	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004573	0000001	4549.51	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004574	0000001	8190.56	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004377	0000001	19980.00	10/11/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004576	0000001	1089.15	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004577	0000001	1548.10	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004579	0000001	5847.85	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004088	0000001	350.00	10/11/2022	0000000090042	000639	032500	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003852	0000001	3000.00	10/11/2022	0000000090042	000639	000000	537.45	1	Conta Corrente	NULL
Secretaria de Administracao	0004630	0000001	455.28	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003691	0000001	3750.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003568	0000002	2358.34	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002479	0000006	2446.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002702	0000004	2500.00	10/11/2022	0000000090042	000639	000000	363.03	1	Conta Corrente	NULL
Secretaria de Administracao	0004434	0000001	100.00	10/11/2022	0000000090042	000639	032497	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004435	0000001	100.00	10/11/2022	0000000090042	000639	032491	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004445	0000001	100.00	10/11/2022	0000000090042	000639	032495	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000010	990.00	10/11/2022	0000000090042	000639	032475	127.85	1	Conta Corrente	NULL
Secretaria de Educacao	0000063	0000010	1100.00	10/11/2022	0000000090042	000639	032470	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000771	0000009	1920.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001132	0000006	1000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001132	0000007	1000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000393	0000008	3640.80	10/11/2022	0000000090042	000639	032480	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000764	0000007	3608.00	10/11/2022	0000000090042	000639	032479	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001745	0000006	15846.97	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001304	0000007	4000.00	10/11/2022	0000000090042	000639	000000	156.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001133	0000007	1000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001134	0000007	4550.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000150	1200.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000151	900.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000152	1200.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000153	4000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000154	1000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000155	1200.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000156	1800.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000157	1150.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000158	1200.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000159	1200.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000160	2000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000161	1200.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000162	1800.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000163	2500.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000164	1800.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000165	1000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000166	4000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000167	1300.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000168	1200.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000169	1200.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000170	1300.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000171	1000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000172	2000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000173	1200.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000174	1200.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000175	1200.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000176	1200.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000177	1000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000178	1000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000179	1000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000180	1000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000181	1500.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000182	2800.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000183	2000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000184	1250.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000185	1000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000186	3100.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000187	8196.66	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000069	0000010	1260.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000058	0000010	400.00	10/11/2022	0000000090042	000639	032472	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000010	655.00	10/11/2022	0000000090042	000639	032473	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000010	11500.70	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004538	0000001	948.50	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004534	0000001	205.96	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004411	0000001	1575.00	10/11/2022	0000000090042	000639	032486	252.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004235	0000001	1150.00	10/11/2022	0000000090042	000639	032487	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000065	0000010	495.00	10/11/2022	0000000090042	000639	032474	61.87	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000064	0000010	650.00	10/11/2022	0000000090042	000639	032471	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004349	0000001	450.00	10/11/2022	0000000090042	000639	032501	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003690	0000002	2000.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002822	0000004	500.00	10/11/2022	0000000090042	000639	032464	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004581	0000001	1902.42	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004592	0000001	100.00	10/11/2022	0000000090042	000639	032496	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004593	0000001	100.00	10/11/2022	0000000090042	000639	032493	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004441	0000001	300.00	10/11/2022	0000000090042	000639	032498	48.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004442	0000001	300.00	10/11/2022	0000000090042	000639	032492	48.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004443	0000001	300.00	10/11/2022	0000000090042	000639	032494	48.99	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004444	0000001	100.00	10/11/2022	0000000090042	000639	032499	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004409	0000001	160.00	10/11/2022	0000000090042	000639	032490	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004609	0000001	490.50	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004669	0000001	24129.50	10/11/2022	0000000090042	000639	000000	1544.29	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001746	0000007	16059.61	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001747	0000006	3269.20	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000765	0000008	2440.00	10/11/2022	0000000090042	000639	032478	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000057	0000010	550.00	10/11/2022	0000000090042	000639	032468	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000524	0000009	650.00	10/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002282	0000005	3500.00	10/11/2022	0000000090042	000639	032476	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003854	0000001	1250.00	14/11/2022	0000000090042	000639	032508	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003875	0000001	436.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003635	0000001	597.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002984	0000002	4583.33	14/11/2022	0000000090042	000639	032503	1015.01	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004350	0000001	830.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003853	0000001	80.00	14/11/2022	0000000090042	000639	032508	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004328	0000001	1670.00	14/11/2022	0000000090042	000639	032504	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004505	0000001	540.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004586	0000001	750.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004252	0000001	250.00	14/11/2022	0000000090042	000639	032508	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003597	0000001	2035.94	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003720	0000001	300.00	14/11/2022	0000000090042	000639	032515	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004348	0000001	600.00	14/11/2022	0000000090042	000639	032515	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004178	0000001	800.00	14/11/2022	0000000090042	000639	032515	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004253	0000001	1510.00	14/11/2022	0000000090042	000639	032508	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004397	0000001	650.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004332	0000001	460.00	14/11/2022	0000000090042	000639	032504	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004351	0000001	3485.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004375	0000001	800.00	14/11/2022	0000000090042	000639	032511	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004429	0000001	2000.00	14/11/2022	0000000090042	000639	032506	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004446	0000001	790.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004448	0000001	400.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004612	0000001	1700.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003856	0000001	600.00	14/11/2022	0000000090042	000639	032510	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003285	0000001	600.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003286	0000001	600.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003287	0000001	510.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003560	0000001	5044.95	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004585	0000001	600.00	14/11/2022	0000000090042	000639	000000	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000001	3899.17	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004611	0000001	1299.89	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004616	0000001	703.12	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004617	0000001	215.74	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004352	0000001	2055.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000001	4735.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004246	0000001	1100.00	14/11/2022	0000000090042	000639	032512	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004251	0000001	290.00	14/11/2022	0000000090042	000639	032510	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004273	0000001	4992.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004447	0000001	720.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004449	0000001	8164.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004386	0000001	4800.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004250	0000001	60.00	14/11/2022	0000000090042	000639	032508	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004224	0000001	320.81	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004218	0000001	2240.00	14/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004261	0000001	350.00	14/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004118	0000001	1612.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004623	0000001	90.00	14/11/2022	0000000090042	000639	032507	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004664	0000001	960.00	14/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004665	0000001	4320.00	14/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004666	0000001	2890.00	14/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003601	0000001	6891.50	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003161	0000001	4074.00	14/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004058	0000001	1520.00	14/11/2022	0000000090042	000639	032516	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004238	0000003	1249.00	14/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004238	0000004	3754.96	14/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004237	0000001	140.00	14/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004237	0000002	388.00	14/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004240	0000001	539.40	14/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004117	0000001	1040.00	14/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004242	0000001	5990.00	14/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004394	0000001	325.00	14/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004395	0000001	3810.00	14/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004330	0000001	800.00	14/11/2022	0000000090042	000639	032505	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003825	0000001	75.24	14/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003828	0000001	847.00	14/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003855	0000001	230.00	14/11/2022	0000000090042	000639	032509	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003814	0000001	300.00	14/11/2022	0000000090042	000639	032514	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004506	0000001	1100.00	14/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004249	0000001	40.00	14/11/2022	0000000090042	000639	032509	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004598	0000001	1500.00	14/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004603	0000001	558.00	14/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004604	0000001	138.00	14/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004605	0000001	211.26	14/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004606	0000001	356.40	14/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002604	0000003	90.00	14/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003313	0000001	230.00	14/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003317	0000001	990.52	14/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004723	0000001	450.00	16/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003891	0000001	1540.00	16/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004671	0000001	1580.00	16/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003688	0000001	420.00	16/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003851	0000002	2060.00	16/11/2022	0000000090042	000639	032517	