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 DA FAZENDA	0000115	0000001	6.00	03/01/2022	0000000190411	00099X	000115	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000116	0000001	31.35	03/01/2022	0000000039640	00099X	000116	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000117	0000001	10.45	03/01/2022	0000000003112	000400	000117	0.00	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA FAZENDA	0000118	0000001	4.75	04/01/2022	0000000096423	00099X	000118	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA FAZENDA	0000119	0000001	10.45	04/01/2022	0000000039640	00099X	000119	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000006	0000001	1200.00	04/01/2022	0000000039640	00099X	000006	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000120	0000001	9.20	05/01/2022	0000000190411	00099X	000120	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000121	0000001	10.45	05/01/2022	0000000003112	000400	000121	0.00	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA FAZENDA	0000122	0000001	3.08	05/01/2022	0000000003112	000400	000122	0.00	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA FAZENDA	0000123	0000001	61.80	06/01/2022	0000000190411	00099X	000123	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000124	0000001	18.00	07/01/2022	0000000190411	00099X	000124	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA ADMINISTRACAO	0000125	0000001	11210.77	07/01/2022	0000000446920	00099X	000125	0.00	1	Conta Corrente	B.BRASIL S.A 44.692-0 LEI A BLANC-MUNICIPIO
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	10900.00	07/01/2022	0000000194506	00099X	000015	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	18376.60	10/01/2022	0000000039640	00099X	000131	51.27	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000013	0000001	1513.52	10/01/2022	0000000163368	00099X	000013	0.00	1	Conta Corrente	FUNDO ESPECIAL
GABINETE DO PREFEITO	0000134	0000001	797.00	10/01/2022	0000000039640	00099X	000134	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000135	0000001	3736.95	10/01/2022	0000000039640	00099X	000135	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000137	0000001	1950.00	10/01/2022	0000000096423	00099X	000137	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA FAZENDA	0000126	0000001	7726.98	10/01/2022	0000000039640	00099X	000126	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000127	0000001	0.15	10/01/2022	0000000067091	00099X	000127	0.00	1	Conta Corrente	I.T.R Conta Corrente
SECRETARIA DA FAZENDA	0000128	0000001	31.59	10/01/2022	0000000128511	00099X	000128	0.00	1	Conta Corrente	CIDE-CONTA CORRENTE
SECRETARIA DA FAZENDA	0000129	0000001	15001.22	10/01/2022	0000000039640	00099X	000129	102.54	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000132	0000001	14069.66	10/01/2022	0000000039640	00099X	000132	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000133	0000001	10.45	10/01/2022	0000000039640	00099X	000133	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000136	0000001	10.45	10/01/2022	0000000163368	00099X	000136	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE EDUCACAO	0000130	0000001	10461.00	10/01/2022	0000000039640	00099X	000130	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000139	0000001	39.60	11/01/2022	0000000190411	00099X	000139	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000140	0000001	69.20	11/01/2022	0000000190411	00099X	000140	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA ADMINISTRACAO	0000138	0000001	3404.99	11/01/2022	0000000096423	00099X	000138	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	10227.00	11/01/2022	0000006240817	000400	000067	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	1500.00	12/01/2022	0000000194506	00099X	000009	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	600.00	12/01/2022	0000000194506	00099X	000012	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	1900.00	12/01/2022	0000000194506	00099X	000014	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	10.45	12/01/2022	0000000194506	00099X	000142	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DA FAZENDA	0000141	0000001	24.00	12/01/2022	0000000190411	00099X	000141	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000158	0000001	31.35	13/01/2022	0000000039640	00099X	000158	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000160	0000001	4.60	13/01/2022	0000000190411	00099X	000160	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000016	0000001	300.00	13/01/2022	0000000094870	00099X	000016	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000017	0000001	1220.00	13/01/2022	0000000039640	00099X	000017	36.60	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000032	0000001	100.00	13/01/2022	0000000039640	00099X	000032	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000036	0000001	951.60	13/01/2022	0000000039640	00099X	000036	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000031	0000001	600.00	13/01/2022	0000000039640	00099X	000031	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000072	0000001	899.00	13/01/2022	0000000039640	00099X	000072	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000035	0000001	407.36	13/01/2022	0000000039640	00099X	000035	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCACAO	0000034	0000001	300.00	13/01/2022	0000000039640	00099X	000034	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCACAO	0000159	0000001	10.45	13/01/2022	0000000094870	00099X	000159	0.00	1	Conta Corrente	M.D.E. Conta Corrente
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	500.00	13/01/2022	0000000194506	00099X	000143	15.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	73.15	13/01/2022	0000000194506	00099X	000157	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	5427.08	13/01/2022	0000000194506	00099X	000068	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	3179.12	13/01/2022	0000000194506	00099X	000069	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	300.00	13/01/2022	0000000194506	00099X	000070	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	3800.00	13/01/2022	0000000194506	00099X	000018	332.87	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	400.00	13/01/2022	0000000194506	00099X	000019	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	660.00	13/01/2022	0000000194506	00099X	000020	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	280.60	13/01/2022	0000000194506	00099X	000021	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	770.00	13/01/2022	0000000194506	00099X	000022	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	165.00	13/01/2022	0000000194506	00099X	000023	4.95	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	1468.60	13/01/2022	0000000194506	00099X	000024	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	1933.00	13/01/2022	0000000194506	00099X	000025	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	258.00	13/01/2022	0000000194506	00099X	000026	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	332.50	13/01/2022	0000000194506	00099X	000027	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	480.00	13/01/2022	0000000194506	00099X	000030	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000029	0000001	550.00	13/01/2022	0000000039640	00099X	000029	16.50	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000033	0000001	200.00	13/01/2022	0000000039640	00099X	000033	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0000073	0000001	1099.00	13/01/2022	0000000039640	00099X	000073	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000058	0000001	5737.50	14/01/2022	0000000163368	00099X	000058	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000052	0000001	3655.40	14/01/2022	0000000039640	00099X	000052	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000054	0000001	1784.00	14/01/2022	0000000039640	00099X	000054	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000059	0000001	4310.00	14/01/2022	0000000163368	00099X	000059	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000060	0000001	4560.00	14/01/2022	0000000163368	00099X	000060	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA	0000005	0000001	699.45	14/01/2022	0000000039640	00099X	000005	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	208.00	14/01/2022	0000000194506	00099X	000071	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	300.00	14/01/2022	0000000194506	00099X	000010	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	2197.70	14/01/2022	0000000194506	00099X	000011	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	220.00	14/01/2022	0000000194506	00099X	000001	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	310.00	14/01/2022	0000006240760	000400	000008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	41.80	14/01/2022	0000000194506	00099X	000162	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	926.00	14/01/2022	0000000194506	00099X	000057	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DE EDUCACAO	0000166	0000001	41.80	14/01/2022	0000000094870	00099X	000166	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000051	0000001	1596.00	14/01/2022	0000000094870	00099X	000051	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000053	0000001	1400.00	14/01/2022	0000000094870	00099X	000053	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000055	0000001	7202.00	14/01/2022	0000000094870	00099X	000055	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000056	0000001	8211.00	14/01/2022	0000000094870	00099X	000056	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000061	0000001	4418.00	14/01/2022	0000006720053	000400	000061	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DA ADMINISTRACAO	0000003	0000001	3001.88	14/01/2022	0000000039640	00099X	000003	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000163	0000001	744.00	14/01/2022	0000000096423	00099X	000163	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000164	0000001	372.00	14/01/2022	0000000096423	00099X	000164	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA FAZENDA	0000161	0000001	20.90	14/01/2022	0000000039640	00099X	000161	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000165	0000001	27.60	14/01/2022	0000000190411	00099X	000165	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000171	0000001	52.25	17/01/2022	0000000163368	00099X	000171	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA FAZENDA	0000172	0000001	47.00	17/01/2022	0000000190411	00099X	000172	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000174	0000001	574.75	17/01/2022	0000000039640	00099X	000174	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCACAO	0000173	0000001	167.20	17/01/2022	0000000094870	00099X	000173	0.00	1	Conta Corrente	M.D.E. Conta Corrente
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	209.00	17/01/2022	0000000194506	00099X	000170	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	3500.00	17/01/2022	0000000194506	00099X	000037	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	3500.00	17/01/2022	0000000194506	00099X	000038	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	3500.00	17/01/2022	0000000194506	00099X	000039	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	3500.00	17/01/2022	0000000194506	00099X	000040	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	3500.00	17/01/2022	0000000194506	00099X	000041	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	3500.00	17/01/2022	0000000194506	00099X	000042	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	3500.00	17/01/2022	0000000194506	00099X	000043	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	3500.00	17/01/2022	0000000194506	00099X	000044	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	3500.00	17/01/2022	0000000194506	00099X	000045	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	3500.00	17/01/2022	0000000194506	00099X	000046	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	7500.00	17/01/2022	0000006240760	000400	000047	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000062	0000001	6000.00	17/01/2022	0000000163368	00099X	000062	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000063	0000001	6000.00	17/01/2022	0000000163368	00099X	000063	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000064	0000001	6000.00	17/01/2022	0000000163368	00099X	000064	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000065	0000001	6000.00	17/01/2022	0000000163368	00099X	000065	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000066	0000001	6000.00	17/01/2022	0000000163368	00099X	000066	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	840.00	18/01/2022	0000006240760	000400	000048	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	10.45	18/01/2022	0000000194506	00099X	000178	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000179	0000001	20.90	18/01/2022	0000006240760	000400	000179	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
SECRETARIA DE EDUCACAO	0000175	0000001	4332.19	18/01/2022	0000000094870	00099X	000175	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000176	0000001	1000.00	18/01/2022	0000000094870	00099X	000176	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DA FAZENDA	0000177	0000001	52.25	18/01/2022	0000000039640	00099X	000177	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000181	0000001	19.80	18/01/2022	0000000190411	00099X	000181	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000182	0000001	303.05	18/01/2022	0000000094870	00099X	000182	0.00	1	Conta Corrente	M.D.E. Conta Corrente
GABINETE DO PREFEITO	0000180	0000001	936.00	18/01/2022	0000000096423	00099X	000180	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA FAZENDA	0000183	0000001	21.20	19/01/2022	0000000190411	00099X	000183	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000096	0000001	950.00	19/01/2022	0000000039640	00099X	000096	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000095	0000001	2500.00	20/01/2022	0000000163368	00099X	000095	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA FAZENDA	0000184	0000001	10.45	20/01/2022	0000000163368	00099X	000184	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA FAZENDA	0000185	0000001	250.18	20/01/2022	0000000163368	00099X	000185	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA FAZENDA	0000186	0000001	19.80	20/01/2022	0000000190411	00099X	000186	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000187	0000001	1950.37	20/01/2022	0000000039640	00099X	000187	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000188	0000001	10.45	20/01/2022	0000000039640	00099X	000188	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000189	0000001	4000.00	20/01/2022	0000000039640	00099X	000189	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000190	0000001	600.00	20/01/2022	0000000096423	00099X	000190	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000191	0000001	651.00	20/01/2022	0000000096423	00099X	000191	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000192	0000001	1922.00	20/01/2022	0000000096423	00099X	000192	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000193	0000001	3000.00	21/01/2022	0000000039640	00099X	000193	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000194	0000001	3000.00	21/01/2022	0000000039640	00099X	000194	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000195	0000001	3000.00	21/01/2022	0000000039640	00099X	000195	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000102	0000001	4534.20	21/01/2022	0000000094870	00099X	000102	0.00	1	Conta Corrente	M.D.E. Conta Corrente
GABINETE DO PREFEITO	0000152	0000001	3336.06	21/01/2022	0000000039640	00099X	000152	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000203	0000001	41.80	21/01/2022	0000000039640	00099X	000203	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000207	0000001	67.80	21/01/2022	0000000190411	00099X	000207	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000167	0000001	3500.00	21/01/2022	0000000039640	00099X	000167	275.20	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000084	0000001	2446.00	21/01/2022	0000000429031	00099X	000084	0.00	1	Conta Corrente	B.BRASIL S.A 42.903-1 PSB CREAS ESTADUAL
SECRETARIA DE EDUCACAO	0000197	0000001	1000.00	21/01/2022	0000000094870	00099X	000197	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000198	0000001	4382.10	21/01/2022	0000000094870	00099X	000198	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000199	0000001	5231.00	21/01/2022	0000000094870	00099X	000199	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000200	0000001	4382.10	21/01/2022	0000000094870	00099X	000200	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000206	0000001	20.90	21/01/2022	0000006720053	000400	000206	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000145	0000001	2249.98	21/01/2022	0000006720053	000400	000145	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000144	0000001	16887.34	21/01/2022	0000000039640	00099X	000144	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	41.80	21/01/2022	0000006240760	000400	000204	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	10.45	21/01/2022	0000000194506	00099X	000205	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	2652.43	21/01/2022	0000006240760	000400	000148	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	2747.79	21/01/2022	0000006240760	000400	000154	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	5347.39	21/01/2022	0000000194506	00099X	000156	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	1500.00	21/01/2022	0000000194506	00099X	000169	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DE TRANSPORTES	0000149	0000001	5985.26	21/01/2022	0000000039640	00099X	000149	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000150	0000001	2216.59	21/01/2022	0000000369934	00099X	000150	0.00	1	Conta Corrente	PMCI - BL GBF FNAS BOLSA FAMILIA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000201	0000001	10.45	21/01/2022	0000000369934	00099X	000201	0.00	1	Conta Corrente	PMCI - BL GBF FNAS BOLSA FAMILIA
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0000147	0000001	1107.09	21/01/2022	0000000039640	00099X	000147	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0000151	0000001	1025.58	21/01/2022	0000000387452	00099X	000151	0.00	1	Conta Corrente	B.BRASIL 38.745-2 - CRIANCA FELIZ - FNAS
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0000202	0000001	10.45	21/01/2022	0000000387452	00099X	000202	0.00	1	Conta Corrente	B.BRASIL 38.745-2 - CRIANCA FELIZ - FNAS
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0000218	0000001	9207.84	24/01/2022	0000000003112	000400	000218	555.48	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000229	0000001	1796.73	24/01/2022	0000000003112	000400	000229	500.55	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000230	0000001	8474.54	24/01/2022	0000000003112	000400	000230	1018.08	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000270	0000001	10.45	24/01/2022	0000000369934	00099X	000270	0.00	1	Conta Corrente	PMCI - BL GBF FNAS BOLSA FAMILIA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000273	0000001	10.45	24/01/2022	0000000370037	00099X	000273	0.00	1	Conta Corrente	PMCI - BL PSB FNAS scfv
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000097	0000001	300.00	24/01/2022	0000000369934	00099X	000097	0.00	1	Conta Corrente	PMCI - BL GBF FNAS BOLSA FAMILIA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000103	0000001	274.00	24/01/2022	0000000369934	00099X	000103	0.00	1	Conta Corrente	PMCI - BL GBF FNAS BOLSA FAMILIA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000104	0000001	300.00	24/01/2022	0000000369934	00099X	000104	0.00	1	Conta Corrente	PMCI - BL GBF FNAS BOLSA FAMILIA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000105	0000001	80.00	24/01/2022	0000000369934	00099X	000105	0.00	1	Conta Corrente	PMCI - BL GBF FNAS BOLSA FAMILIA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000106	0000001	276.00	24/01/2022	0000000369934	00099X	000106	0.00	1	Conta Corrente	PMCI - BL GBF FNAS BOLSA FAMILIA