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000010	10800.00	17/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004698	0000001	283.50	17/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004681	0000001	799.05	17/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004764	0000001	14069.75	17/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004700	0000001	1301.58	17/11/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004701	0000001	357.00	17/11/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004655	0000001	850.00	18/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004767	0000001	890.00	18/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004768	0000001	280.00	18/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004769	0000001	1668.00	18/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004770	0000001	1659.23	18/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004771	0000001	532.60	18/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004746	0000001	790.00	18/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004747	0000001	1481.24	18/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000001	650.00	18/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004677	0000001	390.60	18/11/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004678	0000001	9603.30	18/11/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004696	0000001	15720.42	18/11/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004284	0000001	1212.00	18/11/2022	0000000115266	000639	250520	193.92	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004779	0000001	540.87	18/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004839	0000001	72728.12	22/11/2022	0000000814296	004936	000000	13249.44	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004840	0000001	30504.25	22/11/2022	0000000814296	004936	000000	3554.35	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004766	0000001	10085.80	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004682	0000001	6490.73	22/11/2022	0000000090042	000639	000000	451.76	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004699	0000001	2403.24	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004707	0000001	346.50	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004841	0000001	26233.20	22/11/2022	0000000814296	004936	000000	4686.06	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004842	0000001	31716.00	22/11/2022	0000000814296	004936	000000	2858.65	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004689	0000001	1885.80	22/11/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004853	0000001	8980.00	22/11/2022	0000000814296	004936	000000	1086.31	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004683	0000001	6660.36	22/11/2022	0000000090042	000639	000000	282.35	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004702	0000001	2574.39	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004708	0000001	444.00	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004685	0000001	527.10	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004703	0000001	481.95	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004854	0000001	10776.50	22/11/2022	0000000814296	004936	000000	1087.57	1	Conta Corrente	NULL
Secretaria de Financas	0004855	0000001	2510.00	22/11/2022	0000000814296	004936	000000	392.71	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004687	0000001	2569.98	22/11/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004694	0000001	254.52	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004710	0000001	1100.00	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004857	0000001	6499.59	22/11/2022	0000000814296	004936	000000	1934.14	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004858	0000001	10604.00	22/11/2022	0000000814296	004936	000000	1346.39	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004688	0000001	1995.00	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004856	0000001	9500.00	22/11/2022	0000000814296	004936	000000	1213.69	1	Conta Corrente	NULL
Secretaria de Educacao	0004696	0000002	15720.41	22/11/2022	0000000430056	000639	000000	2446.07	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000001	249.90	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004824	0000001	10664.31	22/11/2022	0000000814296	004936	000000	2870.21	1	Conta Corrente	NULL
Secretaria de Educacao	0004825	0000001	1390.00	22/11/2022	0000000814296	004936	000000	106.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004826	0000001	22840.97	22/11/2022	0000000814296	004936	000000	3379.24	1	Conta Corrente	NULL
Secretaria de Educacao	0004827	0000001	1860.00	22/11/2022	0000000814296	004936	000000	149.22	1	Conta Corrente	NULL
Secretaria de Educacao	0004828	0000001	428290.59	22/11/2022	0000000814296	004936	000000	109687.83	1	Conta Corrente	NULL
Secretaria de Educacao	0004829	0000001	45730.00	22/11/2022	0000000814296	004936	000000	4004.01	1	Conta Corrente	NULL
Secretaria de Educacao	0004845	0000001	67537.26	22/11/2022	0000000814296	004936	000000	15742.94	1	Conta Corrente	NULL
Secretaria de Educacao	0004678	0000002	9603.30	22/11/2022	0000000430056	000639	000000	508.23	1	Conta Corrente	NULL
Secretaria de Educacao	0004695	0000001	254.52	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004676	0000001	291.90	22/11/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Administracao	0004798	0000001	4605.60	22/11/2022	0000000654310	004936	000000	644.79	1	Conta Corrente	NULL
Secretaria de Administracao	0004820	0000001	23210.99	22/11/2022	0000000814296	004936	000000	4118.97	1	Conta Corrente	NULL
Secretaria de Administracao	0004821	0000001	13642.00	22/11/2022	0000000814296	004936	000000	2260.20	1	Conta Corrente	NULL
Secretaria de Administracao	0004822	0000001	440.00	22/11/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004823	0000001	300.00	22/11/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004859	0000001	734.11	22/11/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004675	0000001	3038.07	22/11/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Administracao	0004705	0000001	525.00	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004674	0000001	10054.80	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004819	0000001	47880.00	22/11/2022	0000000814296	004936	000000	15225.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000082	176.00	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004690	0000001	5600.70	22/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004691	0000001	2036.16	22/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004692	0000001	1585.50	22/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004693	0000001	9162.30	22/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004697	0000001	3199.98	22/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004704	0000001	73.50	22/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004830	0000001	11000.00	22/11/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004831	0000001	5550.00	22/11/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004832	0000001	85.00	22/11/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004833	0000001	1853.33	22/11/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004834	0000001	3720.00	22/11/2022	0000000814296	004936	000000	722.35	1	Conta Corrente	NULL
Secretaria de Saude	0004835	0000001	56048.21	22/11/2022	0000000814296	004936	000000	10341.35	1	Conta Corrente	NULL
Secretaria de Saude	0004836	0000001	41616.66	22/11/2022	0000000814296	004936	000000	4146.39	1	Conta Corrente	NULL
Secretaria de Saude	0004837	0000001	74293.85	22/11/2022	0000000814296	004936	000000	15138.95	1	Conta Corrente	NULL
Secretaria de Saude	0004838	0000001	8578.60	22/11/2022	0000000814296	004936	000000	2214.83	1	Conta Corrente	NULL
Secretaria de Saude	0004846	0000001	6341.00	22/11/2022	0000000814296	004936	000000	1603.25	1	Conta Corrente	NULL
Secretaria de Saude	0004847	0000001	33572.40	22/11/2022	0000000814296	004936	000000	6712.20	1	Conta Corrente	NULL
Secretaria de Saude	0004848	0000001	11299.76	22/11/2022	0000000814296	004936	000000	2350.50	1	Conta Corrente	NULL
Secretaria de Saude	0004849	0000001	13605.00	22/11/2022	0000000814296	004936	000000	3125.19	1	Conta Corrente	NULL
Secretaria de Saude	0004851	0000001	5564.07	22/11/2022	0000000814296	004936	000000	1213.56	1	Conta Corrente	NULL
Secretaria de Saude	0004852	0000001	1230.00	22/11/2022	0000000814296	004936	000000	437.82	1	Conta Corrente	NULL
Secretaria de Saude	0004804	0000001	3000.00	22/11/2022	0000000090042	000639	032518	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004679	0000001	9778.51	22/11/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0004680	0000001	258.30	22/11/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0003468	0000002	2424.00	22/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004684	0000001	3294.06	22/11/2022	0000000090042	000639	000000	225.88	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004686	0000001	1454.40	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004706	0000001	378.00	22/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004843	0000001	26840.97	22/11/2022	0000000814296	004936	000000	5843.98	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004844	0000001	15686.00	22/11/2022	0000000814296	004936	000000	1211.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004850	0000001	8080.00	22/11/2022	0000000814296	004936	000000	1153.59	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004868	0000001	4572.15	23/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004745	0000001	640.00	23/11/2022	0000000090042	000639	032527	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004656	0000001	1019.00	23/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004666	0000002	680.00	23/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004638	0000001	148.80	23/11/2022	0000000090042	000639	032524	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004651	0000001	90.00	23/11/2022	0000000090042	000639	032536	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004652	0000001	90.00	23/11/2022	0000000090042	000639	032536	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004653	0000001	90.00	23/11/2022	0000000090042	000639	032536	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004132	0000001	102.30	23/11/2022	0000000090042	000639	032524	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003399	0000001	960.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002726	0000005	1800.00	23/11/2022	0000000115266	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002714	0000005	1700.00	23/11/2022	0000000654310	004936	000000	134.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002715	0000005	6198.00	23/11/2022	0000000654310	004936	000000	466.92	1	Conta Corrente	NULL
Secretaria de Saude	0003707	0000001	2168.13	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003823	0000002	330.00	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004393	0000001	1720.00	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004396	0000001	540.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004396	0000002	576.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004398	0000001	975.00	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004398	0000002	274.00	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004398	0000003	54.00	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004399	0000001	271.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004042	0000001	954.33	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004131	0000001	567.30	23/11/2022	0000000090042	000639	032523	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004636	0000001	697.50	23/11/2022	0000000090042	000639	032523	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004661	0000001	90.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004627	0000001	334.70	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004628	0000001	470.00	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004600	0000001	681.60	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004601	0000001	163.20	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004602	0000001	6398.40	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004596	0000001	873.40	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004744	0000001	690.00	23/11/2022	0000000090042	000639	032526	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004875	0000001	282.20	23/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004772	0000001	1575.00	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004803	0000001	5400.00	23/11/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004711	0000001	90.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004712	0000001	90.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004713	0000001	90.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004714	0000001	150.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004715	0000001	150.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004716	0000001	90.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004717	0000001	90.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003319	0000001	1679.10	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003398	0000001	960.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003315	0000001	7138.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002713	0000004	880.00	23/11/2022	0000000090042	000639	032530	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002710	0000005	350.00	23/11/2022	0000000090042	000639	032535	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002711	0000005	1350.00	23/11/2022	0000000654310	004936	000000	103.32	1	Conta Corrente	NULL
Secretaria de Saude	0002722	0000005	26670.00	23/11/2022	0000000654310	004936	000000	7179.10	1	Conta Corrente	NULL
Secretaria de Saude	0002716	0000005	9696.00	23/11/2022	0000000654310	004936	000000	951.42	1	Conta Corrente	NULL
Secretaria de Saude	0002717	0000005	7550.00	23/11/2022	0000000654310	004936	000000	911.20	1	Conta Corrente	NULL
Secretaria de Saude	0002718	0000005	41870.00	23/11/2022	0000000654310	004936	000000	8070.45	1	Conta Corrente	NULL
Secretaria de Saude	0002719	0000005	9838.00	23/11/2022	0000000654310	004936	000000	758.16	1	Conta Corrente	NULL
Secretaria de Saude	0002865	0000007	2294.50	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002865	0000008	2294.50	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002187	0000005	2300.00	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002186	0000005	2300.00	23/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000083	256.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004637	0000001	167.40	23/11/2022	0000000090042	000639	032524	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004133	0000001	130.20	23/11/2022	0000000090042	000639	032524	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003704	0000001	2600.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004874	0000001	429.87	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004869	0000001	505.40	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000764	0000008	4028.00	23/11/2022	0000000090042	000639	032525	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004635	0000001	576.60	23/11/2022	0000000090042	000639	032522	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004654	0000001	1394.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004763	0000001	1000.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004090	0000001	1200.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004130	0000001	641.70	23/11/2022	0000000090042	000639	032522	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004134	0000001	5000.04	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003984	0000001	4420.70	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002724	0000005	75196.49	23/11/2022	0000000654310	004936	000000	6512.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002723	0000005	1212.00	23/11/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001781	0000005	7125.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004720	0000001	480.00	23/11/2022	0000000090042	000639	032528	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004415	0000001	1895.45	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004657	0000001	200.00	23/11/2022	0000000090042	000639	032521	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002704	0000005	1212.00	23/11/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0002703	0000005	1800.00	23/11/2022	0000000115266	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004644	0000001	2160.00	23/11/2022	0000000090042	000639	032537	346.98	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004672	0000001	540.00	23/11/2022	0000000090042	000639	032529	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004673	0000001	1570.00	23/11/2022	0000000090042	000639	032529	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004759	0000001	815.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004639	0000001	120.90	23/11/2022	0000000090042	000639	032524	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004643	0000001	7000.00	23/11/2022	0000000090042	000639	032519	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004658	0000001	300.00	23/11/2022	0000000090042	000639	032520	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004760	0000001	310.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004765	0000001	9240.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004340	0000001	3439.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004015	0000001	1610.54	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002720	0000005	11848.00	23/11/2022	0000000654310	004936	000000	920.88	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002706	0000005	400.00	23/11/2022	0000000090042	000639	032534	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002707	0000005	370.00	23/11/2022	0000000090042	000639	032533	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002708	0000005	480.00	23/11/2022	0000000090042	000639	032531	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002705	0000005	400.00	23/11/2022	0000000090042	000639	032532	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002955	0000001	5037.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003296	0000001	1960.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002721	0000005	12259.00	23/11/2022	0000000654310	004936	000000	1101.93	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002775	0000001	3222.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002767	0000001	1500.00	23/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003844	0000001	500.00	24/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004818	0000001	8610.00	24/11/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000011	7500.00	24/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002585	0000001	10500.00	24/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004780	0000001	10000.00	24/11/2022	0000000115266	000639	250522	2981.22	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004864	0000001	1800.00	24/11/2022	0000000115266	000639	250521	90.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004867	0000001	4360.00	24/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001781	0000006	7125.00	24/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004436	0000001	8073.40	24/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000055	7890.58	24/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000053	7890.58	24/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004896	0000001	4681.54	24/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004802	0000001	2940.00	24/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002442	0000001	9093.15	24/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004872	0000001	2742.00	24/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004817	0000001	9788.50	24/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004785	0000001	30000.00	25/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004784	0000001	30000.00	25/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004816	0000001	3267.00	28/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004905	0000001	600.00	28/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004384	0000001	22388.00	28/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004927	0000001	428452.38	28/11/2022	0000000814296	004936	000000	109849.62	1	Conta Corrente	NULL
Secretaria de Saude	0004926	0000001	890.00	29/11/2022	0000000090042	000639	032541	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004783	0000001	2750.00	29/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004129	0000001	547.00	29/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000017	0000011	10.57	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000055	0000010	20.38	30/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000055	0000011	21.05	30/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004783	0000002	2750.00	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004511	0000001	80.90	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004280	0000001	640.07	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003453	0000004	1621.02	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003503	0000004	91.94	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003503	0000005	89.22	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003503	0000006	332.89	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000026	1235.13	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000027	18099.76	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000031	2105.91	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000032	182.94	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000033	89.22	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000012	986.57	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004669	0000002	24129.50	30/11/2022	0000000090042	000639	000000	1544.29	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000020	44.03	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000029	0000011	91.47	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003768	0000002	10000.00	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003173	0000001	13206.00	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000053	0000011	21.56	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000020	109.20	30/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000021	66.55	30/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000022	1630.34	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004945	0000001	326.70	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000031	80.99	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000032	91.47	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000033	91.47	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004933	0000001	1190.40	30/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004882	0000001	7486.30	30/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004755	0000001	750.00	30/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004507	0000001	3930.00	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004398	0000004	780.00	30/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004098	0000002	554.22	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003594	0000002	94.52	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003594	0000003	92.12	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004461	0000002	150.00	30/11/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000024	11.00	30/11/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000025	11.00	30/11/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000007	0000010	94.53	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000007	0000011	92.12	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000010	94.52	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000011	92.12	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000026	0000010	44.03	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000031	118.14	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000032	253.13	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003118	0000005	97.92	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000012	121.00	30/11/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004281	0000001	484.84	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004439	0000001	4139.61	30/11/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004388	0000001	361.54	30/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004388	0000002	131.35	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004510	0000002	1767.74	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003555	0000003	904.35	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000039	0000011	1484.20	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000030	219.19	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000031	2384.38	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000032	128.78	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000023	0000011	223.95	30/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000011	255.90	30/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000011	66.23	30/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000011	48.25	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000011	91.47	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000011	91.47	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000009	196.99	30/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000010	202.88	30/11/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000011	91.47	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000010	97.85	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000011	94.59	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004952	0000001	13.28	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000011	283.23	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000029	94.49	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000030	213.56	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000031	94.53	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000032	92.12	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000033	206.15	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000034	92.12	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000012	0000011	89.22	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000030	0000011	1064.80	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000031	0000011	334.21	30/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000012	4418.50	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000010	81.24	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000011	92.12	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000010	0000011	91.47	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000061	223.56	30/11/2022	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000062	266.18	30/11/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000063	5.89	30/11/2022	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000064	0.76	30/11/2022	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000210	0000011	748.00	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000392	0000008	3887.70	30/11/2022	0000000090042	000639	032542	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000209	0000011	780.00	30/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004920	0000001	11250.68	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004921	0000001	7979.81	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004922	0000001	5409.28	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004923	0000001	6061.31	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004924	0000001	7231.31	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004860	0000001	12711.91	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000023	181.25	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000010	94.52	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000011	92.12	30/11/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000034	0000021	111.91	30/11/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000012	3492.23	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000032	0000011	398.15	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003583	0000001	7174.05	30/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003584	0000001	7923.61	30/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003585	0000001	5366.24	30/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003586	0000001	6008.74	30/11/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004781	0000001	1800.00	01/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004897	0000001	8000.00	01/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004785	0000002	16000.00	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004914	0000001	2500.00	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004915	0000001	14800.00	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004975	0000001	325.20	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004976	0000001	493.22	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004977	0000001	785.90	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004978	0000001	1300.80	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004979	0000001	2927.26	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004982	0000001	2222.20	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004986	0000001	216.80	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004974	0000001	4657.66	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003850	0000001	271590.70	05/12/2022	0000000196428	024694	000000	17381.