SECRETARIA DE TRANSPORTES	0000217	0000001	10801.63	24/01/2022	0000000003112	000400	000217	1608.86	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE TRANSPORTES	0000099	0000001	1000.00	24/01/2022	0000000039640	00099X	000099	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAUDE	0000154	0000002	2747.79	24/01/2022	0000006240760	000400	000154	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	1550.00	24/01/2022	0000000194506	00099X	000168	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	40.64	24/01/2022	0000000194506	00099X	000256	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	317.87	24/01/2022	0000000194506	00099X	000257	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	5430.00	24/01/2022	0000000194506	00099X	000264	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	73.15	24/01/2022	0000000194506	00099X	000267	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	94.05	24/01/2022	0000006240760	000400	000275	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	10.45	24/01/2022	0000006240817	000400	000276	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000148	0000002	2652.43	24/01/2022	0000006240760	000400	000148	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	632.89	24/01/2022	0000006240760	000400	000153	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000057	0000002	36.00	24/01/2022	0000000194506	00099X	000057	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000143	0000002	500.00	24/01/2022	0000000194506	00099X	000143	15.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	7617.49	24/01/2022	0000006240760	000400	000146	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	67203.79	24/01/2022	0000000003112	000400	000228	10740.25	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	50130.41	24/01/2022	0000000003112	000400	000231	6435.85	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	65854.48	24/01/2022	0000000003112	000400	000232	9170.27	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	35313.62	24/01/2022	0000000003112	000400	000233	7491.32	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAUDE	0000234	0000001	13148.26	24/01/2022	0000000003112	000400	000234	2097.57	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	7936.25	24/01/2022	0000000003112	000400	000235	2554.95	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	5445.05	24/01/2022	0000000194506	00099X	000074	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	2699.67	24/01/2022	0000006240760	000400	000075	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	8615.42	24/01/2022	0000000194506	00099X	000078	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	392.65	24/01/2022	0000000194506	00099X	000082	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	285.62	24/01/2022	0000000194506	00099X	000083	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	110.00	24/01/2022	0000000194506	00099X	000101	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	475.70	24/01/2022	0000000194506	00099X	000108	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	561.97	24/01/2022	0000000194506	00099X	000111	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	1560.60	24/01/2022	0000006240760	000400	000112	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	7754.24	24/01/2022	0000006240760	000400	000113	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	390.00	24/01/2022	0000000194506	00099X	000114	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000216	0000001	1290.20	24/01/2022	0000000003112	000400	000216	180.63	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000219	0000001	29221.71	24/01/2022	0000000003112	000400	000219	5839.12	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000080	0000001	4243.98	24/01/2022	0000000039640	00099X	000080	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000081	0000001	15292.65	24/01/2022	0000000039640	00099X	000081	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCACAO	0000077	0000001	7793.71	24/01/2022	0000000094870	00099X	000077	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000085	0000001	543.65	24/01/2022	0000006720053	000400	000085	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000094	0000001	111.80	24/01/2022	0000000094870	00099X	000094	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000259	0000001	127.69	24/01/2022	0000000094870	00099X	000259	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000260	0000001	127.69	24/01/2022	0000000094870	00099X	000260	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000261	0000001	195.23	24/01/2022	0000000094870	00099X	000261	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000262	0000001	195.23	24/01/2022	0000000094870	00099X	000262	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000266	0000001	10.45	24/01/2022	0000000094870	00099X	000266	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000274	0000001	31.35	24/01/2022	0000006720053	000400	000274	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000220	0000001	66417.94	24/01/2022	0000000003112	000400	000220	14197.45	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000221	0000001	24433.43	24/01/2022	0000000003112	000400	000221	4372.83	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000222	0000001	9845.08	24/01/2022	0000000003112	000400	000222	2058.25	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000223	0000001	3636.00	24/01/2022	0000000003112	000400	000223	0.00	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000224	0000001	37741.59	24/01/2022	0000000003112	000400	000224	7693.83	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000225	0000001	56219.34	24/01/2022	0000000003112	000400	000225	13326.85	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000226	0000001	251521.87	24/01/2022	0000000003112	000400	000226	59757.68	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000227	0000001	36034.52	24/01/2022	0000000003112	000400	000227	7237.59	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE ACAO SOCIAL	0000087	0000001	200.00	24/01/2022	0000000039640	00099X	000087	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000088	0000001	200.00	24/01/2022	0000000039640	00099X	000088	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000089	0000001	200.00	24/01/2022	0000000039640	00099X	000089	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000090	0000001	200.00	24/01/2022	0000000039640	00099X	000090	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000091	0000001	200.00	24/01/2022	0000000039640	00099X	000091	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000092	0000001	200.00	24/01/2022	0000000039640	00099X	000092	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000093	0000001	1770.93	24/01/2022	0000000039640	00099X	000093	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000098	0000001	3500.00	24/01/2022	0000000039640	00099X	000098	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000210	0000001	3500.00	24/01/2022	0000000039640	00099X	000210	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000215	0000001	6768.54	24/01/2022	0000000003112	000400	000215	1457.81	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE ACAO SOCIAL	0000258	0000001	40.64	24/01/2022	0000000039640	00099X	000258	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000265	0000001	163.92	24/01/2022	0000000039640	00099X	000265	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000107	0000001	1470.35	24/01/2022	0000000039640	00099X	000107	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000268	0000001	94.05	24/01/2022	0000000039640	00099X	000268	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000269	0000001	15.20	24/01/2022	0000000190411	00099X	000269	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000271	0000001	10.45	24/01/2022	0000000003112	000400	000271	0.00	2	Conta Corrente - Fopag	CONTA FOPAG
GABINETE DO PREFEITO	0000211	0000001	19784.16	24/01/2022	0000000003112	000400	000211	4688.03	2	Conta Corrente - Fopag	CONTA FOPAG
GABINETE DO PREFEITO	0000212	0000001	8363.10	24/01/2022	0000000003112	000400	000212	1731.18	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA ADMINISTRACAO	0000109	0000001	591.50	24/01/2022	0000000039640	00099X	000109	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000076	0000001	6414.17	24/01/2022	0000000039640	00099X	000076	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000079	0000001	30.57	24/01/2022	0000000039640	00099X	000079	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000086	0000001	230.00	24/01/2022	0000000039640	00099X	000086	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000100	0000001	5600.00	24/01/2022	0000000039640	00099X	000100	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000209	0000001	4500.00	24/01/2022	0000000039640	00099X	000209	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000213	0000001	8077.13	24/01/2022	0000000003112	000400	000213	2030.59	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA ADMINISTRACAO	0000214	0000001	6636.34	24/01/2022	0000000003112	000400	000214	1320.84	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA ADMINISTRACAO	0000238	0000001	9452.01	25/01/2022	0000000003112	000400	000238	939.51	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA ADMINISTRACAO	0000239	0000001	5660.13	25/01/2022	0000000003112	000400	000239	648.64	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA ADMINISTRACAO	0000254	0000001	5464.65	25/01/2022	0000000003112	000400	000254	632.30	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA ADMINISTRACAO	0000286	0000001	1300.00	25/01/2022	0000000039640	00099X	000286	39.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
PROCURADORIA GERAL DO MUNICIPIO	0000244	0000001	4096.26	25/01/2022	0000000003112	000400	000244	529.67	2	Conta Corrente - Fopag	CONTA FOPAG
GABINETE DO PREFEITO	0000237	0000001	3088.65	25/01/2022	0000000003112	000400	000237	231.65	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA FAZENDA	0000297	0000001	69.90	25/01/2022	0000000003112	000400	000297	0.00	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA FAZENDA	0000299	0000001	31.35	25/01/2022	0000000039640	00099X	000299	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000300	0000001	30.28	25/01/2022	0000000190411	00099X	000300	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000196	0000001	1500.00	25/01/2022	0000000039640	00099X	000196	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000246	0000001	5311.71	25/01/2022	0000000003112	000400	000246	425.94	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE ACAO SOCIAL	0000243	0000001	4721.81	25/01/2022	0000000003112	000400	000243	576.58	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000247	0000001	14544.00	25/01/2022	0000000003112	000400	000247	1110.96	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000248	0000001	6666.06	25/01/2022	0000000003112	000400	000248	509.32	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000249	0000001	3627.10	25/01/2022	0000000003112	000400	000249	494.48	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000251	0000001	2424.00	25/01/2022	0000000003112	000400	000251	185.16	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000255	0000001	3627.10	25/01/2022	0000000003112	000400	000255	805.31	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000301	0000001	10.45	25/01/2022	0000000094870	00099X	000301	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000236	0000001	3284.13	25/01/2022	0000000003112	000400	000236	246.32	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000285	0000001	518.00	25/01/2022	0000000039640	00099X	000285	15.45	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000240	0000001	4643.62	25/01/2022	0000000003112	000400	000240	570.72	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	23124.96	25/01/2022	0000000003112	000400	000242	1953.10	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	8424.55	25/01/2022	0000000003112	000400	000253	640.94	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	10.45	25/01/2022	0000006240760	000400	000298	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
SECRETARIA DE TRANSPORTES	0000245	0000001	6637.56	25/01/2022	0000000003112	000400	000245	929.95	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000252	0000001	1212.00	25/01/2022	0000000003112	000400	000252	92.58	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE COMUNICACAO	0000241	0000001	3276.09	25/01/2022	0000000003112	000400	000241	400.56	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE CULTURA	0000250	0000001	3627.10	25/01/2022	0000000003112	000400	000250	494.48	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000493	0000001	2452.85	26/01/2022	0000000370037	00099X	000493	0.00	1	Conta Corrente	PMCI - BL PSB FNAS scfv
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000494	0000001	435.18	26/01/2022	0000000398926	00099X	000494	0.00	1	Conta Corrente	CACHOEIRA BL MAC FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000508	0000001	20.90	26/01/2022	0000000398926	00099X	000508	0.00	1	Conta Corrente	CACHOEIRA BL MAC FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000509	0000001	20.90	26/01/2022	0000000370037	00099X	000509	0.00	1	Conta Corrente	PMCI - BL PSB FNAS scfv
SECRETARIA DE TRANSPORTES	0000490	0000001	2537.85	26/01/2022	0000000039640	00099X	000490	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	16692.98	26/01/2022	0000000194506	00099X	000481	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	6800.98	26/01/2022	0000006240760	000400	000491	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	16315.21	26/01/2022	0000006240760	000400	000495	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000498	0000001	6653.93	26/01/2022	0000006240760	000400	000498	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000499	0000001	1819.85	26/01/2022	0000006240760	000400	000499	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	2361.10	26/01/2022	0000006240760	000400	000500	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	10.45	26/01/2022	0000000194506	00099X	000502	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000506	0000001	20.90	26/01/2022	0000000194506	00099X	000506	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000488	0000001	8575.47	26/01/2022	0000000039640	00099X	000488	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000489	0000001	435.18	26/01/2022	0000000039640	00099X	000489	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000501	0000001	530.00	26/01/2022	0000000039640	00099X	000501	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCACAO	0000288	0000001	10350.00	26/01/2022	0000000094870	00099X	000288	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000483	0000001	19213.96	26/01/2022	0000000094870	00099X	000483	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000484	0000001	7358.54	26/01/2022	0000000094870	00099X	000484	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000485	0000001	83022.29	26/01/2022	0000000163325	00099X	000485	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	0000486	0000001	17946.98	26/01/2022	0000000163325	00099X	000486	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	0000487	0000001	12154.44	26/01/2022	0000000163325	00099X	000487	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	0000492	0000001	12325.48	26/01/2022	0000000163325	00099X	000492	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	0000496	0000001	2861.65	26/01/2022	0000000094870	00099X	000496	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000507	0000001	62.70	26/01/2022	0000000094870	00099X	000507	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000482	0000001	2044.04	26/01/2022	0000000039640	00099X	000482	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000480	0000001	1414.04	26/01/2022	0000000039640	00099X	000480	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000503	0000001	167.20	26/01/2022	0000000039640	00099X	000503	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000504	0000001	21.20	26/01/2022	0000000190411	00099X	000504	0.00	1	Conta Corrente	TRIBUTACAO
GABINETE DO PREFEITO	0000475	0000001	2449.84	26/01/2022	0000000039640	00099X	000475	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000479	0000001	1274.12	26/01/2022	0000000039640	00099X	000479	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000497	0000001	1223.42	26/01/2022	0000000039640	00099X	000497	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000505	0000001	248.00	26/01/2022	0000000096423	00099X	000505	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000408	0000001	500.00	27/01/2022	0000000039640	00099X	000408	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000418	0000001	800.00	27/01/2022	0000000039640	00099X	000418	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000442	0000001	1200.00	27/01/2022	0000000039640	00099X	000442	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000443	0000001	1200.00	27/01/2022	0000000039640	00099X	000443	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000444	0000001	1200.00	27/01/2022	0000000039640	00099X	000444	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000445	0000001	1200.00	27/01/2022	0000000039640	00099X	000445	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000446	0000001	1200.00	27/01/2022	0000000039640	00099X	000446	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000447	0000001	1200.00	27/01/2022	0000000039640	00099X	000447	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000448	0000001	1200.00	27/01/2022	0000000039640	00099X	000448	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000449	0000001	700.00	27/01/2022	0000000039640	00099X	000449	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000450	0000001	700.00	27/01/2022	0000000039640	00099X	000450	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000451	0000001	700.00	27/01/2022	0000000039640	00099X	000451	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000452	0000001	700.00	27/01/2022	0000000039640	00099X	000452	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000453	0000001	700.00	27/01/2022	0000000039640	00099X	000453	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000454	0000001	700.00	27/01/2022	0000000039640	00099X	000454	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000476	0000001	7500.00	27/01/2022	0000000039640	00099X	000476	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000280	0000001	4350.00	27/01/2022	0000000039640	00099X	000280	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000281	0000001	3500.00	27/01/2022	0000000039640	00099X	000281	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000284	0000001	4350.00	27/01/2022	0000000039640	00099X	000284	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000522	0000001	67.23	27/01/2022	0000000163368	00099X	000522	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA FAZENDA	0000550	0000001	83.60	27/01/2022	0000000039640	00099X	000550	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000455	0000001	700.00	27/01/2022	0000000039640	00099X	000455	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000302	0000001	600.00	27/01/2022	0000000039640	00099X	000302	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000303	0000001	700.00	27/01/2022	0000000039640	00099X	000303	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000304	0000001	600.00	27/01/2022	0000000039640	00099X	000304	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000419	0000001	900.00	27/01/2022	0000000039640	00099X	000419	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000466	0000001	600.00	27/01/2022	0000000039640	00099X	000466	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000467	0000001	600.00	27/01/2022	0000000039640	00099X	000467	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000468	0000001	600.00	27/01/2022	0000000039640	00099X	000468	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000469	0000001	600.00	27/01/2022	0000000039640	00099X	000469	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000470	0000001	600.00	27/01/2022	0000000039640	00099X	000470	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000471	0000001	600.00	27/01/2022	0000000039640	00099X	000471	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000472	0000001	600.00	27/01/2022	0000000039640	00099X	000472	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000473	0000001	600.00	27/01/2022	0000000039640	00099X	000473	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000474	0000001	600.00	27/01/2022	0000000039640	00099X	000474	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000516	0000001	330.00	27/01/2022	0000000039640	00099X	000516	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000422	0000001	600.00	27/01/2022	0000000039640	00099X	000422	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCACAO	0000520	0000001	1200.00	27/01/2022	0000000094870	00099X	000520	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000521	0000001	1200.00	27/01/2022	0000000094870	00099X	000521	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000549	0000001	20.90	27/01/2022	0000006720053	000400	000549	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000407	0000001	1200.00	27/01/2022	0000000094870	00099X	000407	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000407	0000002	900.00	27/01/2022	0000000094870	00099X	000407	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000409	0000001	900.00	27/01/2022	0000000094870	00099X	000409	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000409	0000002	1200.00	27/01/2022	0000000094870	00099X	000409	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000425	0000001	900.00	27/01/2022	0000000094870	00099X	000425	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000426	0000001	900.00	27/01/2022	0000000094870	00099X	000426	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000427	0000001	900.00	27/01/2022	0000000094870	00099X	000427	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000428	0000001	900.00	27/01/2022	0000000094870	00099X	000428	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000429	0000001	900.00	27/01/2022	0000000094870	00099X	000429	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000430	0000001	900.00	27/01/2022	0000000094870	00099X	000430	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000431	0000001	900.00	27/01/2022	0000000094870	00099X	000431	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000432	0000001	700.00	27/01/2022	0000000094870	00099X	000432	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000433	0000001	700.00	27/01/2022	0000000094870	00099X	000433	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000434	0000001	700.00	27/01/2022	0000000094870	00099X	000434	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000456	0000001	800.00	27/01/2022	0000000039640	00099X	000456	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000457	0000001	800.00	27/01/2022	0000000039640	00099X	000457	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000458	0000001	800.00	27/01/2022	0000000039640	00099X	000458	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000459	0000001	800.00	27/01/2022	0000000039640	00099X	000459	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000460	0000001	800.00	27/01/2022	0000000039640	00099X	000460	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000477	