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004954	0000001	5014.20	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004955	0000001	3548.30	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004956	0000001	2671.50	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004957	0000001	3267.45	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004958	0000001	2206.26	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004959	0000001	2797.48	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000001	2415.35	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004961	0000001	4866.75	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004962	0000001	2595.60	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004963	0000001	4455.78	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004964	0000001	3943.87	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004965	0000001	6359.22	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004966	0000001	4852.33	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000001	7210.00	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004968	0000001	6878.34	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004969	0000001	9007.75	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004970	0000001	11694.62	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004971	0000001	422.76	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005000	0000001	834.68	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001832	0000001	60176.07	05/12/2022	0000000194506	024694	000000	3851.27	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004980	0000001	921.40	05/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004981	0000001	1349.58	05/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005003	0000001	1436.30	05/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005030	0000001	92.50	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004983	0000001	4657.66	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004984	0000001	54.20	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004985	0000001	184.28	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004988	0000001	37.96	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004989	0000001	92.14	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004990	0000001	1257.44	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004991	0000001	1094.84	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004992	0000001	1204.07	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004993	0000001	1295.38	05/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004994	0000001	2287.24	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004995	0000001	2281.82	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004999	0000001	2010.82	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005001	0000001	1268.28	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005002	0000001	1504.26	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005004	0000001	2460.68	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005005	0000001	1685.62	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005006	0000001	1289.96	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005007	0000001	1842.80	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005008	0000001	2422.74	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005009	0000001	1138.20	05/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005010	0000001	1078.58	06/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005060	0000001	218.75	06/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005058	0000001	3290.00	06/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005059	0000001	9552.00	06/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000084	208.00	06/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004775	0000001	480.00	06/12/2022	0000000115266	000639	250530	76.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004776	0000001	480.00	06/12/2022	0000000115266	000639	250526	76.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004777	0000001	480.00	06/12/2022	0000000115266	000639	250524	76.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004778	0000001	480.00	06/12/2022	0000000115266	000639	250523	76.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005057	0000001	889.20	06/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004909	0000001	120.00	06/12/2022	0000000115266	000639	250529	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004910	0000001	120.00	06/12/2022	0000000115266	000639	250531	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004911	0000001	120.00	06/12/2022	0000000115266	000639	250525	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004912	0000001	150.00	06/12/2022	0000000115266	000639	250542	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004782	0000001	200.00	06/12/2022	0000000115266	000639	250533	32.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004898	0000001	480.00	06/12/2022	0000000115266	000639	250536	76.80	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004899	0000001	240.00	06/12/2022	0000000115266	000639	250543	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004900	0000001	240.00	06/12/2022	0000000115266	000639	250537	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004901	0000001	240.00	06/12/2022	0000000115266	000639	250538	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004902	0000001	240.00	06/12/2022	0000000115266	000639	250545	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004903	0000001	240.00	06/12/2022	0000000115266	000639	250544	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004904	0000001	240.00	06/12/2022	0000000115266	000639	250539	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004906	0000001	240.00	06/12/2022	0000000115266	000639	250540	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004907	0000001	240.00	06/12/2022	0000000115266	000639	250541	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004795	0000001	540.00	06/12/2022	0000000115266	000639	250534	86.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004796	0000001	240.00	06/12/2022	0000000115266	000639	250532	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004801	0000001	300.00	06/12/2022	0000000115266	000639	250535	48.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000085	192.00	07/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005069	0000001	22478.33	09/12/2022	0000000814296	004936	000000	7475.63	1	Conta Corrente	NULL
Secretaria de Administracao	0004972	0000001	943.08	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004973	0000001	216.80	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005070	0000001	11239.04	09/12/2022	0000000814296	004936	000000	2330.91	1	Conta Corrente	NULL
Secretaria de Administracao	0005071	0000001	6797.25	09/12/2022	0000000814296	004936	000000	1228.10	1	Conta Corrente	NULL
Secretaria de Administracao	0005107	0000001	2302.80	09/12/2022	0000000654310	004936	000000	644.79	1	Conta Corrente	NULL
Secretaria de Administracao	0000392	0000009	7373.15	09/12/2022	0000000090042	000639	032547	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001745	0000007	15846.97	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005072	0000001	5362.46	09/12/2022	0000000814296	004936	000000	1598.48	1	Conta Corrente	NULL
Secretaria de Educacao	0005073	0000001	695.00	09/12/2022	0000000814296	004936	000000	106.92	1	Conta Corrente	NULL
Secretaria de Educacao	0005074	0000001	6097.62	09/12/2022	0000000814296	004936	000000	2081.04	1	Conta Corrente	NULL
Secretaria de Educacao	0005075	0000001	930.00	09/12/2022	0000000814296	004936	000000	149.22	1	Conta Corrente	NULL
Secretaria de Educacao	0005076	0000001	201370.12	09/12/2022	0000000814296	004936	000000	65336.22	1	Conta Corrente	NULL
Secretaria de Educacao	0005077	0000001	22142.50	09/12/2022	0000000814296	004936	000000	3466.56	1	Conta Corrente	NULL
Secretaria de Educacao	0005089	0000001	29898.71	09/12/2022	0000000814296	004936	000000	9894.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004797	0000001	7922.00	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005087	0000001	13606.07	09/12/2022	0000000814296	004936	000000	3600.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005088	0000001	7408.50	09/12/2022	0000000814296	004936	000000	1093.21	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005094	0000001	3030.00	09/12/2022	0000000814296	004936	000000	454.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004814	0000001	300.00	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004938	0000001	6093.50	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004951	0000001	4981.50	09/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005078	0000001	1860.00	09/12/2022	0000000814296	004936	000000	298.44	1	Conta Corrente	NULL
Secretaria de Saude	0005079	0000001	22923.60	09/12/2022	0000000814296	004936	000000	5808.67	1	Conta Corrente	NULL
Secretaria de Saude	0005080	0000001	19488.75	09/12/2022	0000000814296	004936	000000	3083.36	1	Conta Corrente	NULL
Secretaria de Saude	0005081	0000001	28491.97	09/12/2022	0000000814296	004936	000000	7433.08	1	Conta Corrente	NULL
Secretaria de Saude	0005082	0000001	3247.82	09/12/2022	0000000814296	004936	000000	753.24	1	Conta Corrente	NULL
Secretaria de Saude	0005090	0000001	3232.00	09/12/2022	0000000814296	004936	000000	743.09	1	Conta Corrente	NULL
Secretaria de Saude	0005091	0000001	22503.65	09/12/2022	0000000814296	004936	000000	5094.97	1	Conta Corrente	NULL
Secretaria de Saude	0005092	0000001	5465.25	09/12/2022	0000000814296	004936	000000	1235.64	1	Conta Corrente	NULL
Secretaria de Saude	0005093	0000001	6338.25	09/12/2022	0000000814296	004936	000000	1335.43	1	Conta Corrente	NULL
Secretaria de Saude	0005095	0000001	2843.08	09/12/2022	0000000814296	004936	000000	571.20	1	Conta Corrente	NULL
Secretaria de Saude	0005096	0000001	615.00	09/12/2022	0000000814296	004936	000000	92.52	1	Conta Corrente	NULL
Secretaria de Saude	0001744	0000008	24003.36	09/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004815	0000001	1500.00	09/12/2022	0000000090042	000639	032548	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004784	0000002	40000.00	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004792	0000001	5000.00	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004793	0000001	1600.00	09/12/2022	0000000090042	000639	032545	80.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004785	0000003	21600.00	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004785	0000004	2400.00	09/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004916	0000001	1400.00	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004918	0000001	2600.00	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004919	0000001	7000.00	09/12/2022	0000000090042	000639	032546	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005098	0000001	5569.00	09/12/2022	0000000814296	004936	000000	1087.57	1	Conta Corrente	NULL
Secretaria de Financas	0005099	0000001	1255.00	09/12/2022	0000000814296	004936	000000	197.97	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003896	0000001	11080.00	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003988	0000001	7517.00	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004648	0000001	676.62	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005068	0000001	311.25	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005085	0000001	8295.15	09/12/2022	0000000814296	004936	000000	2158.65	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005086	0000001	15423.50	09/12/2022	0000000814296	004936	000000	2734.99	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004987	0000001	184.28	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005011	0000001	1029.80	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005012	0000001	216.80	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005013	0000001	1239.85	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005014	0000001	2883.85	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005015	0000001	2322.15	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005016	0000001	5466.30	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005017	0000001	7946.00	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005018	0000001	4888.38	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005019	0000001	9574.88	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005020	0000001	6352.01	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005021	0000001	1261.75	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005022	0000001	6979.28	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005023	0000001	6885.55	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005024	0000001	5638.22	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0005097	0000001	4490.00	09/12/2022	0000000814296	004936	000000	1086.31	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005101	0000001	3280.10	09/12/2022	0000000814296	004936	000000	874.95	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005102	0000001	5186.17	09/12/2022	0000000814296	004936	000000	788.87	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0005100	0000001	4750.00	09/12/2022	0000000814296	004936	000000	1213.69	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005083	0000001	27174.22	09/12/2022	0000000814296	004936	000000	6708.17	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005084	0000001	14663.95	09/12/2022	0000000814296	004936	000000	3464.65	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001746	0000008	16059.61	09/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005172	0000001	17000.00	12/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004913	0000001	16500.00	12/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000008	1598.00	12/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001013	0000005	1740.00	12/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002187	0000006	2300.00	12/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002186	0000006	2300.00	12/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005062	0000001	1930.00	12/12/2022	0000000438464	000639	000000	0.00	1	Conta Corrente	CUSTEIO SAUDE ESTADO
Secretaria de Saude	0004928	0000001	1370.00	12/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005028	0000001	3418.10	12/12/2022	0000000438464	000639	000000	0.00	1	Conta Corrente	CUSTEIO SAUDE ESTADO
Secretaria de Saude	0004998	0000001	350.00	12/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004752	0000001	3517.50	12/12/2022	0000000438464	000639	000000	0.00	1	Conta Corrente	CUSTEIO SAUDE ESTADO
Secretaria de Saude	0004884	0000001	595.00	12/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004934	0000001	800.00	12/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004917	0000001	400.00	12/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004894	0000001	3850.45	12/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004878	0000001	380.00	12/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004879	0000001	1700.61	12/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004880	0000001	834.00	12/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004929	0000001	1690.00	12/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004325	0000001	4160.00	12/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004324	0000001	4760.00	12/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004218	0000002	3200.00	12/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000072	0000011	1760.00	12/12/2022	0000006241185	001040	000000	88.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000012	1400.00	13/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005053	0000001	770.00	13/12/2022	0000000090042	000639	032550	123.20	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000011	660.00	13/12/2022	0000000090042	000639	032565	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000011	750.00	13/12/2022	0000000090042	000639	032566	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000011	600.00	13/12/2022	0000000090042	000639	032564	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000007	6000.00	13/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002983	0000005	976.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001134	0000008	4550.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001133	0000008	1000.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001304	0000008	4000.00	13/12/2022	0000000090042	000639	000000	156.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000764	0000009	3724.00	13/12/2022	0000000090042	000639	032573	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000393	0000009	4121.15	13/12/2022	0000000090042	000639	032567	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001132	0000008	1000.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000771	0000010	1920.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000063	0000011	1100.00	13/12/2022	0000000090042	000639	032561	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000011	990.00	13/12/2022	0000000090042	000639	032577	127.85	1	Conta Corrente	NULL
Secretaria de Administracao	0003598	0000001	3500.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003568	0000003	2358.34	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002702	0000005	2500.00	13/12/2022	0000000090042	000639	000000	424.07	1	Conta Corrente	NULL
Secretaria de Administracao	0002701	0000003	900.00	13/12/2022	0000000090042	000639	032572	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002701	0000004	300.00	13/12/2022	0000000090042	000639	032572	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002913	0000001	2600.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002479	0000007	2446.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002700	0000002	4350.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000011	655.00	13/12/2022	0000000090042	000639	032575	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000058	0000011	400.00	13/12/2022	0000000090042	000639	032563	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000069	0000011	1260.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000106	0000009	300.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004810	0000001	90.00	13/12/2022	0000000090042	000639	032555	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004811	0000001	90.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004812	0000001	360.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004813	0000001	180.00	13/12/2022	0000000090042	000639	032556	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005066	0000001	90.00	13/12/2022	0000000090042	000639	032558	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005067	0000001	90.00	13/12/2022	0000000090042	000639	032558	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000056	0000011	750.00	13/12/2022	0000000090042	000639	032559	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000059	0000011	450.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004895	0000001	1445.81	13/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004935	0000001	300.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004893	0000001	75.00	13/12/2022	0000000438464	000639	000000	0.00	1	Conta Corrente	CUSTEIO SAUDE ESTADO
Secretaria de Saude	0004620	0000001	19926.00	13/12/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004670	0000001	2400.00	13/12/2022	0000006241185	001040	000000	401.40	1	Conta Corrente	NULL
Secretaria de Saude	0005064	0000002	3003.50	13/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005064	0000003	174.00	13/12/2022	0000000438464	000639	000000	0.00	1	Conta Corrente	CUSTEIO SAUDE ESTADO
Secretaria de Saude	0005033	0000001	90.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005034	0000001	90.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005035	0000001	150.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005036	0000001	150.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005037	0000001	90.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005038	0000001	150.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005039	0000001	90.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005040	0000001	90.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005041	0000001	90.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005042	0000001	90.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005043	0000001	90.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005044	0000001	180.00	13/12/2022	0000000090042	000639	032557	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003569	0000003	500.00	13/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004238	0000005	560.00	13/12/2022	0000000438464	000639	000000	0.00	1	Conta Corrente	CUSTEIO SAUDE ESTADO
Secretaria de Saude	0004241	0000001	4400.00	13/12/2022	0000000090042	000639	032568	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004243	0000002	9450.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004398	0000005	480.00	13/12/2022	0000000438464	000639	000000	0.00	1	Conta Corrente	CUSTEIO SAUDE ESTADO
Secretaria de Saude	0004398	0000006	221.50	13/12/2022	0000000438464	000639	000000	0.00	1	Conta Corrente	CUSTEIO SAUDE ESTADO
Secretaria de Saude	0002283	0000006	3500.00	13/12/2022	0000000090042	000639	032570	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002982	0000005	488.00	13/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003310	0000001	227.00	13/12/2022	0000000438464	000639	000000	0.00	1	Conta Corrente	CUSTEIO SAUDE ESTADO
Secretaria de Saude	0003320	0000008	250.00	13/12/2022	0000000438464	000639	000000	0.00	1	Conta Corrente	CUSTEIO SAUDE ESTADO
Secretaria de Saude	0003320	0000009	264.00	13/12/2022	0000000438464	000639	000000	0.00	1	Conta Corrente	CUSTEIO SAUDE ESTADO
Secretaria de Saude	0003277	0000004	2350.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002712	0000005	1200.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002709	0000005	1400.00	13/12/2022	0000000090042	000639	032569	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004800	0000001	360.00	13/12/2022	0000000090042	000639	032552	57.60	1	Conta Corrente	NULL
Secretaria de Financas	0000065	0000011	495.00	13/12/2022	0000000090042	000639	032576	61.87	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004866	0000001	1560.00	13/12/2022	0000000090042	000639	032554	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004662	0000001	1100.00	13/12/2022	0000000090042	000639	032553	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005054	0000001	1450.00	13/12/2022	0000000090042	000639	032580	232.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001747	0000007	3219.15	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000765	0000009	2440.00	13/12/2022	0000000090042	000639	032574	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004283	0000001	2000.00	13/12/2022	0000000090042	000639	032551	320.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003690	0000003	2000.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002822	0000005	500.00	13/12/2022	0000000090042	000639	032579	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005052	0000001	250.00	13/12/2022	0000000090042	000639	032549	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000057	0000011	550.00	13/12/2022	0000000090042	000639	032560	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000524	0000010	650.00	13/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002282	0000006	3500.00	13/12/2022	0000000090042	000639	032571	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000024	1667.22	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005176	0000001	2400.00	14/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005177	0000001	2800.00	14/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000053	0000012	20.84	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004440	0000001	1212.00	14/12/2022	0000000090042	000639	032583	193.92	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004876	0000001	155.00	14/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000028	1155.86	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000043	0000029	17521.89	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000013	1229.70	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004280	0000002	2276.71	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004886	0000001	1700.00	14/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005184	0000001	1500.00	14/12/2022	0000000090042	000639	032584	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000035	70.91	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000036	274.36	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000013	2096.74	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000030	0000012	914.59	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000013	3903.43	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005175	0000001	2321.76	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002468	0000002	279.95	14/12/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000039	0000012	1493.71	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000033	2794.38	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000034	124.40	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000035	242.99	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004388	0000004	68.42	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004281	0000002	947.49	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004931	0000001	110.00	15/12/2022	0000000090042	000639	032585	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004940	0000001	855.00	15/12/2022	0000000090042	000639	032593	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004791	0000001	2320.00	15/12/2022	0000000090042	000639	032588	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005047	0000001	762.60	15/12/2022	0000000115266	000639	250546	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005049	0000001	186.00	15/12/2022	0000000115266	000639	250548	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000011	11000.60	15/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000086	114.00	15/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005045	0000001	241.80	15/12/2022	0000000115266	000639	250548	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004788	0000001	240.00	15/12/2022	0000000090042	000639	032590	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004943	0000001	40.00	15/12/2022	0000000090042	000639	032594	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004950	0000001	400.00	15/12/2022	0000000090042	000639	032587	64.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003836	0000001	990.00	15/12/2022	0000000090042	000639	032586	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005046	0000001	716.10	15/12/2022	0000000115266	000639	250547	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004949	0000001	140.00	15/12/2022	0000000090042	000639	032592	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004790	0000001	760.00	15/12/2022	0000000090042	000639	032589	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003767	0000003	4218.00	15/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003775	0000001	19280.00	15/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004930	0000001	230.00	15/12/2022	0000000090042	000639	032586	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004939	0000001	1000.00	15/12/2022	0000000090042	000639	032594	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005185	0000001	2500.00	15/12/2022	0000000090042	000639	032590	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004932	0000001	170.00	15/12/2022	0000000090042	000639	032586	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004936	0000001	2590.00	15/12/2022	0000000090042	000639	032586	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004787	0000001	250.00	15/12/2022	0000000090042	000639	032590	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004722	0000001	3000.00	15/12/2022	0000000090042	000639	032591	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003900	0000001	16989.00	15/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005048	0000001	27.90	15/12/2022	0000000115266	000639	250548	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003297	0000001	2940.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003376	0000001	1803.50	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003882	0000001	630.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003846	0000001	1000.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003820	0000001	245.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004059	0000001	2473.57	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004071	0000001	650.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004110	0000001	257.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004418	0000001	1400.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004641	0000001	1530.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004721	0000001	7000.00	16/12/2022	0000000090042	000639	032597	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004809	0000001	1268.00	16/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003593	0000001	890.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003303	0000001	70.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005170	0000001	1267.04	16/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004885	0000001	700.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004806	0000001	763.74	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004719	0000001	76.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003892	0000001	2080.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003985	0000001	1250.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004099	0000001	2094.24	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005108	0000001	600.00	16/12/2022	0000000090042	000639	032599	96.00	1	Conta Corrente	NULL
Secretaria de Financas	0005109	0000001	600.00	16/12/2022	0000000090042	000639	032602	96.00	1	Conta Corrente	NULL
Secretaria de Financas	0005110	0000001	600.00	16/12/2022	0000000090042	000639	032601	96.00	1	Conta Corrente	NULL
Secretaria de Financas	0005111	0000001	600.00	16/12/2022	0000000090042	000639	032600	96.00	1	Conta Corrente	NULL