0000001	18000.00	27/01/2022	0000000039640	00099X	000477	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000478	0000001	18000.00	27/01/2022	0000000039640	00099X	000478	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000420	0000001	800.00	27/01/2022	0000000039640	00099X	000420	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000420	0000002	800.00	27/01/2022	0000000039640	00099X	000420	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000421	0000001	800.00	27/01/2022	0000000039640	00099X	000421	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000435	0000001	800.00	27/01/2022	0000000039640	00099X	000435	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000436	0000001	800.00	27/01/2022	0000000039640	00099X	000436	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000437	0000001	800.00	27/01/2022	0000000039640	00099X	000437	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000438	0000001	800.00	27/01/2022	0000000039640	00099X	000438	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000439	0000001	800.00	27/01/2022	0000000039640	00099X	000439	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000440	0000001	800.00	27/01/2022	0000000039640	00099X	000440	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000441	0000001	800.00	27/01/2022	0000000039640	00099X	000441	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	750.00	27/01/2022	0000000194506	00099X	000307	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	750.00	27/01/2022	0000000194506	00099X	000308	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	700.00	27/01/2022	0000000194506	00099X	000410	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	600.00	27/01/2022	0000000194506	00099X	000411	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	600.00	27/01/2022	0000000194506	00099X	000412	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	600.00	27/01/2022	0000000194506	00099X	000413	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	600.00	27/01/2022	0000000194506	00099X	000414	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	700.00	27/01/2022	0000000194506	00099X	000415	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	700.00	27/01/2022	0000000194506	00099X	000416	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	1200.00	27/01/2022	0000000194506	00099X	000417	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	1200.00	27/01/2022	0000000194506	00099X	000461	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	1200.00	27/01/2022	0000000194506	00099X	000462	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	1200.00	27/01/2022	0000000194506	00099X	000463	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	1200.00	27/01/2022	0000000194506	00099X	000464	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	1200.00	27/01/2022	0000000194506	00099X	000465	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	3600.00	27/01/2022	0000000039640	00099X	000287	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	1220.00	28/01/2022	0000000194506	00099X	000535	36.60	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	1160.00	28/01/2022	0000000194506	00099X	000539	34.80	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	6000.00	28/01/2022	0000000194506	00099X	000567	960.64	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	1200.00	28/01/2022	0000000194506	00099X	000568	36.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	1212.00	28/01/2022	0000000194506	00099X	000569	36.36	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	10300.00	28/01/2022	0000000194506	00099X	000570	2272.14	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	83.60	28/01/2022	0000000194506	00099X	000575	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	3000.00	28/01/2022	0000000194506	00099X	000525	185.20	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	1225.00	28/01/2022	0000000194506	00099X	000528	36.75	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000532	0000001	1212.00	28/01/2022	0000000194506	00099X	000532	36.36	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DE CULTURA	0000542	0000001	1719.00	28/01/2022	0000000039640	00099X	000542	51.57	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCACAO	0000513	0000001	3000.00	28/01/2022	0000000094870	00099X	000513	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000573	0000001	10.45	28/01/2022	0000000094870	00099X	000573	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000278	0000001	724.00	28/01/2022	0000000039640	00099X	000278	21.72	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000564	0000001	5395.41	28/01/2022	0000000039640	00099X	000564	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000565	0000001	0.04	28/01/2022	0000000067091	00099X	000565	0.00	1	Conta Corrente	I.T.R Conta Corrente
SECRETARIA DA FAZENDA	0000566	0000001	2.08	28/01/2022	0000002831430	00099X	000566	0.00	1	Conta Corrente	I.C.M.S - DESONERACAO
SECRETARIA DA FAZENDA	0000572	0000001	10.45	28/01/2022	0000000039640	00099X	000572	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000574	0000001	31.80	28/01/2022	0000000190411	00099X	000574	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000582	0000001	22213.75	28/01/2022	0000000039640	00099X	000582	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
PROCURADORIA GERAL DO MUNICIPIO	0000581	0000001	4000.00	28/01/2022	0000000039640	00099X	000581	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000505	0000002	248.00	28/01/2022	0000000096423	00099X	000505	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000510	0000001	2500.00	28/01/2022	0000000039640	00099X	000510	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000518	0000001	950.00	28/01/2022	0000000039640	00099X	000518	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000571	0000001	5000.00	28/01/2022	0000000039640	00099X	000571	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000583	0000001	400.00	31/01/2022	0000000039640	00099X	000583	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000552	0000001	800.00	31/01/2022	0000000039640	00099X	000552	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000524	0000001	4000.00	31/01/2022	0000000039640	00099X	000524	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000632	0000001	54.00	31/01/2022	0000000190411	00099X	000632	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000633	0000001	52.25	31/01/2022	0000000039640	00099X	000633	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000667	0000001	0.12	31/01/2022	0000000190411	00099X	000667	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE ACAO SOCIAL	0000526	0000001	600.00	31/01/2022	0000000039640	00099X	000526	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000560	0000001	500.00	31/01/2022	0000000194506	00099X	000560	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DE EDUCACAO	0000669	0000001	0.53	31/01/2022	0000006720053	000400	000669	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000670	0000001	34.76	31/01/2022	0000000192244	000400	000670	0.00	1	Conta Corrente	B.BRADESCO 19.224-4 - TRANSPORTE ESCOLAR
SECRETARIA DE EDUCACAO	0000155	0000001	1406.17	31/01/2022	0000006720053	000400	000155	0.00	1	Conta Corrente	SALARIO EDUCACAO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000668	0000001	10.45	31/01/2022	0000000398926	00099X	000668	0.00	1	Conta Corrente	CACHOEIRA BL MAC FNAS
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	31.35	31/01/2022	0000000194506	00099X	000634	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000635	0000001	125.40	31/01/2022	0000006240760	000400	000635	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	2100.00	31/01/2022	0000006240760	000400	000607	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	770.00	31/01/2022	0000006240760	000400	000608	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000609	0000001	3593.00	31/01/2022	0000006240760	000400	000609	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000610	0000001	800.00	31/01/2022	0000006240760	000400	000610	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	1073.00	31/01/2022	0000006240760	000400	000611	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	400.00	31/01/2022	0000006240760	000400	000612	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	4850.00	31/01/2022	0000006240760	000400	000613	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000614	0000001	870.00	31/01/2022	0000006240760	000400	000614	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	4720.00	31/01/2022	0000006240760	000400	000615	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	1600.00	31/01/2022	0000006240760	000400	000616	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	1930.00	31/01/2022	0000006240760	000400	000620	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	550.00	31/01/2022	0000006240760	000400	000621	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	1773.00	31/01/2022	0000000194506	00099X	000580	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	1425.00	15/02/2022	0000000194506	00099X	000591	42.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	1208.00	15/02/2022	0000006240760	000400	000547	36.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	1755.00	15/02/2022	0000000194506	00099X	000553	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	930.00	15/02/2022	0000006240760	000400	000554	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	620.00	15/02/2022	0000006240760	000400	000559	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	1900.00	15/02/2022	0000000194506	00099X	000561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	1800.00	15/02/2022	0000000194506	00099X	000562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	358.00	15/02/2022	0000000194506	00099X	000511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	454.88	15/02/2022	0000000194506	00099X	000512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000517	0000001	2886.99	15/02/2022	0000006240760	000400	000517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	110.00	15/02/2022	0000000194506	00099X	000283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	2300.00	15/02/2022	0000000194506	00099X	000622	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000001	2300.00	15/02/2022	0000000194506	00099X	000623	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	2300.00	15/02/2022	0000000194506	00099X	000624	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	2300.00	15/02/2022	0000000194506	00099X	000625	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	2300.00	15/02/2022	0000000194506	00099X	000626	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	6969.12	15/02/2022	0000000194506	00099X	000629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	3156.76	15/02/2022	0000000194506	00099X	000630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000631	0000001	2000.00	15/02/2022	0000000194506	00099X	000631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	110.00	15/02/2022	0000000194506	00099X	000637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	220.00	15/02/2022	0000000039640	00099X	000638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	250.00	15/02/2022	0000006240760	000400	000534	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	778.05	15/02/2022	0000006240760	000400	000645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	420.00	15/02/2022	0000006240760	000400	000646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	5000.00	15/02/2022	0000006240760	000400	000647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	6609.96	15/02/2022	0000006240760	000400	000648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	220.00	15/02/2022	0000000194506	00099X	000651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	466.13	15/02/2022	0000000194506	00099X	000653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000664	0000001	14000.00	15/02/2022	0000000194506	00099X	000664	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	7200.00	15/02/2022	0000000194506	00099X	000665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	970.00	15/02/2022	0000000194506	00099X	000666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	6948.72	15/02/2022	0000000194506	00099X	000681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	110.00	15/02/2022	0000000194506	00099X	000692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	275.00	15/02/2022	0000000194506	00099X	000694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	3064.95	15/02/2022	0000000194506	00099X	000705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000551	0000001	1035.00	15/02/2022	0000000370037	00099X	000551	31.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000538	0000001	263.00	15/02/2022	0000000039640	00099X	000538	7.89	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000658	0000001	338.00	15/02/2022	0000000039640	00099X	000658	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000699	0000001	276.00	15/02/2022	0000000039640	00099X	000699	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000556	0000001	210.00	15/02/2022	0000000039640	00099X	000556	6.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000563	0000001	1000.00	15/02/2022	0000000039640	00099X	000563	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000289	0000001	202.93	15/02/2022	0000000039640	00099X	000289	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000294	0000001	202.93	15/02/2022	0000000039640	00099X	000294	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000523	0000001	2500.00	15/02/2022	0000000039640	00099X	000523	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000531	0000001	1100.00	15/02/2022	0000000039640	00099X	000531	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000533	0000001	600.00	15/02/2022	0000000039640	00099X	000533	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000536	0000001	1210.00	15/02/2022	0000000039640	00099X	000536	36.93	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000602	0000001	100.00	18/02/2022	0000000039640	00099X	000602	0.00	1	Conta Corrente	NULL
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FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0000780	0000001	6162.54	21/02/2022	0000000039640	00099X	000780	462.90	1	Conta Corrente	NULL
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PROCURADORIA GERAL DO MUNICIPIO	0000765	0000001	6051.10	21/02/2022	0000000039640	00099X	000765	679.64	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000864	0000001	400.00	22/02/2022	0000000194506	00099X	000864	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000792	0000001	2856.86	22/02/2022	0000000003112	000400	000792	215.94	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	500.00	22/02/2022	0000000194506	00099X	000804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	4960.00	22/02/2022	0000000194506	00099X	000739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	5830.42	22/02/2022	0000000194506	00099X	000790	244.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	9348.00	22/02/2022	0000000003112	000400	000793	827.62	2	Conta Corrente - Fopag	NULL
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FUNDO MUNICIPAL DE SAUDE	0000690	0000001	309.53	22/02/2022	0000000039640	00099X	000690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	1110.00	22/02/2022	0000000194506	00099X	000691	0.00	1	Conta Corrente	NULL
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SECRETARIA DE OBRAS E SERVICOS URBANOS	0000890	0000001	817.62	22/02/2022	0000000039640	00099X	000890	0.00	1	Conta Corrente	NULL
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SECRETARIA DE OBRAS E SERVICOS URBANOS	0000688	0000001	15884.09	22/02/2022	0000000039640	00099X	000688	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0000807	0000001	6.03	22/02/2022	0000000039640	00099X	000807	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0000808	0000001	343.08	22/02/2022	0000000039640	00099X	000808	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000671	0000001	7500.00	23/02/2022	0000006240760	000400	000671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000806	0000001	1860.00	23/02/2022	0000006240760	000400	000806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000933	0000001	1788.25	23/02/2022	0000000039640	00099X	000933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	2696.75	23/02/2022	0000006240760	000400	000869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	3927.25	23/02/2022	0000006240760	000400	000870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	10654.75	23/02/2022	0000006240760	000400	000871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	8418.00	23/02/2022	0000000194506	00099X	000872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	7779.75	23/02/2022	0000000194506	00099X	000873	0.00	1	Conta Corrente	NULL
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SECRETARIA DA ADMINISTRACAO	0000803	0000001	4350.00	23/02/2022	0000000039640	00099X	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000803	0000002	150.00	23/02/2022	0000000039640	00099X	000803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000875	0000001	2909.50	23/02/2022	0000000039640	00099X	000875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000751	0000003	13189.44	24/02/2022	0000000190411	00099X	850956	3198.65	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001040	0000001	100.00	24/02/2022	0000000039640	00099X	001040	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000982	0000001	100.00	24/02/2022	0000000039640	00099X	000982	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000942	0000001	100.00	24/02/2022	0000000039640	00099X	000942	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000962	0000001	100.00	24/02/2022	0000000039640	00099X	000962	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000965	0000001	100.00	24/02/2022	0000000039640	00099X	000965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	100.00	24/02/2022	0000000039640	00099X	000966	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000874	0000001	966.00	24/02/2022	0000006240760	000400	000874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	6127.36	24/02/2022	0000000039640	00099X	001003	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	370.00	24/02/2022	0000000194506	00099X	001052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	386.65	24/02/2022	0000006240760	000400	001071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001064	0000001	10.45	24/02/2022	0000000370037	00099X	001064	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000909	0000001	800.00	24/02/2022	0000000039640	00099X	000909	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000912	0000001	1225.00	24/02/2022	0000000039640	00099X	000912	36.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000913	0000001	1220.00	24/02/2022	0000000039640	00099X	000913	36.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000924	0000001	400.00	24/02/2022	0000000039640	00099X	000924	12.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001063	0000001	20.90	24/02/2022	0000000387452	00099X	001063	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001085	0000001	1000.00	25/02/2022	0000000039640	00099X	001085	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000914	0000001	5973.00	25/02/2022	0000000039640	00099X	000914	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000915	0000001	2301.00	25/02/2022	0000000039640	00099X	000915	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000916	0000001	6116.28	25/02/2022	0000000039640	00099X	000916	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000917	0000001	6800.50	25/02/2022	0000000039640	00099X	000917	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000918	0000001	1755.56	25/02/2022	0000000039640	00099X	000918	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000919	0000001	848.20	25/02/2022	0000000039640	00099X	000919	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000920	0000001	5696.46	25/02/2022	0000000039640	00099X	000920	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000974	0000001	1215.00	25/02/2022	0000000039640	00099X	000974	36.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000977	0000001	462.00	25/02/2022	0000000039640	00099X	000977	13.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001072	0000001	2500.00	25/02/2022	0000000039640	00099X	001072	0.00	1	Conta Corrente	NULL
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SECRETARIA DE OBRAS E SERVICOS URBANOS	0001083	0000001	695.00	25/02/2022	0000000039640	00099X	001083	20.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001086	0000001	300.00	25/02/2022	0000000039640	00099X	001086	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	1000.00	25/02/2022	0000000194506	00099X	001074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	8000.00	25/02/2022	0000006240760	000400	001076	1570.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	5698.00	25/02/2022	0000006240760	000400	001079	868.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	3600.00	25/02/2022	0000000194506	00099X	001084	293.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	4900.00	25/02/2022	0000006240760	000400	001087	625.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	614.72	25/02/2022	0000000194506	00099X	001097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	445.00	25/02/2022	0000000194506	00099X	001099	13.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	1000.00	25/02/2022	0000000194506	00099X	001100	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000002	10500.00	25/02/2022	0000000194506	00099X	000740	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	543.40	25/02/2022	0000000194506	00099X	001119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	338.32	25/02/2022	0000000194506	00099X	001120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	220.00	25/02/2022	0000000194506	00099X	001121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	52.25	25/02/2022	0000006240760	000400	001123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	41.80	25/02/2022	0000000194506	00099X	001124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	600.00	25/02/2022	0000000194506	00099X	000929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000980	0000001	550.00	25/02/2022	0000006240760	000400	000980	16.50	1	Conta Corrente	NULL