Secretaria de Financas	0005112	0000001	600.00	16/12/2022	0000000090042	000639	032598	96.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004908	0000001	2160.00	16/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004862	0000001	950.00	16/12/2022	0000000090042	000639	032607	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004863	0000001	600.00	16/12/2022	0000000090042	000639	032603	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005103	0000001	1000.00	16/12/2022	0000000090042	000639	032604	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005104	0000001	1000.00	16/12/2022	0000000090042	000639	032606	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004399	0000002	96.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004378	0000001	11059.15	16/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004060	0000001	1839.55	16/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004937	0000001	1555.00	16/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004895	0000002	667.00	16/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004925	0000001	950.00	16/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004618	0000001	9180.00	16/12/2022	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003773	0000001	881.98	16/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000001	800.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002865	0000009	2294.50	16/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002865	0000010	2294.50	16/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005106	0000001	1800.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004946	0000001	367.64	16/12/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004947	0000001	2307.23	16/12/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004948	0000001	2602.01	16/12/2022	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004774	0000001	200.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004748	0000001	930.88	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004749	0000001	518.90	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004412	0000001	1290.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004414	0000001	690.98	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004135	0000001	400.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004093	0000001	1367.41	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003592	0000001	840.00	16/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001604	0000001	5031.98	16/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002723	0000006	1212.00	19/12/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002724	0000006	75196.49	19/12/2022	0000000654310	004936	000000	6512.90	1	Conta Corrente	NULL
Secretaria de Administracao	0005168	0000001	4605.60	19/12/2022	0000000654310	004936	000000	644.79	1	Conta Corrente	NULL
Secretaria de Educacao	0005189	0000001	10664.31	19/12/2022	0000000814296	004936	000000	2870.21	1	Conta Corrente	NULL
Secretaria de Educacao	0005190	0000001	1390.00	19/12/2022	0000000814296	004936	000000	106.92	1	Conta Corrente	NULL
Secretaria de Educacao	0005191	0000001	22840.97	19/12/2022	0000000814296	004936	000000	3379.24	1	Conta Corrente	NULL
Secretaria de Educacao	0005192	0000001	1860.00	19/12/2022	0000000814296	004936	000000	149.22	1	Conta Corrente	NULL
Secretaria de Educacao	0005193	0000001	67965.31	19/12/2022	0000000814296	004936	000000	15475.95	1	Conta Corrente	NULL
Secretaria de Educacao	0005194	0000001	44942.33	19/12/2022	0000000814296	004936	000000	3942.26	1	Conta Corrente	NULL
Secretaria de Educacao	0005230	0000001	429584.27	19/12/2022	0000000814296	004936	000000	108996.93	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000087	192.00	19/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005186	0000001	47880.00	19/12/2022	0000000814296	004936	000000	15218.70	1	Conta Corrente	NULL
Secretaria de Administracao	0005187	0000001	23807.13	19/12/2022	0000000814296	004936	000000	4144.99	1	Conta Corrente	NULL
Secretaria de Administracao	0005188	0000001	13942.00	19/12/2022	0000000814296	004936	000000	2246.70	1	Conta Corrente	NULL
Secretaria de Administracao	0005223	0000001	564.70	19/12/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002722	0000006	37670.00	19/12/2022	0000000654310	004936	000000	11420.32	1	Conta Corrente	NULL
Secretaria de Saude	0002719	0000006	9838.00	19/12/2022	0000000654310	004936	000000	758.16	1	Conta Corrente	NULL
Secretaria de Saude	0002718	0000006	42800.00	19/12/2022	0000000654310	004936	000000	6621.33	1	Conta Corrente	NULL
Secretaria de Saude	0002717	0000006	7550.00	19/12/2022	0000000654310	004936	000000	911.20	1	Conta Corrente	NULL
Secretaria de Saude	0002716	0000006	9696.00	19/12/2022	0000000654310	004936	000000	951.42	1	Conta Corrente	NULL
Secretaria de Saude	0002711	0000006	1350.00	19/12/2022	0000000654310	004936	000000	103.32	1	Conta Corrente	NULL
Secretaria de Saude	0002710	0000006	350.00	19/12/2022	0000000115266	000639	250549	43.75	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002714	0000006	1700.00	19/12/2022	0000000654310	004936	000000	134.82	1	Conta Corrente	NULL
Secretaria de Saude	0005169	0000001	5400.00	19/12/2022	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005195	0000001	10950.00	19/12/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005196	0000001	6350.00	19/12/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005197	0000001	85.00	19/12/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005198	0000001	2010.00	19/12/2022	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005199	0000001	3720.00	19/12/2022	0000000814296	004936	000000	722.35	1	Conta Corrente	NULL
Secretaria de Saude	0005200	0000001	55753.35	19/12/2022	0000000814296	004936	000000	11574.14	1	Conta Corrente	NULL
Secretaria de Saude	0005201	0000001	40320.00	19/12/2022	0000000814296	004936	000000	3936.50	1	Conta Corrente	NULL
Secretaria de Saude	0005202	0000001	73782.11	19/12/2022	0000000814296	004936	000000	15482.90	1	Conta Corrente	NULL
Secretaria de Saude	0005203	0000001	8578.60	19/12/2022	0000000814296	004936	000000	2506.87	1	Conta Corrente	NULL
Secretaria de Saude	0005210	0000001	6341.00	19/12/2022	0000000814296	004936	000000	1603.25	1	Conta Corrente	NULL
Secretaria de Saude	0005211	0000001	33572.40	19/12/2022	0000000814296	004936	000000	7053.79	1	Conta Corrente	NULL
Secretaria de Saude	0005212	0000001	9779.61	19/12/2022	0000000814296	004936	000000	2149.91	1	Conta Corrente	NULL
Secretaria de Saude	0005213	0000001	11864.00	19/12/2022	0000000814296	004936	000000	2935.77	1	Conta Corrente	NULL
Secretaria de Saude	0005215	0000001	5564.07	19/12/2022	0000000814296	004936	000000	1213.56	1	Conta Corrente	NULL
Secretaria de Saude	0005216	0000001	1230.00	19/12/2022	0000000814296	004936	000000	437.82	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005221	0000001	6499.59	19/12/2022	0000000814296	004936	000000	1934.14	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005222	0000001	10604.00	19/12/2022	0000000814296	004936	000000	1346.39	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005226	0000001	100.00	19/12/2022	0000000115266	000639	250558	16.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0005220	0000001	10333.33	19/12/2022	0000000814296	004936	000000	1383.51	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005050	0000001	1080.00	19/12/2022	0000000115266	000639	250555	172.80	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005055	0000001	700.00	19/12/2022	0000000115266	000639	250556	112.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005056	0000001	700.00	19/12/2022	0000000115266	000639	250557	112.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002704	0000006	1212.00	19/12/2022	0000000654310	004936	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0005218	0000001	11076.50	19/12/2022	0000000814296	004936	000000	1087.57	1	Conta Corrente	NULL
Secretaria de Financas	0005219	0000001	2510.00	19/12/2022	0000000814296	004936	000000	392.71	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0005217	0000001	8980.00	19/12/2022	0000000814296	004936	000000	1086.31	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005206	0000001	25776.45	19/12/2022	0000000814296	004936	000000	4181.06	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005207	0000001	31312.00	19/12/2022	0000000814296	004936	000000	2822.29	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005208	0000001	27167.73	19/12/2022	0000000814296	004936	000000	5872.87	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005209	0000001	15686.00	19/12/2022	0000000814296	004936	000000	1211.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005214	0000001	7272.00	19/12/2022	0000000814296	004936	000000	1064.71	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005231	0000001	6198.00	19/12/2022	0000000654310	004936	000000	466.92	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002720	0000006	11848.00	19/12/2022	0000000654310	004936	000000	920.88	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002708	0000006	480.00	19/12/2022	0000000115266	000639	250553	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002707	0000006	370.00	19/12/2022	0000000115266	000639	250551	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002706	0000006	400.00	19/12/2022	0000000115266	000639	250550	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002705	0000006	400.00	19/12/2022	0000000115266	000639	250552	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004996	0000001	1212.00	19/12/2022	0000000115266	000639	250554	193.92	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002721	0000006	12259.00	19/12/2022	0000000654310	004936	000000	1101.93	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005204	0000001	69009.55	19/12/2022	0000000814296	004936	000000	13152.73	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005205	0000001	30504.25	19/12/2022	0000000814296	004936	000000	3554.35	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005158	0000001	6161.24	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003883	0000001	2720.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003881	0000001	3080.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003141	0000001	4200.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004595	0000001	3000.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003239	0000001	2732.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005273	0000001	511.86	20/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005276	0000001	0.60	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005160	0000001	2982.42	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005162	0000001	1212.00	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004750	0000001	3204.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0005165	0000001	1885.80	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005159	0000001	6350.61	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002703	0000006	1800.00	20/12/2022	0000000090042	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Financas	0005161	0000001	527.10	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004245	0000001	6960.58	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0005164	0000001	1995.00	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005163	0000001	2178.19	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005173	0000001	2500.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005155	0000001	7924.88	20/12/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005156	0000001	258.30	20/12/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005157	0000001	781.20	20/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005166	0000001	90.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005167	0000001	150.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004097	0000001	1076.54	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004219	0000001	15403.81	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004219	0000002	1939.14	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004219	0000003	1.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002726	0000006	1800.00	20/12/2022	0000000090042	000639	000000	233.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003308	0000001	44550.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004223	0000001	11808.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002712	0000006	1200.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000213	0000002	8764.31	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000461	0000005	300.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000460	0000009	1772.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000008	3676.77	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005262	0000001	1500.96	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005263	0000001	1500.96	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005264	0000001	1500.96	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003570	0000002	1500.93	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003747	0000001	1500.96	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004315	0000001	1500.96	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004718	0000001	1500.96	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005150	0000001	9367.90	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003878	0000001	2141.07	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003879	0000001	1131.92	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000188	1250.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000189	1000.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000190	1200.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000191	900.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000192	1800.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000193	1200.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000194	1800.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000195	2000.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000196	1000.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000197	1200.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000198	1500.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000199	1000.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000200	1150.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000201	1200.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000202	1200.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000203	1200.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000204	1550.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000205	1200.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000206	1000.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000207	1000.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000208	1000.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000209	2500.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000210	1000.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000211	1200.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000212	1300.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000213	1000.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000214	1400.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000215	2000.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000216	1200.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000217	1200.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000218	1800.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000219	1000.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000220	1200.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000221	1200.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000222	1000.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000223	1300.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000224	2000.00	20/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005152	0000001	291.90	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005153	0000001	390.60	20/12/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005154	0000001	9372.82	20/12/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005061	0000001	950.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003395	0000001	8742.80	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004096	0000001	1380.20	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004387	0000001	18263.74	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004385	0000001	1436.40	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004751	0000001	4670.88	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004773	0000001	680.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005025	0000001	11920.00	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005026	0000001	1436.40	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005151	0000001	2854.85	20/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002438	0000001	9890.94	20/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005115	0000001	291.90	21/12/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Educacao	0005116	0000001	390.60	21/12/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005117	0000001	9603.30	21/12/2022	0000000430056	000639	000000	451.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005134	0000001	254.52	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005135	0000001	15791.26	21/12/2022	0000000430056	000639	000000	1971.28	1	Conta Corrente	NULL
Secretaria de Educacao	0005144	0000001	1319.90	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000225	26094.12	21/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005113	0000001	9453.90	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000070	0000012	655.00	21/12/2022	0000000090042	000639	032610	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005114	0000001	2990.82	21/12/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Administracao	0005142	0000001	585.00	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000764	0000010	1368.00	21/12/2022	0000000090042	000639	032612	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000392	0000010	4121.50	21/12/2022	0000000090042	000639	032608	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005123	0000001	3294.06	21/12/2022	0000000090042	000639	000000	225.88	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005125	0000001	1616.00	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005139	0000001	1301.58	21/12/2022	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005140	0000001	357.00	21/12/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005148	0000001	378.00	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004241	0000002	2200.00	21/12/2022	0000000115266	000639	250560	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005118	0000001	9779.00	21/12/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0005119	0000001	258.30	21/12/2022	0000000115878	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0005120	0000001	779.05	21/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005129	0000001	5600.70	21/12/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005130	0000001	2036.16	21/12/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005131	0000001	1585.50	21/12/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005132	0000001	8792.70	21/12/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005136	0000001	3199.98	21/12/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005137	0000001	283.50	21/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005147	0000001	73.50	21/12/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005183	0000001	1600.00	21/12/2022	0000000090042	000639	032616	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005126	0000001	2226.84	21/12/2022	0000000090042	000639	000000	169.41	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005133	0000001	254.52	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005145	0000001	2096.00	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0005127	0000001	1995.00	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005227	0000001	263.00	21/12/2022	0000000090042	000639	032615	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005124	0000001	527.10	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005143	0000001	1201.95	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005278	0000001	300.00	21/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0005128	0000001	1885.80	21/12/2022	0000000090042	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005122	0000001	6660.36	21/12/2022	0000000090042	000639	000000	282.35	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005051	0000001	1250.00	21/12/2022	0000000090042	000639	032609	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005228	0000001	90.00	21/12/2022	0000000090042	000639	032613	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005229	0000001	90.00	21/12/2022	0000000090042	000639	032614	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005279	0000001	1958.69	21/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005280	0000001	1100.00	21/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000765	0000010	2440.00	21/12/2022	0000000090042	000639	032617	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004997	0000001	16229.00	21/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005121	0000001	6405.89	21/12/2022	0000000090042	000639	000000	451.76	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005138	0000001	2488.08	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005141	0000001	2574.39	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005146	0000001	1663.60	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005149	0000001	828.90	21/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000064	0000011	650.00	22/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005281	0000001	218.75	22/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005282	0000001	3000.00	22/12/2022	0000000115266	000639	250561	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005283	0000001	480.00	22/12/2022	0000000115266	000639	250562	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005284	0000001	650.00	22/12/2022	0000000115266	000639	250563	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004629	0000001	787.40	22/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000011	7200.00	22/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002187	0000007	2300.00	22/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002186	0000007	2300.00	22/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005277	0000001	9029.61	22/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005113	0000002	212.08	22/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005150	0000002	0.03	22/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001690	0000003	76585.63	22/12/2022	0000000194492	024694	000000	4901.48	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000060	10739.40	23/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005304	0000001	20.00	23/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004645	0000001	11000.00	26/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004758	0000001	16420.00	26/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000088	208.00	26/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005261	0000001	10141.65	26/12/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005178	0000001	7705.84	26/12/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005179	0000001	2446.42	26/12/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005181	0000001	10152.26	26/12/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004731	0000001	10195.23	26/12/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004743	0000001	10098.93	26/12/2022	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000001	7476.15	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000008	6000.00	27/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000089	192.00	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000770	0000007	3500.00	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005265	0000001	11341.45	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005266	0000001	8045.09	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005267	0000001	5455.70	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005268	0000001	7293.36	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005269	0000001	6115.04	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004888	0000001	4172.44	27/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004883	0000001	86.00	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004756	0000001	345.00	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004735	0000001	933.68	27/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005328	0000001	933.68	27/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005285	0000001	702.46	27/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005286	0000001	855.00	27/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005287	0000001	680.00	27/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005288	0000001	2110.00	27/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005290	0000001	882.44	27/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005291	0000001	533.96	27/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005353	0000001	187.59	27/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005063	0000001	51.00	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004262	0000002	89296.78	27/12/2022	0000000115266	000639	000000	5715.00	1	Conta Corrente	NULL
Secretaria de Saude	0004017	0000001	4079.60	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005180	0000001	933.68	27/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005182	0000001	746.09	27/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003062	0000001	840.00	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000012	7500.00	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004877	0000001	814.47	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004014	0000001	3448.00	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003299	0000001	440.99	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003020	0000001	3800.00	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003238	0000001	13322.00	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003884	0000001	13500.00	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003774	0000001	5579.00	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002771	0000001	11275.96	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001027	0000005	610.00	27/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003772	0000001	7000.00	28/12/2022	0000000115266	000639	250564	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005337	0000001	688.34	28/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005338	0000001	986.44	28/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005378	0000001	2428.16	28/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005357	0000001	2119.22	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005358	0000001	2146.32	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005359	0000001	598.43	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005360	0000001	753.38	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005361	0000001	1143.62	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005362	0000001	1723.56	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005363	0000001	1701.88	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005365	0000001	189.70	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005367	0000001	43.36	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005368	0000001	108.40	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005372	0000001	3024.36	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005373	0000001	1593.48	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005374	0000001	1457.98	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005375	0000001	2341.44	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005376	0000001	1956.62	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005377	0000001	2552.82	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005339	0000001	5183.99	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005342	0000001	1989.14	28/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005308	0000001	1780.87	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005309	0000001	1465.90	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005310	0000001	1561.80	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005311	0000001	2431.75	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005312	0000001	1578.99	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005313	0000001	2336.04	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005314	0000001	3815.45	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005315	0000001	3107.51	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005316	0000001	1586.20	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005317	0000001	3979.92	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005318	0000001	4023.18	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005319	0000001	4758.60	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005320	0000001	4434.15	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005323	0000001	6726.93	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005324	0000001	6193.39	28/12/2022	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005325	0000001	6656.70	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005391	0000001	10500.00	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005392	0000001	9935.05	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005393	0000001	6099.05	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005394	0000001	800.00	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005292	0000001	299.98	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005305	0000001	485.31	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000012	89.22	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000011	202.57	29/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000012	89.22	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000013	76.15	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000012	13.07	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000012	44.03	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000012	65.99	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000012	313.76	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000023	0000012	14.37	29/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000072	0000012	220.00	29/12/2022	0000006241185	001040	000000	11.