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SECRETARIA DA FAZENDA	0001130	0000001	2.08	25/02/2022	0000002831430	00099X	001130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000676	0000001	200.00	25/02/2022	0000000039640	00099X	000676	0.00	1	Conta Corrente	NULL
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SECRETARIA DA ADMINISTRACAO	0001053	0000001	4000.00	25/02/2022	0000000039640	00099X	001053	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001127	0000001	651.00	25/02/2022	0000000096423	00099X	001127	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001128	0000001	784.00	25/02/2022	0000000096423	00099X	001128	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000810	0000001	30.00	25/02/2022	0000000039640	00099X	000810	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001093	0000001	4000.00	25/02/2022	0000000039640	00099X	001093	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001094	0000001	7500.00	25/02/2022	0000000039640	00099X	001094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001126	0000001	600.00	25/02/2022	0000000096423	00099X	001126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001136	0000001	863.00	28/02/2022	0000000039640	00099X	001136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001137	0000001	10000.00	28/02/2022	0000000039640	00099X	001137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001138	0000001	8000.00	28/02/2022	0000000039640	00099X	001138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	9000.00	28/02/2022	0000000039640	00099X	001139	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001296	0000001	5000.95	28/02/2022	0000000039640	00099X	001296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001294	0000001	387.10	28/02/2022	0000000039640	00099X	001294	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001131	0000001	15719.52	28/02/2022	0000000039640	00099X	001131	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001132	0000001	1563.18	28/02/2022	0000000039640	00099X	001132	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001133	0000001	3757.62	28/02/2022	0000000039640	00099X	001133	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001134	0000001	21324.07	28/02/2022	0000000039640	00099X	001134	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001135	0000001	3615.83	28/02/2022	0000000039640	00099X	001135	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001142	0000001	14129.78	28/02/2022	0000000039640	00099X	001142	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001143	0000001	0.20	28/02/2022	0000000190411	00099X	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001292	0000001	3615.70	28/02/2022	0000000039640	00099X	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001303	0000001	135.85	28/02/2022	0000000039640	00099X	001303	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001304	0000001	4297.59	28/02/2022	0000000039640	00099X	001304	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001305	0000001	52.25	28/02/2022	0000000039640	00099X	001305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	804.65	28/02/2022	0000000094870	00099X	001146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000362	0000001	100.00	28/02/2022	0000000039640	00099X	000362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000781	0000002	8878.54	28/02/2022	0000000003112	000400	000781	1018.08	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	1133.50	28/02/2022	0000000194506	00099X	001144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	49.05	28/02/2022	0000000194506	00099X	001145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	261.25	28/02/2022	0000006240760	000400	001291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	3652.20	28/02/2022	0000000194506	00099X	001295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001306	0000001	31.35	28/02/2022	0000000398926	00099X	001306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000002	220.00	28/02/2022	0000000194506	00099X	000638	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001140	0000001	32071.48	28/02/2022	0000000039640	00099X	001140	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001297	0000001	342.45	28/02/2022	0000000039640	00099X	001297	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001369	0000001	500.00	14/03/2022	0000000039640	00099X	001369	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001187	0000001	422.50	14/03/2022	0000000387452	00099X	001187	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001197	0000001	311.23	14/03/2022	0000000039640	00099X	001197	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001239	0000001	230.00	14/03/2022	0000000039640	00099X	001239	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001159	0000001	30000.00	14/03/2022	0000000039640	00099X	001159	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001186	0000001	980.00	14/03/2022	0000000039640	00099X	001186	29.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001210	0000001	417.78	14/03/2022	0000000039640	00099X	001210	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001354	0000001	52147.64	14/03/2022	0000000039640	00099X	001354	3546.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001358	0000001	2191.30	14/03/2022	0000000039640	00099X	001358	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001367	0000001	8110.00	14/03/2022	0000000039640	00099X	001367	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001370	0000001	518.00	14/03/2022	0000000039640	00099X	001370	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001102	0000001	1212.00	14/03/2022	0000000039640	00099X	001102	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001103	0000001	520.00	14/03/2022	0000000039640	00099X	001103	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001104	0000001	400.00	14/03/2022	0000000039640	00099X	001104	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001109	0000001	980.00	14/03/2022	0000000039640	00099X	001109	29.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001114	0000001	1030.00	14/03/2022	0000000039640	00099X	001114	30.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001115	0000001	1030.00	14/03/2022	0000000039640	00099X	001115	30.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001152	0000001	535.95	14/03/2022	0000000039640	00099X	001152	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001179	0000001	350.00	14/03/2022	0000000039640	00099X	001179	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001207	0000001	1601.10	14/03/2022	0000000039640	00099X	001207	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001254	0000001	68255.00	14/03/2022	0000000039640	00099X	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001368	0000001	309.53	14/03/2022	0000000039640	00099X	001368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001195	0000001	304.83	14/03/2022	0000000370037	00099X	001195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001196	0000001	307.77	14/03/2022	0000000398926	00099X	001196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001198	0000001	417.78	14/03/2022	0000000369934	00099X	001198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001199	0000001	400.07	14/03/2022	0000000369934	00099X	001199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001213	0000001	1650.00	14/03/2022	0000000369969	00099X	001213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	130.16	14/03/2022	0000000194506	00099X	001338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	300.00	14/03/2022	0000000194506	00099X	001339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	350.00	14/03/2022	0000000194506	00099X	001340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	3500.00	14/03/2022	0000000194506	00099X	001341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	548.85	14/03/2022	0000000194506	00099X	001349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	400.00	14/03/2022	0000000194506	00099X	001350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	240.00	14/03/2022	0000000194506	00099X	001351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	520.00	14/03/2022	0000000194506	00099X	001355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	614.72	14/03/2022	0000000194506	00099X	001359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	5503.78	14/03/2022	0000006240760	000400	001364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	2649.50	14/03/2022	0000000194506	00099X	001365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	700.00	14/03/2022	0000000194506	00099X	001184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	1960.00	14/03/2022	0000000194506	00099X	001185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	3001.73	14/03/2022	0000006240760	000400	001188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	2018.93	14/03/2022	0000006240760	000400	001189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	512.73	14/03/2022	0000006240760	000400	001190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	512.73	14/03/2022	0000006240760	000400	001191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	512.73	14/03/2022	0000006240760	000400	001192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	2000.00	14/03/2022	0000000194506	00099X	001211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	2300.00	14/03/2022	0000000194506	00099X	001240	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	2300.00	14/03/2022	0000000194506	00099X	001241	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	2300.00	14/03/2022	0000000194506	00099X	001242	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	2300.00	14/03/2022	0000000194506	00099X	001243	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	2300.00	14/03/2022	0000000194506	00099X	001244	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	800.00	14/03/2022	0000000194506	00099X	001253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	762.00	14/03/2022	0000000194506	00099X	001155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	3441.91	14/03/2022	0000006240760	000400	001156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	400.00	14/03/2022	0000006240760	000400	001157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	840.95	14/03/2022	0000006240760	000400	001158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	2000.00	14/03/2022	0000000194506	00099X	001161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	2500.00	14/03/2022	0000000194506	00099X	001163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	1910.00	14/03/2022	0000000194506	00099X	001174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	4619.00	14/03/2022	0000000194506	00099X	001167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	602.93	14/03/2022	0000000194506	00099X	001168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	9431.77	14/03/2022	0000000194506	00099X	001169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	695.00	14/03/2022	0000000194506	00099X	001116	20.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	1020.00	14/03/2022	0000000194506	00099X	001117	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	1300.00	14/03/2022	0000006240760	000400	001088	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	149.80	14/03/2022	0000006240760	000400	001054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	44.03	14/03/2022	0000000194506	00099X	001055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	249.94	14/03/2022	0000000194506	00099X	001056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	5143.86	14/03/2022	0000006240760	000400	001004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	520.00	14/03/2022	0000006240760	000400	001005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	332.62	14/03/2022	0000006240760	000400	001006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	535.30	14/03/2022	0000000194506	00099X	001008	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001201	0000001	494.90	14/03/2022	0000000039640	00099X	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001202	0000001	638.00	14/03/2022	0000000039640	00099X	001202	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001357	0000001	22000.00	14/03/2022	0000000039640	00099X	001357	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0001212	0000001	3000.00	14/03/2022	0000000039640	00099X	001212	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001147	0000001	1250.00	14/03/2022	0000000039640	00099X	001147	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001148	0000001	1000.00	14/03/2022	0000000039640	00099X	001148	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001206	0000001	1321.20	14/03/2022	0000000039640	00099X	001206	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001150	0000001	1177.40	14/03/2022	0000000039640	00099X	001150	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001200	0000001	577.90	14/03/2022	0000000039640	00099X	001200	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001251	0000001	240.00	14/03/2022	0000000039640	00099X	001251	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000001	1134.95	14/03/2022	0000000094870	00099X	001154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	1022.50	14/03/2022	0000000094870	00099X	001175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	1735.90	14/03/2022	0000000094870	00099X	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	560.00	14/03/2022	0000000094870	00099X	001178	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	4994.98	14/03/2022	0000000094870	00099X	001203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	7054.80	14/03/2022	0000000094870	00099X	001204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	369.00	14/03/2022	0000000126756	00099X	001343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	630.00	14/03/2022	0000000126756	00099X	001344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	55.00	14/03/2022	0000000094870	00099X	001347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	350.00	14/03/2022	0000000094870	00099X	001348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	1440.00	14/03/2022	0000000094870	00099X	001363	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	19182.00	14/03/2022	0000000094870	00099X	001366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	2635.00	14/03/2022	0000000094870	00099X	001101	133.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	2635.00	14/03/2022	0000000094870	00099X	001106	133.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	2300.00	14/03/2022	0000000094870	00099X	001107	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001108	0000001	2400.00	14/03/2022	0000000094870	00099X	001108	109.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	1115.00	14/03/2022	0000000094870	00099X	001110	33.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	1504.00	14/03/2022	0000000094870	00099X	001111	45.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	1340.00	14/03/2022	0000000094870	00099X	001112	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	1240.00	14/03/2022	0000000094870	00099X	001113	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000001	1800.00	14/03/2022	0000000094870	00099X	001118	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001073	0000001	3000.00	14/03/2022	0000000094870	00099X	001073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000002	100.00	14/03/2022	0000000039640	00099X	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000002	300.00	14/03/2022	0000000094870	00099X	000928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	3900.00	14/03/2022	0000000094870	00099X	001007	358.37	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001209	0000001	1209.38	14/03/2022	0000000039640	00099X	001209	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001153	0000001	628.50	14/03/2022	0000000039640	00099X	001153	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001177	0000001	420.00	14/03/2022	0000000039640	00099X	001177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001160	0000001	3035.88	14/03/2022	0000000039640	00099X	001160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001180	0000001	490.00	14/03/2022	0000000039640	00099X	001180	14.70	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001193	0000001	1507.76	14/03/2022	0000000039640	00099X	001193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001194	0000001	512.73	14/03/2022	0000000039640	00099X	001194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001256	0000001	330.00	14/03/2022	0000000039640	00099X	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001205	0000001	1188.75	14/03/2022	0000000039640	00099X	001205	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001362	0000001	4700.00	14/03/2022	0000000039640	00099X	001362	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001353	0000001	3300.00	14/03/2022	0000000039640	00099X	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001356	0000001	4000.00	14/03/2022	0000000039640	00099X	001356	120.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001360	0000001	5000.00	14/03/2022	0000000039640	00099X	001360	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001361	0000001	5000.00	14/03/2022	0000000039640	00099X	001361	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001151	0000001	548.50	14/03/2022	0000000039640	00099X	001151	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001162	0000001	600.00	14/03/2022	0000000039640	00099X	001162	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001182	0000001	420.00	14/03/2022	0000000039640	00099X	001182	12.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001208	0000001	1805.75	14/03/2022	0000000039640	00099X	001208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000751	0000004	13189.44	14/03/2022	0000000190411	00099X	850957	3198.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001286	0000001	800.00	14/03/2022	0000000190411	00099X	850958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001342	0000001	400.00	14/03/2022	0000000039640	00099X	001342	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001214	0000001	100.00	15/03/2022	0000000039640	00099X	001214	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001216	0000001	600.00	15/03/2022	0000000039640	00099X	001216	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001269	0000001	131.80	15/03/2022	0000000039640	00099X	001269	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001284	0000001	123.00	15/03/2022	0000000039640	00099X	001284	3.69	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001221	0000001	200.00	15/03/2022	0000000039640	00099X	001221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001262	0000001	600.00	15/03/2022	0000000039640	00099X	001262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001265	0000001	3500.00	15/03/2022	0000000039640	00099X	001265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001266	0000001	500.00	15/03/2022	0000000039640	00099X	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001267	0000001	200.00	15/03/2022	0000000039640	00099X	001267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001268	0000001	200.00	15/03/2022	0000000039640	00099X	001268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001270	0000001	200.00	15/03/2022	0000000039640	00099X	001270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001149	0000001	400.00	15/03/2022	0000000039640	00099X	001149	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001215	0000001	300.00	15/03/2022	0000000039640	00099X	001215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	89.00	15/03/2022	0000000094870	00099X	001377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001220	0000001	300.00	15/03/2022	0000000094870	00099X	001220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	205.52	15/03/2022	0000000094870	00099X	001172	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001252	0000001	220.00	15/03/2022	0000000039640	00099X	001252	6.60	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001246	0000001	135.00	15/03/2022	0000000039640	00099X	001246	4.05	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001247	0000001	176.00	15/03/2022	0000000039640	00099X	001247	5.28	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001248	0000001	240.00	15/03/2022	0000000039640	00099X	001248	7.20	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001249	0000001	255.00	15/03/2022	0000000039640	00099X	001249	7.65	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001250	0000001	165.00	15/03/2022	0000000039640	00099X	001250	4.