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004861	0000001	5996.44	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005105	0000001	19639.19	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004307	0000001	254.52	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004288	0000001	291.90	29/12/2022	0000000090034	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Educacao	0004321	0000001	207.90	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004388	0000003	138.69	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004510	0000003	861.39	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003903	0000001	9685.30	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003294	0000001	1580.00	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003555	0000004	807.30	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004871	0000001	589.90	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005386	0000001	3151.65	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005387	0000001	3385.50	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005416	0000001	510.50	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000012	94.72	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000024	178.44	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000025	44.03	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000026	47.22	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004318	0000001	585.00	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004287	0000001	3058.02	29/12/2022	0000000090034	000639	000000	56.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0000010	0000012	89.22	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005415	0000001	24923.55	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000012	221.56	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004952	0000002	94.72	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004286	0000001	9981.07	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000035	94.72	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000012	0000012	89.22	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000031	0000012	307.92	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005293	0000001	8.23	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005294	0000001	90.00	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000034	89.22	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000035	89.22	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000025	0000036	78.56	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005028	0000002	425.00	29/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005270	0000001	90.00	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005271	0000001	90.00	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005275	0000001	1320.00	29/12/2022	0000006241185	001040	000000	66.00	1	Conta Corrente	NULL
Secretaria de Saude	0004098	0000003	508.38	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004291	0000001	10198.44	29/12/2022	0000000090034	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Saude	0004292	0000001	258.30	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004317	0000001	73.50	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004302	0000001	7910.70	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004303	0000001	2036.16	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004304	0000001	1585.50	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004305	0000001	8486.10	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004309	0000001	3619.98	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003569	0000004	500.00	29/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003594	0000004	94.72	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005397	0000001	800.00	29/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005401	0000001	1000.00	29/12/2022	0000000115266	000639	250565	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000033	57.21	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000034	54.05	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000026	0000011	47.25	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000026	0000012	44.03	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000041	0000011	49.66	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000041	0000012	49.05	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000012	94.72	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000007	0000012	94.72	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004325	0000002	5440.00	29/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004218	0000003	4160.00	29/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004324	0000002	5440.00	29/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004320	0000001	378.00	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004296	0000001	3378.90	29/12/2022	0000000090034	000639	000000	225.88	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004298	0000001	1611.96	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002977	0000002	4800.00	29/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002982	0000006	488.00	29/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003118	0000006	89.22	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003379	0000001	176.95	29/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003380	0000001	468.20	29/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001013	0000006	1200.00	29/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000009	1677.80	29/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005389	0000001	6215.70	29/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005395	0000001	800.00	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005406	0000001	12071.80	29/12/2022	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000034	178.44	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000035	1403.58	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000027	0000036	405.38	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000029	0000012	13.07	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000021	418.56	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000022	76.15	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000023	44.03	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000024	47.20	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000028	0000025	429.16	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004294	0000001	6405.89	29/12/2022	0000000090034	000639	000000	395.29	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004311	0000001	2488.08	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004319	0000001	426.50	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005396	0000001	800.00	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000044	0000023	134.29	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003803	0000001	2160.00	29/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003557	0000002	8640.00	29/12/2022	0000000090042	000639	032619	665.28	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003295	0000001	1960.00	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004511	0000002	89.10	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004299	0000001	2226.84	29/12/2022	0000000090034	000639	000000	112.94	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004306	0000001	254.52	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004323	0000001	600.00	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003503	0000007	313.77	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003503	0000008	89.22	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004300	0000001	1995.00	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004757	0000001	44999.70	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004870	0000001	2715.50	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005289	0000001	103.00	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004301	0000001	1885.80	29/12/2022	0000000090034	000639	000000	56.47	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004660	0000001	1800.00	29/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004271	0000001	306.00	29/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004295	0000001	6803.02	29/12/2022	0000000090034	000639	000000	225.88	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004314	0000001	2574.39	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004322	0000001	1776.98	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004297	0000001	527.10	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004316	0000001	1201.95	29/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000064	0000012	650.00	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004277	0000001	330.00	30/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004416	0000001	1280.00	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004622	0000001	2400.00	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005398	0000001	580.00	30/12/2022	0000000090034	000639	002416	92.79	1	Conta Corrente	NULL
Secretaria de Financas	0000065	0000012	495.00	30/12/2022	0000000090034	000639	002419	61.87	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004785	0000005	2400.00	30/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005400	0000001	230.00	30/12/2022	0000000090034	000639	002418	36.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000057	0000012	550.00	30/12/2022	0000000090034	000639	002408	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000524	0000011	650.00	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005031	0000001	1.00	30/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003690	0000004	2000.00	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003485	0000001	3080.00	30/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002822	0000006	500.00	30/12/2022	0000000090034	000639	002415	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005428	0000001	2.00	30/12/2022	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000007	10800.00	30/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000013	33.00	30/12/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002977	0000001	12000.00	30/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003165	0000001	11.00	30/12/2022	0000000438464	000639	000000	0.00	1	Conta Corrente	CUSTEIO SAUDE ESTADO
Secretaria de Saude	0003165	0000002	22.00	30/12/2022	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002709	0000006	1400.00	30/12/2022	0000000090034	000639	002407	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003403	0000001	2757.30	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000059	0000012	450.00	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000056	0000012	750.00	30/12/2022	0000000090034	000639	002409	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000026	11.00	30/12/2022	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004243	0000003	9450.00	30/12/2022	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004219	0000004	4389.94	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004219	0000005	15162.50	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005065	0000001	465.00	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005390	0000001	7782.70	30/12/2022	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004807	0000001	1866.00	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000058	0000012	400.00	30/12/2022	0000000090034	000639	002410	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000090	30.00	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005424	0000001	1070.27	30/12/2022	0000000711678	000410	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO IPTU
Secretaria de Administracao	0005425	0000001	299.00	30/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005426	0000001	442.09	30/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005426	0000002	11.00	30/12/2022	0000000437379	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005427	0000001	660.09	30/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005429	0000001	0.35	30/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004860	0000002	15004.78	30/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000012	990.00	30/12/2022	0000000090034	000639	002422	162.31	1	Conta Corrente	NULL
Secretaria de Educacao	0000063	0000012	1100.00	30/12/2022	0000000090034	000639	002411	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001663	0000001	32100.14	30/12/2022	0000000710485	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000065	283.30	30/12/2022	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000066	0.37	30/12/2022	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000067	494.38	30/12/2022	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000068	5.89	30/12/2022	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000069	4747.00	30/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000210	0000012	449.00	30/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000211	0000001	7020.00	30/12/2022	0000000090034	000639	002426	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000209	0000012	780.00	30/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000028	303.10	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000029	748.00	30/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000030	374.00	30/12/2022	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000031	55.91	30/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003274	0000001	1461.00	30/12/2022	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004887	0000001	1468.00	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004761	0000001	1750.00	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004762	0000001	2720.00	30/12/2022	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000012	660.00	30/12/2022	0000000090034	000639	002413	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000012	600.00	30/12/2022	0000000090034	000639	002412	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000012	750.00	30/12/2022	0000000090034	000639	002414	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005399	0000001	100.00	30/12/2022	0000000090034	000639	002417	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001758	0000001	2554.69	30/12/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001320	0000001	3303.55	30/12/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001442	0000001	1594.28	30/12/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001226	0000001	937.20	30/12/2022	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7157

Última atualização: 11/06/2024