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001218	0000001	200.00	15/03/2022	0000000039640	00099X	001218	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001181	0000001	840.00	15/03/2022	0000000039640	00099X	001181	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	341.32	15/03/2022	0000000194506	00099X	001170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	205.52	15/03/2022	0000000194506	00099X	001171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	1120.00	15/03/2022	0000006240760	000400	001183	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	205.52	15/03/2022	0000000194506	00099X	001164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	205.52	15/03/2022	0000000194506	00099X	001165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	1702.58	15/03/2022	0000000194506	00099X	001166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	200.00	15/03/2022	0000006240760	000400	001222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	300.00	15/03/2022	0000000194506	00099X	001223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	1900.00	15/03/2022	0000000194506	00099X	001376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	600.00	15/03/2022	0000000194506	00099X	001380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	2412.00	15/03/2022	0000000194506	00099X	001381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	2810.70	15/03/2022	0000006240760	000400	001382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	1930.50	15/03/2022	0000006240760	000400	001383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	550.00	15/03/2022	0000006240760	000400	001384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	600.00	15/03/2022	0000006240760	000400	001385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	680.00	15/03/2022	0000006240760	000400	001386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	700.00	15/03/2022	0000006240760	000400	001387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	2830.50	15/03/2022	0000006240760	000400	001388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	2791.80	15/03/2022	0000006240760	000400	001389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001217	0000001	100.00	15/03/2022	0000000369934	00099X	001217	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001219	0000001	200.00	15/03/2022	0000000039640	00099X	001219	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001173	0000001	122.85	15/03/2022	0000000039640	00099X	001173	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001390	0000001	3200.00	15/03/2022	0000000163368	00099X	001390	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001391	0000001	9110.00	15/03/2022	0000000163368	00099X	001391	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001392	0000001	9231.00	15/03/2022	0000000163368	00099X	001392	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001272	0000001	475.00	15/03/2022	0000000039640	00099X	001272	14.25	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001283	0000001	208.00	15/03/2022	0000000039640	00099X	001283	6.24	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001398	0000001	1447.48	16/03/2022	0000000387452	00099X	001398	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001274	0000001	5202.00	16/03/2022	0000000163368	00099X	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001275	0000001	559.80	16/03/2022	0000000039640	00099X	001275	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001276	0000001	3134.00	16/03/2022	0000000039640	00099X	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001277	0000001	3594.00	16/03/2022	0000000039640	00099X	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001278	0000001	6705.00	16/03/2022	0000000039640	00099X	001278	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001279	0000001	2524.00	16/03/2022	0000000163368	00099X	001279	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001280	0000001	2940.00	16/03/2022	0000000163368	00099X	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001281	0000001	5583.80	16/03/2022	0000000163325	00099X	001281	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001282	0000001	5613.00	16/03/2022	0000000163368	00099X	001282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001397	0000001	628.51	16/03/2022	0000000370037	00099X	001397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	8421.36	16/03/2022	0000000194506	00099X	001394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000110	0000002	12054.00	16/03/2022	0000006720053	000400	000110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	2500.00	16/03/2022	0000000094870	00099X	001271	119.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001273	0000001	2080.00	16/03/2022	0000000094870	00099X	001273	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001285	0000001	400.00	16/03/2022	0000000094870	00099X	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	2969.80	16/03/2022	0000000094870	00099X	001395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0000001	3018.74	16/03/2022	0000000163325	00099X	001396	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001393	0000001	22311.97	16/03/2022	0000000039640	00099X	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001498	0000001	16911.95	17/03/2022	0000000039640	00099X	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001499	0000001	13637.73	17/03/2022	0000000039640	00099X	001499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001290	0000001	2500.00	17/03/2022	0000000039640	00099X	001290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	5209.97	17/03/2022	0000000194506	00099X	001287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	1700.00	17/03/2022	0000000194506	00099X	001496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	700.00	17/03/2022	0000000194506	00099X	001497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	130.00	17/03/2022	0000000194506	00099X	001501	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001494	0000001	9900.00	17/03/2022	0000000039640	00099X	001494	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001298	0000001	500.00	18/03/2022	0000000039640	00099X	001298	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001299	0000001	300.00	18/03/2022	0000000039640	00099X	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001300	0000001	100.00	18/03/2022	0000000039640	00099X	001300	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001301	0000001	200.00	18/03/2022	0000000039640	00099X	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001245	0000001	370.00	18/03/2022	0000000039640	00099X	001245	11.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	19000.00	18/03/2022	0000000194506	00099X	001502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	2733.75	18/03/2022	0000006240760	000400	001288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	110.00	18/03/2022	0000000194506	00099X	001257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	220.00	18/03/2022	0000000194506	00099X	001258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	220.00	18/03/2022	0000000194506	00099X	001259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	110.00	18/03/2022	0000000194506	00099X	001260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	548.50	18/03/2022	0000000194506	00099X	001261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	750.00	18/03/2022	0000000194506	00099X	001263	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001302	0000001	900.00	18/03/2022	0000000039640	00099X	001302	27.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001315	0000001	500.00	18/03/2022	0000000039640	00099X	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001316	0000001	200.00	18/03/2022	0000000039640	00099X	001316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001317	0000001	500.00	18/03/2022	0000000039640	00099X	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001318	0000001	250.00	18/03/2022	0000000039640	00099X	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001293	0000001	3500.00	18/03/2022	0000000039640	00099X	001293	275.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001313	0000001	4350.00	18/03/2022	0000000039640	00099X	001313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001289	0000001	9966.00	18/03/2022	0000000196118	00099X	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	7587.86	21/03/2022	0000000094870	00099X	001308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	376987.03	21/03/2022	0000000163325	00099X	001556	98304.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	89616.04	21/03/2022	0000000163325	00099X	001561	21997.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	50746.67	21/03/2022	0000000163325	00099X	001562	11712.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001563	0000001	61066.77	21/03/2022	0000000163325	00099X	001563	14788.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	3636.00	21/03/2022	0000000094870	00099X	001567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	10442.65	21/03/2022	0000000094870	00099X	001568	2082.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	25766.62	21/03/2022	0000000094870	00099X	001569	4105.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	83418.48	21/03/2022	0000000094870	00099X	001570	13932.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	3627.10	21/03/2022	0000000039640	00099X	001536	805.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	89.00	21/03/2022	0000000094870	00099X	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0001537	0000001	2457.07	21/03/2022	0000000039640	00099X	001537	230.04	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001524	0000001	11251.10	21/03/2022	0000000039640	00099X	001524	1058.96	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001525	0000001	6051.10	21/03/2022	0000000039640	00099X	001525	663.68	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001535	0000001	6051.10	21/03/2022	0000000039640	00099X	001535	663.68	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001548	0000001	8769.42	21/03/2022	0000000039640	00099X	001548	2001.15	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001549	0000001	11371.69	21/03/2022	0000000039640	00099X	001549	2222.67	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001307	0000001	7614.44	21/03/2022	0000000039640	00099X	001307	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001310	0000001	30.70	21/03/2022	0000000039640	00099X	001310	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001232	0000001	2599.00	21/03/2022	0000000039640	00099X	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001233	0000001	404.00	21/03/2022	0000000039640	00099X	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001234	0000001	177.00	21/03/2022	0000000039640	00099X	001234	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001530	0000001	6051.10	21/03/2022	0000000039640	00099X	001530	663.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001379	0000001	13189.44	21/03/2022	0000000190411	00099X	001379	3253.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001379	0000002	6594.72	21/03/2022	0000000039640	00099X	001379	1494.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001523	0000001	4936.00	21/03/2022	0000000039640	00099X	001523	371.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001547	0000001	7005.10	21/03/2022	0000000039640	00099X	001547	1622.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001230	0000001	1149.00	21/03/2022	0000000039640	00099X	001230	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001231	0000001	810.30	21/03/2022	0000000039640	00099X	001231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001236	0000001	328.00	21/03/2022	0000000039640	00099X	001236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001529	0000001	6051.10	21/03/2022	0000000039640	00099X	001529	663.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001550	0000001	12514.76	21/03/2022	0000000039640	00099X	001550	1858.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001226	0000001	78.00	21/03/2022	0000000039640	00099X	001226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001314	0000001	500.00	21/03/2022	0000000039640	00099X	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001227	0000001	3799.00	21/03/2022	0000000039640	00099X	001227	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001228	0000001	44.90	21/03/2022	0000000039640	00099X	001228	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001532	0000001	8475.10	21/03/2022	0000000039640	00099X	001532	845.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001311	0000001	4201.95	21/03/2022	0000000039640	00099X	001311	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001312	0000001	15944.18	21/03/2022	0000000039640	00099X	001312	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001528	0000001	4848.00	21/03/2022	0000000039640	00099X	001528	363.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001551	0000001	33333.10	21/03/2022	0000000039640	00099X	001551	6166.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001552	0000001	9683.25	21/03/2022	0000000039640	00099X	001552	1398.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001526	0000001	4839.10	21/03/2022	0000000039640	00099X	001526	572.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001555	0000001	1212.00	21/03/2022	0000000039640	00099X	001555	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	869.90	21/03/2022	0000000194506	00099X	001224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	89.00	21/03/2022	0000000194506	00099X	001225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	942.50	21/03/2022	0000000194506	00099X	001238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	6582.30	21/03/2022	0000000194506	00099X	001309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	8038.00	21/03/2022	0000006240760	000400	001520	485.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001521	0000001	28513.90	21/03/2022	0000000194506	00099X	001521	2454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	9348.00	21/03/2022	0000000194506	00099X	001522	811.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	1250.00	21/03/2022	0000000194506	00099X	001539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	2023.80	21/03/2022	0000006240760	000400	001540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	6142.13	21/03/2022	0000006240760	000400	001541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	2158.72	21/03/2022	0000006240760	000400	001542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	14116.01	21/03/2022	0000006240760	000400	001543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	13463.00	21/03/2022	0000006240760	000400	001565	2070.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	39541.62	21/03/2022	0000006240760	000400	001566	7015.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	61175.48	21/03/2022	0000000194506	00099X	001571	10426.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	7000.00	21/03/2022	0000006240760	000400	001572	848.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	48183.33	21/03/2022	0000006240760	000400	001573	8247.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	55727.92	21/03/2022	0000006240760	000400	001574	8816.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001518	0000001	2424.00	21/03/2022	0000000370037	00099X	001518	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001575	0000001	1267.98	21/03/2022	0000000398926	00099X	001575	489.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001576	0000001	8741.96	21/03/2022	0000000370037	00099X	001576	1018.08	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001533	0000001	3627.10	21/03/2022	0000000039640	00099X	001533	481.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001531	0000001	7263.10	21/03/2022	0000000039640	00099X	001531	754.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001553	0000001	21539.52	21/03/2022	0000000039640	00099X	001553	2497.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001534	0000001	3627.10	21/03/2022	0000000039640	00099X	001534	481.88	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0001527	0000001	3159.09	21/03/2022	0000000039640	00099X	001527	321.66	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001519	0000001	9696.00	21/03/2022	0000000387452	00099X	001519	727.20	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001554	0000001	6172.94	21/03/2022	0000000039640	00099X	001554	454.50	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001237	0000001	78.00	21/03/2022	0000000039640	00099X	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001326	0000001	620.00	22/03/2022	0000000039640	00099X	001326	18.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001327	0000001	220.00	22/03/2022	0000000039640	00099X	001327	6.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001335	0000001	680.00	22/03/2022	0000000039640	00099X	001335	20.40	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001336	0000001	1463.00	22/03/2022	0000000039640	00099X	001336	43.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001331	0000001	650.00	22/03/2022	0000000039640	00099X	001331	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001332	0000001	1015.00	22/03/2022	0000000039640	00099X	001332	30.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	7000.00	22/03/2022	0000000194506	00099X	001577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	770.00	22/03/2022	0000006240760	000400	001320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	110.00	22/03/2022	0000000194506	00099X	001322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	392.00	22/03/2022	0000000194506	00099X	001325	11.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001328	0000001	1200.00	22/03/2022	0000000039640	00099X	001328	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001329	0000001	558.00	22/03/2022	0000000039640	00099X	001329	16.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001352	0000001	2812.50	22/03/2022	0000000039640	00099X	001352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001319	0000001	250.00	22/03/2022	0000000039640	00099X	001319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001333	0000001	650.00	22/03/2022	0000000039640	00099X	001333	19.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001324	0000001	5600.00	22/03/2022	0000000039640	00099X	001324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	664.65	22/03/2022	0000000163325	00099X	001538	93.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	1100.00	22/03/2022	0000000163325	00099X	001579	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	11974.33	22/03/2022	0000000163325	00099X	001578	1110.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	620.00	22/03/2022	0000000094870	00099X	001334	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	13097.42	22/03/2022	0000000163325	00099X	001580	982.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	19782.98	22/03/2022	0000000163325	00099X	001581	1483.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	938.32	22/03/2022	0000000163325	00099X	001582	70.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000001	3200.00	23/03/2022	0000000126756	00099X	001587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	205.52	23/03/2022	0000000094870	00099X	001378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000085	0000003	543.65	23/03/2022	0000006720053	000400	000085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001371	0000001	400.00	23/03/2022	0000000039640	00099X	001371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001373	0000001	200.00	23/03/2022	0000000039640	00099X	001373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001374	0000001	200.00	23/03/2022	0000000039640	00099X	001374	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001586	0000001	15767.00	23/03/2022	0000000163368	00099X	001586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	392.00	23/03/2022	0000006240760	000400	001330	11.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	540.00	23/03/2022	0000006240760	000400	001337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	6000.00	23/03/2022	0000006240760	000400	001321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	218.87	23/03/2022	0000000194506	00099X	001372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	7500.00	23/03/2022	0000006240760	000400	001583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	1988.00	23/03/2022	0000006240760	000400	001584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	5250.00	23/03/2022	0000000194506	00099X	001585	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001323	0000001	200.00	23/03/2022	0000000039640	00099X	001323	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001375	0000001	400.00	24/03/2022	0000000039640	00099X	001375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	4230.00	24/03/2022	0000006240760	000400	001589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	3100.00	24/03/2022	0000006240760	000400	001590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	7527.87	24/03/2022	0000006240760	000400	001598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	15937.43	24/03/2022	0000006240760	000400	001599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	7049.35	24/03/2022	0000006240760	000400	001600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	2452.85	24/03/2022	0000006240760	000400	001601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	1770.83	24/03/2022	0000006240760	000400	001602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	15534.69	24/03/2022	0000000194506	00099X	001604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	7849.92	24/03/2022	0000000194506	00099X	001491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	2500.00	24/03/2022	0000000194506	00099X	001546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	11158.40	24/03/2022	0000000194506	00099X	001485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	1591.34	24/03/2022	0000000194506	00099X	001486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	3326.40	24/03/2022	0000000194506	00099X	001463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	500.00	24/03/2022	0000000194506	00099X	001464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	3212.00	24/03/2022	0000000194506	00099X	001451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	800.00	24/03/2022	0000000194506	00099X	001452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	2182.40	24/03/2022	0000000194506	00099X	001459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	700.00	24/03/2022	0000000194506	00099X	001460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	900.00	24/03/2022	0000000194506	00099X	001402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001480	0000001	1375.78	24/03/2022	0000000194506	00099X	001480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001592	0000001	2452.85	24/03/2022	0000000370037	00099X	001592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001593	0000001	408.81	24/03/2022	0000000398926	00099X	001593	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001588	0000001	1600.00	24/03/2022	0000000163368	00099X	001588	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001591	0000001	2100.00	24/03/2022	0000000163368	00099X	001591	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001492	0000001	42401.83	24/03/2022	0000000194506	00099X	001492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001401	0000001	3500.00	24/03/2022	0000000039640	00099X	001401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001446	0000001	110.00	24/03/2022	0000000039640	00099X	001446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001481	0000001	1686.44	24/03/2022	0000000194506	00099X	001481	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001444	0000001	220.00	24/03/2022	0000000039640	00099X	001444	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001603	0000001	31105.76	24/03/2022	0000000190411	00099X	001603	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001474	0000001	4350.00	24/03/2022	0000000039640	00099X	001474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001483	0000001	3924.46	24/03/2022	0000000194506	00099X	001483	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001399	0000001	3500.00	24/03/2022	0000000039640	00099X	001399	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001400	0000001	4500.00	24/03/2022	0000000039640	00099X	001400	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001403	0000001	3500.00	24/03/2022	0000000039640	00099X	001403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	22484.42	24/03/2022	0000000094870	00099X	001594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	6949.73	24/03/2022	0000000094870	00099X	001595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	224.18	24/03/2022	0000000094870	00099X	001596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	2822.10	24/03/2022	0000000094870	00099X	001597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	120513.45	24/03/2022	0000000163325	00099X	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001606	0000001	27649.61	24/03/2022	0000000163325	00099X	001606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	16193.27	24/03/2022	0000000163325	00099X	001607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	17601.53	24/03/2022	0000000163325	00099X	001608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	2035.14	24/03/2022	0000000094870	00099X	001482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000001	28919.20	24/03/2022	0000000126756	00099X	001493	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001479	0000001	1642.06	24/03/2022	0000000387452	00099X	001479	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001445	0000001	660.00	25/03/2022	0000000039640	00099X	001445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	2546.72	25/03/2022	0000006240760	000400	001461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	600.00	25/03/2022	0000006240760	000400	001462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	8694.40	25/03/2022	0000006240760	000400	001447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	2200.00	25/03/2022	0000006240760	000400	001448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	4734.40	25/03/2022	0000006240760	000400	001449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	980.00	25/03/2022	0000006240760	000400	001450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	2560.80	25/03/2022	0000006240760	000400	001453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	800.00	25/03/2022	0000006240760	000400	001454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	3071.20	25/03/2022	0000006240760	000400	001455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	850.00	25/03/2022	0000006240760	000400	001456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	1628.00	25/03/2022	0000006240760	000400	001457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	600.00	25/03/2022	0000006240760	000400	001458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	4116.64	25/03/2022	0000006240760	000400	001465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	900.00	25/03/2022	0000006240760	000400	001466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	2613.60	25/03/2022	0000006240760	000400	001467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	500.00	25/03/2022	0000006240760	000400	001468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	4419.00	25/03/2022	0000006240760	000400	001469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	750.00	25/03/2022	0000006240760	000400	001470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	7918.66	25/03/2022	0000006240760	000400	001487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	3353.86	25/03/2022	0000006240760	000400	001488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	3607.46	25/03/2022	0000006240760	000400	001489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	6091.68	25/03/2022	0000006240760	000400	001490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	1363.10	25/03/2022	0000006240760	000400	001484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	300.00	25/03/2022	0000000039640	00099X	001504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	950.00	25/03/2022	0000000194506	00099X	001609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	300.00	25/03/2022	0000000194506	00099X	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001478	0000001	135.00	28/03/2022	0000000039640	00099X	001478	4.05	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001475	0000001	4000.00	28/03/2022	0000000039640	00099X	001475	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000582	0000002	22213.75	28/03/2022	0000000039640	00099X	000582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000002	100.00	28/03/2022	0000000039640	00099X	001044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000002	100.00	28/03/2022	0000000039640	00099X	000968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000001	1330.00	30/03/2022	0000000094870	00099X	001507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	3000.00	30/03/2022	0000000094870	00099X	001544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	89.00	30/03/2022	0000000094870	00099X	001472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	89.00	30/03/2022	0000000094870	00099X	001473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	100.00	30/03/2022	0000000039640	00099X	001643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	100.00	30/03/2022	0000000039640	00099X	001644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	100.00	30/03/2022	0000000039640	00099X	001646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	100.00	30/03/2022	0000000039640	00099X	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000001	100.00	30/03/2022	0000000039640	00099X	001649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000001	100.00	30/03/2022	0000000039640	00099X	001651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	100.00	30/03/2022	0000000039640	00099X	001653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	100.00	30/03/2022	0000000039640	00099X	001654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	100.00	30/03/2022	0000000039640	00099X	001655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	100.00	30/03/2022	0000000039640	00099X	001656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	100.00	30/03/2022	0000000039640	00099X	001657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001658	0000001	100.00	30/03/2022	0000000039640	00099X	001658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001659	0000001	100.00	30/03/2022	0000000039640	00099X	001659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001660	0000001	100.00	30/03/2022	0000000039640	00099X	001660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001661	0000001	100.00	30/03/2022	0000000039640	00099X	001661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	100.00	30/03/2022	0000000039640	00099X	001662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	100.00	30/03/2022	0000000039640	00099X	001663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	100.00	30/03/2022	0000000039640	00099X	001664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	100.00	30/03/2022	0000000039640	00099X	001665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001666	0000001	100.00	30/03/2022	0000000039640	00099X	001666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	100.00	30/03/2022	0000000039640	00099X	001667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	100.00	30/03/2022	0000000039640	00099X	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001669	0000001	100.00	30/03/2022	0000000039640	00099X	001669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	100.00	30/03/2022	0000000039640	00099X	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	100.00	30/03/2022	0000000039640	00099X	001671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	100.00	30/03/2022	0000000039640	00099X	001672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	100.00	30/03/2022	0000000039640	00099X	001673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	100.00	30/03/2022	0000000039640	00099X	001674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	100.00	30/03/2022	0000000039640	00099X	001675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	100.00	30/03/2022	0000000039640	00099X	001676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	100.00	30/03/2022	0000000039640	00099X	001677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	100.00	30/03/2022	0000000039640	00099X	001678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	100.00	30/03/2022	0000000039640	00099X	001679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	100.00	30/03/2022	0000000039640	00099X	001680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000001	100.00	30/03/2022	0000000039640	00099X	001681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	100.00	30/03/2022	0000000039640	00099X	001682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	100.00	30/03/2022	0000000039640	00099X	001683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	100.00	30/03/2022	0000000039640	00099X	001684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	100.00	30/03/2022	0000000039640	00099X	001685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	100.00	30/03/2022	0000000039640	00099X	001686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001687	0000001	100.00	30/03/2022	0000000039640	00099X	001687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	100.00	30/03/2022	0000000039640	00099X	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	100.00	30/03/2022	0000000039640	00099X	001689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	100.00	30/03/2022	0000000039640	00099X	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	100.00	30/03/2022	0000000039640	00099X	001691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	100.00	30/03/2022	0000000039640	00099X	001709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	100.00	30/03/2022	0000000039640	00099X	001710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	100.00	30/03/2022	0000000039640	00099X	001711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	100.00	30/03/2022	0000000039640	00099X	001712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	100.00	30/03/2022	0000000039640	00099X	001713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001717	0000001	100.00	30/03/2022	0000000039640	00099X	001717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	100.00	30/03/2022	0000000039640	00099X	001718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	100.00	30/03/2022	0000000039640	00099X	001719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	100.00	30/03/2022	0000000039640	00099X	001720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	100.00	30/03/2022	0000000039640	00099X	001722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	100.00	30/03/2022	0000000039640	00099X	001724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	100.00	30/03/2022	0000000039640	00099X	001725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	100.00	30/03/2022	0000000039640	00099X	001728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	100.00	30/03/2022	0000000039640	00099X	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	100.00	30/03/2022	0000000039640	00099X	001733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	100.00	30/03/2022	0000000039640	00099X	001734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	100.00	30/03/2022	0000000039640	00099X	001735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	100.00	30/03/2022	0000000039640	00099X	001736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	100.00	30/03/2022	0000000039640	00099X	001737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	100.00	30/03/2022	0000000039640	00099X	001738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	100.00	30/03/2022	0000000039640	00099X	001739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	100.00	30/03/2022	0000000039640	00099X	001740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	100.00	30/03/2022	0000000039640	00099X	001741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	100.00	30/03/2022	0000000039640	00099X	001742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	100.00	30/03/2022	0000000039640	00099X	001743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	100.00	30/03/2022	0000000039640	00099X	001744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	100.00	30/03/2022	0000000039640	00099X	001745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	100.00	30/03/2022	0000000039640	00099X	001746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	100.00	30/03/2022	0000000039640	00099X	001747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	100.00	30/03/2022	0000000039640	00099X	001748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	100.00	30/03/2022	0000000039640	00099X	001749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	100.00	30/03/2022	0000000039640	00099X	001750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	100.00	30/03/2022	0000000039640	00099X	001751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	100.00	30/03/2022	0000000039640	00099X	001752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	100.00	30/03/2022	0000000039640	00099X	001753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	100.00	30/03/2022	0000000039640	00099X	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	100.00	30/03/2022	0000000039640	00099X	001755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	100.00	30/03/2022	0000000039640	00099X	001756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	100.00	30/03/2022	0000000039640	00099X	001757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	100.00	30/03/2022	0000000039640	00099X	001758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	100.00	30/03/2022	0000000039640	00099X	001759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	100.00	30/03/2022	0000000039640	00099X	001760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	100.00	30/03/2022	0000000039640	00099X	001761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	100.00	30/03/2022	0000000039640	00099X	001762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	100.00	30/03/2022	0000000039640	00099X	001763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	100.00	30/03/2022	0000000039640	00099X	001764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	100.00	30/03/2022	0000000039640	00099X	001765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	100.00	30/03/2022	0000000039640	00099X	001766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	100.00	30/03/2022	0000000039640	00099X	001767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	100.00	30/03/2022	0000000039640	00099X	001768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	100.00	30/03/2022	0000000039640	00099X	001769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	100.00	30/03/2022	0000000039640	00099X	001770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	100.00	30/03/2022	0000000039640	00099X	001771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	100.00	30/03/2022	0000000039640	00099X	001772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	100.00	30/03/2022	0000000039640	00099X	001773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	100.00	30/03/2022	0000000039640	00099X	001774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	100.00	30/03/2022	0000000039640	00099X	001775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	100.00	30/03/2022	0000000039640	00099X	001776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	100.00	30/03/2022	0000000039640	00099X	001777	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001714	0000001	36555.91	30/03/2022	0000000039640	00099X	001714	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001715	0000001	14192.37	30/03/2022	0000000039640	00099X	001715	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001716	0000001	10561.39	30/03/2022	0000000039640	00099X	001716	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001721	0000001	6960.88	30/03/2022	0000000039640	00099X	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001723	0000001	1310.70	30/03/2022	0000000039640	00099X	001723	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001726	0000001	4483.90	30/03/2022	0000000039640	00099X	001726	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001727	0000001	293.87	30/03/2022	0000000163368	00099X	001727	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001729	0000001	77.68	30/03/2022	0000000163368	00099X	001729	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001730	0000001	0.04	30/03/2022	0000000067091	00099X	001730	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001732	0000001	2.08	30/03/2022	0000002831430	00099X	001732	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001512	0000001	250.00	30/03/2022	0000000039640	00099X	001512	7.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001652	0000001	1500.00	30/03/2022	0000000039640	00099X	001652	45.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001557	0000001	500.00	30/03/2022	0000000039640	00099X	001557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001558	0000001	200.00	30/03/2022	0000000039640	00099X	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001559	0000001	200.00	30/03/2022	0000000039640	00099X	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001560	0000001	200.00	30/03/2022	0000000039640	00099X	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001503	0000001	917.00	30/03/2022	0000000039640	00099X	001503	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001611	0000001	7500.00	30/03/2022	0000000039640	00099X	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001613	0000001	4000.00	30/03/2022	0000000039640	00099X	001613	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001614	0000001	2500.00	30/03/2022	0000000039640	00099X	001614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	220.00	30/03/2022	0000000194506	00099X	001616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	267.19	30/03/2022	0000000194506	00099X	001617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	56.36	30/03/2022	0000000194506	00099X	001618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	19723.00	30/03/2022	0000000194506	00099X	001619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	3600.00	30/03/2022	0000000194506	00099X	001517	293.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	515.00	30/03/2022	0000000194506	00099X	001545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	1200.00	30/03/2022	0000000194506	00099X	001477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	5000.00	30/03/2022	0000000194506	00099X	001642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	700.00	30/03/2022	0000000194506	00099X	001645	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	600.00	30/03/2022	0000000194506	00099X	001648	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	4000.00	30/03/2022	0000000194506	00099X	001650	350.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	2300.00	30/03/2022	0000000194506	00099X	001404	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	2300.00	30/03/2022	0000000194506	00099X	001405	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	2300.00	30/03/2022	0000000194506	00099X	001406	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	2300.00	30/03/2022	0000000194506	00099X	001407	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	2300.00	30/03/2022	0000000194506	00099X	001408	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	2300.00	30/03/2022	0000000194506	00099X	001409	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	2300.00	30/03/2022	0000000194506	00099X	001410	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	2300.00	30/03/2022	0000000194506	00099X	001411	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	2300.00	30/03/2022	0000000194506	00099X	001412	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	2300.00	30/03/2022	0000000194506	00099X	001413	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	2300.00	30/03/2022	0000000194506	00099X	001414	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	2300.00	30/03/2022	0000000194506	00099X	001415	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	2300.00	30/03/2022	0000000194506	00099X	001416	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	2300.00	30/03/2022	0000000194506	00099X	001417	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	2300.00	30/03/2022	0000000194506	00099X	001418	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	2300.00	30/03/2022	0000000194506	00099X	001419	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	2300.00	30/03/2022	0000000194506	00099X	001420	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	2300.00	30/03/2022	0000000194506	00099X	001421	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	2300.00	30/03/2022	0000000194506	00099X	001422	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	2300.00	30/03/2022	0000000194506	00099X	001423	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	2300.00	30/03/2022	0000000194506	00099X	001424	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	2300.00	30/03/2022	0000000194506	00099X	001425	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	2300.00	30/03/2022	0000000194506	00099X	001426	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	2300.00	30/03/2022	0000000194506	00099X	001427	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	2300.00	30/03/2022	0000000194506	00099X	001428	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	2300.00	30/03/2022	0000000194506	00099X	001429	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	2300.00	30/03/2022	0000000194506	00099X	001430	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	2300.00	30/03/2022	0000000194506	00099X	001431	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	2300.00	30/03/2022	0000000194506	00099X	001432	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	2300.00	30/03/2022	0000000194506	00099X	001433	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	2300.00	30/03/2022	0000000194506	00099X	001434	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	2300.00	30/03/2022	0000000194506	00099X	001435	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	2300.00	30/03/2022	0000000194506	00099X	001436	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	2300.00	30/03/2022	0000000194506	00099X	001437	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	2300.00	30/03/2022	0000000194506	00099X	001438	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	2300.00	30/03/2022	0000000194506	00099X	001439	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	2300.00	30/03/2022	0000000194506	00099X	001440	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	2300.00	30/03/2022	0000000194506	00099X	001441	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	2300.00	30/03/2022	0000000194506	00099X	001442	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	2300.00	30/03/2022	0000000194506	00099X	001443	98.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001510	0000001	600.00	30/03/2022	0000000039640	00099X	001510	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001511	0000001	1212.00	30/03/2022	0000000039640	00099X	001511	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001513	0000001	400.00	30/03/2022	0000000039640	00099X	001513	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001615	0000001	52147.64	30/03/2022	0000000039640	00099X	001615	1042.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001509	0000001	1000.00	30/03/2022	0000000039640	00099X	001509	30.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001505	0000001	272.92	30/03/2022	0000000039640	00099X	001505	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001506	0000001	45.09	30/03/2022	0000000039640	00099X	001506	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001882	0000001	11.00	31/03/2022	0000000387452	00099X	001882	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001281	0000002	5583.80	31/03/2022	0000000163368	00099X	001281	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001492	0000002	42401.83	31/03/2022	0000000190411	00099X	001492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	1300.00	31/03/2022	0000000194506	00099X	001779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	836.00	31/03/2022	0000000194506	00099X	001792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	564.30	31/03/2022	0000006240760	000400	001879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000002	19000.00	31/03/2022	0000000194506	00099X	001502	285.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	4400.00	31/03/2022	0000000194506	00099X	001500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001480	0000002	1375.78	31/03/2022	0000000190411	00099X	001480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001880	0000001	11.00	31/03/2022	0000000369969	00099X	001880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001881	0000001	44.00	31/03/2022	0000000370037	00099X	001881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001883	0000001	11.00	31/03/2022	0000000369934	00099X	001883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001887	0000001	33.00	31/03/2022	0000000398926	00099X	001887	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001786	0000001	837.00	31/03/2022	0000000096423	00099X	001786	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001787	0000001	372.00	31/03/2022	0000000096423	00099X	001787	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001788	0000001	96.00	31/03/2022	0000000096423	00099X	001788	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001789	0000001	1685.00	31/03/2022	0000000096423	00099X	001789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001483	0000002	3924.46	31/03/2022	0000000190411	00099X	001483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	2000.00	31/03/2022	0000000096423	00099X	001783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001784	0000001	600.00	31/03/2022	0000000096423	00099X	001784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001785	0000001	936.00	31/03/2022	0000000096423	00099X	001785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001794	0000001	863.00	31/03/2022	0000000039640	00099X	001794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001795	0000001	10000.00	31/03/2022	0000000039640	00099X	001795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001795	0000002	6000.00	31/03/2022	0000000039640	00099X	001795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001795	0000003	15000.00	31/03/2022	0000000039640	00099X	001795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001481	0000002	1686.44	31/03/2022	0000000190411	00099X	001481	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001781	0000001	4.75	31/03/2022	0000000096423	00099X	001781	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001782	0000001	4496.97	31/03/2022	0000000096423	00099X	001782	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001791	0000001	364.25	31/03/2022	0000000190411	00099X	001791	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001793	0000001	2640.00	31/03/2022	0000000039640	00099X	001793	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001828	0000001	739.82	31/03/2022	0000000190411	00099X	001828	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001829	0000001	575.27	31/03/2022	0000000190411	00099X	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001177	0000002	420.00	31/03/2022	0000000039640	00099X	001177	12.60	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001885	0000001	49.00	31/03/2022	0000000001705	000400	001885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001780	0000001	648.45	31/03/2022	0000000094870	00099X	001780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	108.10	31/03/2022	0000000192244	000400	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	20.90	31/03/2022	0000006720053	000400	001886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000993	0000002	100.00	31/03/2022	0000000039640	00099X	000993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000002	100.00	31/03/2022	0000000039640	00099X	001041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	1400.50	11/04/2022	0000000094870	00099X	000673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	3610.92	11/04/2022	0000000039640	00099X	001873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	7075.17	11/04/2022	0000000039640	00099X	001874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	4837.62	11/04/2022	0000000039640	00099X	001875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	1900.00	11/04/2022	0000006720053	000400	001705	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	200.00	11/04/2022	0000000126756	00099X	001704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	300.00	11/04/2022	0000000094870	00099X	001822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	4697.28	11/04/2022	0000000196118	00099X	001848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	200.00	11/04/2022	0000000094870	00099X	001857	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	2575.00	11/04/2022	0000000094870	00099X	001860	127.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000002	1100.00	11/04/2022	0000000163325	00099X	001579	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000002	664.65	11/04/2022	0000000163325	00099X	001538	93.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	6560.00	11/04/2022	0000000094870	00099X	001917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001796	0000001	792.00	11/04/2022	0000000094870	00099X	001796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001798	0000001	763.00	11/04/2022	0000000094870	00099X	001798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	89.00	11/04/2022	0000000094870	00099X	001804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	2615.62	11/04/2022	0000000039640	00099X	001811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	612.25	11/04/2022	0000000094870	00099X	001697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	5126.50	11/04/2022	0000006720053	000400	001698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	635.00	11/04/2022	0000000126756	00099X	001703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000002	11974.33	11/04/2022	0000000163325	00099X	001578	1110.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	1600.00	11/04/2022	0000000094870	00099X	001622	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	1500.00	11/04/2022	0000000094870	00099X	001623	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	1750.00	11/04/2022	0000000094870	00099X	001626	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	1900.00	11/04/2022	0000000094870	00099X	001629	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	450.00	11/04/2022	0000000094870	00099X	001633	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	1800.00	11/04/2022	0000000094870	00099X	001634	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	1900.00	11/04/2022	0000000094870	00099X	001635	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	798.00	11/04/2022	0000000094870	00099X	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001920	0000001	833.75	11/04/2022	0000000039640	00099X	001920	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000672	0000001	5186.00	11/04/2022	0000000039640	00099X	000672	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001801	0000001	1278.50	11/04/2022	0000000039640	00099X	001801	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001805	0000001	328.00	11/04/2022	0000000039640	00099X	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001826	0000001	300.00	11/04/2022	0000000039640	00099X	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001803	0000001	269.29	11/04/2022	0000000039640	00099X	001803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001809	0000001	78.00	11/04/2022	0000000039640	00099X	001809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001824	0000001	100.00	11/04/2022	0000000039640	00099X	001824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001834	0000001	2250.00	11/04/2022	0000000039640	00099X	001834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001841	0000001	200.00	11/04/2022	0000000039640	00099X	001841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001855	0000001	300.00	11/04/2022	0000000039640	00099X	001855	9.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001702	0000001	4700.00	11/04/2022	0000000039640	00099X	001702	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001810	0000001	1200.00	11/04/2022	0000000039640	00099X	001810	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001639	0000001	7500.00	11/04/2022	0000000039640	00099X	001639	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001800	0000001	439.98	11/04/2022	0000000039640	00099X	001800	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001807	0000001	177.00	11/04/2022	0000000039640	00099X	001807	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001815	0000001	493.74	11/04/2022	0000000039640	00099X	001815	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001820	0000001	200.00	11/04/2022	0000000039640	00099X	001820	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001821	0000001	600.00	11/04/2022	0000000039640	00099X	001821	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001851	0000001	48.00	11/04/2022	0000000039640	00099X	001851	1.44	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001854	0000001	200.00	11/04/2022	0000000039640	00099X	001854	6.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001638	0000001	600.00	11/04/2022	0000000039640	00099X	001638	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001694	0000001	555.65	11/04/2022	0000000039640	00099X	001694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	1140.00	11/04/2022	0000000194506	00099X	001621	34.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	1317.00	11/04/2022	0000000194506	00099X	001625	39.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	395.35	11/04/2022	0000006240760	000400	001636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	756.91	11/04/2022	0000006240760	000400	001637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	450.00	11/04/2022	0000000194506	00099X	001902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	3640.00	11/04/2022	0000000194506	00099X	001903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	1288.35	11/04/2022	0000000194506	00099X	001876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	10230.00	11/04/2022	0000006240760	000400	001877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	2390.00	11/04/2022	0000006240760	000400	001878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	458.77	11/04/2022	0000006240760	000400	001914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	5700.00	11/04/2022	0000000194506	00099X	001915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	350.00	11/04/2022	0000000194506	00099X	001918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	2950.00	11/04/2022	0000000194506	00099X	001919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	280.00	11/04/2022	0000000194506	00099X	001922	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	1650.00	11/04/2022	0000000194506	00099X	001923	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	2000.00	11/04/2022	0000000194506	00099X	001797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	573.00	11/04/2022	0000000194506	00099X	001802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	89.00	11/04/2022	0000000194506	00099X	001808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	1200.00	11/04/2022	0000000194506	00099X	001812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	227.88	11/04/2022	0000006240760	000400	001814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	300.00	11/04/2022	0000000194506	00099X	001817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	200.00	11/04/2022	0000006240760	000400	001819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	2500.00	11/04/2022	0000000194506	00099X	001827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	1740.58	11/04/2022	0000006240760	000400	001830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	2300.00	11/04/2022	0000000194506	00099X	001831	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	2300.00	11/04/2022	0000000194506	00099X	001832	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	2300.00	11/04/2022	0000000194506	00099X	001833	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	6000.00	11/04/2022	0000006240760	000400	001835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	510.00	11/04/2022	0000000194506	00099X	001836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	3147.10	11/04/2022	0000006240760	000400	001837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	199.00	11/04/2022	0000000194506	00099X	001790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	200.00	11/04/2022	0000000194506	00099X	001856	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	862.80	11/04/2022	0000006240760	000400	001838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	110.00	11/04/2022	0000000194506	00099X	001844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	5776.90	11/04/2022	0000000194506	00099X	001845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	3433.88	11/04/2022	0000000194506	00099X	001846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	4522.01	11/04/2022	0000000194506	00099X	001847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	4320.00	11/04/2022	0000006240760	000400	001692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	350.00	11/04/2022	0000000194506	00099X	001695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	260.00	11/04/2022	0000000194506	00099X	001696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	887.60	11/04/2022	0000000194506	00099X	001700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	220.00	11/04/2022	0000000194506	00099X	001707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	1600.00	11/04/2022	0000000194506	00099X	001708	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	1629.00	11/04/2022	0000006240760	000400	001778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000002	942.50	11/04/2022	0000000194506	00099X	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001624	0000001	415.00	11/04/2022	0000000039640	00099X	001624	12.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001699	0000001	211.00	11/04/2022	0000000039640	00099X	001699	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001823	0000001	200.00	11/04/2022	0000000039640	00099X	001823	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001825	0000001	200.00	11/04/2022	0000000039640	00099X	001825	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001799	0000001	218.50	11/04/2022	0000000039640	00099X	001799	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001813	0000001	1650.00	11/04/2022	0000000039640	00099X	001813	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001843	0000001	1000.00	11/04/2022	0000000039640	00099X	001843	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001849	0000001	300.00	11/04/2022	0000000039640	00099X	001849	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001508	0000001	950.00	11/04/2022	0000000039640	00099X	001508	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001916	0000001	8880.00	11/04/2022	0000000039640	00099X	001916	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001921	0000001	1213.00	11/04/2022	0000000039640	00099X	001921	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001620	0000001	1200.00	11/04/2022	0000000039640	00099X	001620	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001627	0000001	1100.00	11/04/2022	0000000039640	00099X	001627	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001628	0000001	1200.00	11/04/2022	0000000039640	00099X	001628	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001630	0000001	1440.00	11/04/2022	0000000039640	00099X	001630	43.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001631	0000001	600.00	11/04/2022	0000000039640	00099X	001631	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001632	0000001	1100.00	11/04/2022	0000000039640	00099X	001632	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001641	0000001	400.00	11/04/2022	0000000039640	00099X	001641	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001706	0000001	2500.00	11/04/2022	0000000039640	00099X	001706	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001859	0000001	1100.00	11/04/2022	0000000039640	00099X	001859	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001701	0000001	576.15	11/04/2022	0000000039640	00099X	001701	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001839	0000001	309.53	11/04/2022	0000000039640	00099X	001839	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001852	0000001	350.00	11/04/2022	0000000039640	00099X	001852	10.50	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001693	0000001	1744.00	11/04/2022	0000000387452	00099X	001693	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001806	0000001	78.00	11/04/2022	0000000039640	00099X	001806	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001818	0000001	100.00	11/04/2022	0000000039640	00099X	001818	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001924	0000001	1500.00	12/04/2022	0000000039640	00099X	001924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001897	0000001	1980.00	13/04/2022	0000000039640	00099X	001897	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001894	0000001	1500.00	13/04/2022	0000000039640	00099X	001894	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001896	0000001	600.00	13/04/2022	0000000039640	00099X	001896	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001895	0000001	1250.00	13/04/2022	0000000039640	00099X	001895	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0001890	0000001	965.00	13/04/2022	0000000039640	00099X	001890	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	8000.00	13/04/2022	0000000194506	00099X	001925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001891	0000001	1380.00	13/04/2022	0000000370037	00099X	001891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001893	0000001	370.00	13/04/2022	0000000370037	00099X	001893	11.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	5470.00	13/04/2022	0000000194506	00099X	001900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001939	0000001	980.00	18/04/2022	0000000194506	00099X	001939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	350.00	19/04/2022	0000000194506	00099X	001930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	3500.00	19/04/2022	0000000194506	00099X	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001953	0000001	2552.14	19/04/2022	0000000039640	00099X	001953	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001954	0000001	2460.87	19/04/2022	0000000039640	00099X	001954	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001949	0000001	22883.95	20/04/2022	0000000039640	00099X	001949	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001906	0000001	4500.00	20/04/2022	0000000039640	00099X	001906	511.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001931	0000001	600.00	20/04/2022	0000000194506	00099X	001931	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001901	0000001	5450.00	20/04/2022	0000000039640	00099X	001901	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001935	0000001	4350.00	20/04/2022	0000000039640	00099X	001935	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001978	0000001	6000.00	20/04/2022	0000000039640	00099X	001978	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001908	0000001	7755.23	20/04/2022	0000000039640	00099X	001908	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001911	0000001	30.70	20/04/2022	0000000190411	00099X	001911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	2183.00	20/04/2022	0000006720053	000400	001816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001927	0000001	1560.00	20/04/2022	0000000126756	00099X	001927	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	500.00	20/04/2022	0000000094870	00099X	001928	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	450.00	20/04/2022	0000000094870	00099X	001929	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001945	0000001	3087.86	20/04/2022	0000000163325	00099X	001945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	7228.61	20/04/2022	0000000094870	00099X	001946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	13198.73	20/04/2022	0000000094870	00099X	001909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	9327.29	20/04/2022	0000000194506	00099X	001950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	7074.00	20/04/2022	0000000194506	00099X	001951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	1800.00	20/04/2022	0000000194506	00099X	001932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	1400.00	20/04/2022	0000000194506	00099X	001934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	615.24	20/04/2022	0000006240760	000400	001938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	2000.00	20/04/2022	0000006240760	000400	001940	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0000001	1000.00	20/04/2022	0000006240760	000400	001941	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	750.00	20/04/2022	0000000194506	00099X	001942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	6000.00	20/04/2022	0000000194506	00099X	001926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	200.00	20/04/2022	0000006240760	000400	001907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	7754.11	20/04/2022	0000000194506	00099X	001910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	2050.00	20/04/2022	0000000194506	00099X	001888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	110.00	20/04/2022	0000000194506	00099X	001889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	200.00	20/04/2022	0000006240760	000400	001853	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000002	100.00	20/04/2022	0000000194506	00099X	001856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001948	0000001	533.28	20/04/2022	0000000370037	00099X	001948	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0001905	0000001	3000.00	20/04/2022	0000000039640	00099X	001905	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001912	0000001	3964.15	20/04/2022	0000000039640	00099X	001912	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001913	0000001	13718.68	20/04/2022	0000000039640	00099X	001913	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001936	0000001	800.00	20/04/2022	0000000039640	00099X	001936	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	3247.47	20/04/2022	0000000194506	00099X	001977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	779.00	20/04/2022	0000006240760	000400	001979	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001947	0000001	2133.12	20/04/2022	0000000387452	00099X	001947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	350.00	22/04/2022	0000000194506	00099X	001969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	1400.00	22/04/2022	0000000194506	00099X	001970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	54791.92	25/04/2022	0000006240760	000400	001985	8556.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	47920.00	25/04/2022	0000006240760	000400	001987	8758.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	49314.21	25/04/2022	0000006240760	000400	001989	9165.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	350.00	25/04/2022	0000000194506	00099X	001990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	9886.48	25/04/2022	0000006240760	000400	001991	1172.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	7000.00	25/04/2022	0000006240760	000400	001992	848.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	58139.06	25/04/2022	0000000194506	00099X	001993	10486.14	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001956	0000001	653.02	25/04/2022	0000000190411	00099X	001956	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001958	0000001	2707.18	25/04/2022	0000000387452	00099X	001958	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002022	0000001	6172.94	25/04/2022	0000000039640	00099X	002022	454.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001955	0000001	41260.10	25/04/2022	0000000039640	00099X	001955	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001986	0000001	11951.90	25/04/2022	0000000163368	00099X	001986	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001988	0000001	13550.00	25/04/2022	0000000163368	00099X	001988	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002016	0000001	33075.04	25/04/2022	0000000039640	00099X	002016	6415.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002019	0000001	10517.01	25/04/2022	0000000039640	00099X	002019	1527.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002029	0000001	1212.00	25/04/2022	0000000039640	00099X	002029	169.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002020	0000001	21238.20	25/04/2022	0000000039640	00099X	002020	2603.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001994	0000001	7933.96	25/04/2022	0000000370037	00099X	001994	1098.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001995	0000001	1267.98	25/04/2022	0000000398926	00099X	001995	489.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	3569.42	25/04/2022	0000006240760	000400	001960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	3176.34	25/04/2022	0000006240760	000400	001961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	5940.58	25/04/2022	0000006240760	000400	001962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	8933.92	25/04/2022	0000006240760	000400	001963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	13710.74	25/04/2022	0000000194506	00099X	001964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	2757.90	25/04/2022	0000006240760	000400	001965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	3636.00	25/04/2022	0000000094870	00099X	002003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000001	3627.10	25/04/2022	0000000039640	00099X	002025	805.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	31973.92	25/04/2022	0000000126756	00099X	001959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	2783.26	25/04/2022	0000000094870	00099X	001967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	370562.10	25/04/2022	0000000163325	00099X	001980	98417.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	95484.29	25/04/2022	0000000163325	00099X	001981	23198.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	49534.67	25/04/2022	0000000163325	00099X	001982	11396.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	56415.63	25/04/2022	0000000163325	00099X	001983	13056.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	82233.66	25/04/2022	0000000094870	00099X	001996	14976.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	22505.86	25/04/2022	0000000094870	00099X	001999	3912.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	10757.34	25/04/2022	0000000094870	00099X	002000	3239.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002009	0000001	7629.16	25/04/2022	0000000039640	00099X	002009	1670.09	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002011	0000001	11551.82	25/04/2022	0000000039640	00099X	002011	1921.11	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001968	0000001	4350.00	25/04/2022	0000000039640	00099X	001968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001966	0000001	4203.42	25/04/2022	0000000039640	00099X	001966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001984	0000001	13189.44	25/04/2022	0000000039640	00099X	864241	3253.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001984	0000002	6594.72	25/04/2022	0000000039640	00099X	001984	1494.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002007	0000001	6601.10	25/04/2022	0000000039640	00099X	002007	1594.41	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002013	0000001	13822.76	25/04/2022	0000000039640	00099X	002013	2391.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001937	0000001	700.00	26/04/2022	0000000039640	00099X	001937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001976	0000001	3500.00	26/04/2022	0000000039640	00099X	001976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001842	0000001	600.00	26/04/2022	0000000039640	00099X	001842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002080	0000001	200.00	26/04/2022	0000000039640	00099X	002080	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001971	0000001	3500.00	26/04/2022	0000000039640	00099X	001971	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001972	0000001	5600.00	26/04/2022	0000000039640	00099X	001972	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001973	0000001	4000.00	26/04/2022	0000000039640	00099X	001973	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001974	0000001	3500.00	26/04/2022	0000000039640	00099X	001974	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001975	0000001	4500.00	26/04/2022	0000000039640	00099X	001975	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002081	0000001	88.78	26/04/2022	0000000039640	00099X	002081	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002084	0000001	27000.00	26/04/2022	0000000039640	00099X	002084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	3500.00	26/04/2022	0000000194506	00099X	002082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	750.00	26/04/2022	0000000194506	00099X	002083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	1400.00	29/04/2022	0000000194506	00099X	002086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	350.00	29/04/2022	0000000194506	00099X	002087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	27575.57	29/04/2022	0000000194506	00099X	002102	2384.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	9348.00	29/04/2022	0000000194506	00099X	002103	811.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002106	0000001	8365.00	29/04/2022	0000006240760	000400	002106	485.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	750.00	29/04/2022	0000006240760	000400	002004	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	300.00	29/04/2022	0000000194506	00099X	002134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	48150.00	29/04/2022	0000000194506	00099X	002146	722.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	750.89	29/04/2022	0000000194506	00099X	002008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002010	0000001	99.00	29/04/2022	0000000194506	00099X	002010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	1008.00	29/04/2022	0000000194506	00099X	002012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	367.50	29/04/2022	0000000194506	00099X	002015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	1445.00	29/04/2022	0000000194506	00099X	002018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	5218.40	29/04/2022	0000006240760	000400	002021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	600.00	29/04/2022	0000006240760	000400	002023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	2638.24	29/04/2022	0000006240760	000400	002024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	1900.00	29/04/2022	0000006240760	000400	002026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	3352.30	29/04/2022	0000006240760	000400	002027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	900.00	29/04/2022	0000006240760	000400	002028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	1408.00	29/04/2022	0000006240760	000400	002030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	450.00	29/04/2022	0000006240760	000400	002031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002032	0000001	1716.00	29/04/2022	0000006240760	000400	002032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	480.00	29/04/2022	0000006240760	000400	002033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	2377.44	29/04/2022	0000006240760	000400	002034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	5103.51	29/04/2022	0000000194506	00099X	002035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	1601.60	29/04/2022	0000006240760	000400	002038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	300.00	29/04/2022	0000006240760	000400	002039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	3621.20	29/04/2022	0000000194506	00099X	002040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	900.00	29/04/2022	0000000194506	00099X	002041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	4312.00	29/04/2022	0000000194506	00099X	002042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	630.00	29/04/2022	0000000194506	00099X	002043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	3798.00	29/04/2022	0000006240760	000400	002044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	800.00	29/04/2022	0000006240760	000400	002045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	2358.40	29/04/2022	0000000194506	00099X	002046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	500.00	29/04/2022	0000000194506	00099X	002047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	592.00	29/04/2022	0000006240760	000400	002048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	540.00	29/04/2022	0000000194506	00099X	002054	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	830.00	29/04/2022	0000000194506	00099X	002058	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	875.00	29/04/2022	0000000194506	00099X	002065	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	3600.00	29/04/2022	0000000194506	00099X	002075	293.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	109.90	29/04/2022	0000000194506	00099X	002078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	440.00	29/04/2022	0000000194506	00099X	002226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002173	0000001	2300.00	29/04/2022	0000000194506	00099X	002173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	250.00	29/04/2022	0000000194506	00099X	002177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	14350.00	29/04/2022	0000000194506	00099X	002178	215.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	2500.00	29/04/2022	0000000194506	00099X	002179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	4500.00	29/04/2022	0000006240760	000400	002273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	532.95	29/04/2022	0000006240760	000400	002274	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002104	0000001	9696.00	29/04/2022	0000000387452	00099X	002104	727.20	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001997	0000001	44.03	29/04/2022	0000000096423	00099X	001997	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002232	0000001	650.00	29/04/2022	0000000039640	00099X	002232	19.50	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002269	0000001	11.00	29/04/2022	0000000387452	00099X	002269	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002093	0000001	4848.00	29/04/2022	0000000039640	00099X	002093	363.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002125	0000001	52147.64	29/04/2022	0000000039640	00099X	002125	1042.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002180	0000001	1196.01	29/04/2022	0000000039640	00099X	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002181	0000001	240.00	29/04/2022	0000000039640	00099X	002181	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002053	0000001	1400.00	29/04/2022	0000000039640	00099X	002053	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002055	0000001	1200.00	29/04/2022	0000000039640	00099X	002055	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002056	0000001	1100.00	29/04/2022	0000000039640	00099X	002056	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002059	0000001	720.00	29/04/2022	0000000039640	00099X	002059	21.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002060	0000001	1100.00	29/04/2022	0000000039640	00099X	002060	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002061	0000001	1200.00	29/04/2022	0000000039640	00099X	002061	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002070	0000001	600.00	29/04/2022	0000000039640	00099X	002070	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002072	0000001	1212.00	29/04/2022	0000000039640	00099X	002072	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002073	0000001	400.00	29/04/2022	0000000039640	00099X	002073	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002076	0000001	600.00	29/04/2022	0000000039640	00099X	002076	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002077	0000001	800.00	29/04/2022	0000000039640	00099X	002077	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001952	0000001	1045.00	29/04/2022	0000000039640	00099X	001952	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001495	0000001	24836.76	29/04/2022	0000006471720	000400	001495	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002051	0000001	13464.00	29/04/2022	0000000039640	00099X	002051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002071	0000001	1000.00	29/04/2022	0000000039640	00099X	002071	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002091	0000001	4839.10	29/04/2022	0000000039640	00099X	002091	572.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	473.00	29/04/2022	0000006240760	000400	001892	14.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	1994.64	29/04/2022	0000006240760	000400	001898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	369.17	29/04/2022	0000006240760	000400	001899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002068	0000001	755.00	29/04/2022	0000000039640	00099X	002068	22.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002105	0000001	2424.00	29/04/2022	0000000370037	00099X	002105	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002267	0000001	22.00	29/04/2022	0000000398926	00099X	002267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002268	0000001	33.00	29/04/2022	0000000370037	00099X	002268	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002066	0000001	600.00	29/04/2022	0000000039640	00099X	002066	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002096	0000001	7263.10	29/04/2022	0000000039640	00099X	002096	754.58	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0002098	0000001	3627.10	29/04/2022	0000000039640	00099X	002098	481.88	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002092	0000001	3627.10	29/04/2022	0000000039640	00099X	002092	481.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002099	0000001	3627.10	29/04/2022	0000000039640	00099X	002099	481.88	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002052	0000001	5000.00	29/04/2022	0000000190411	00099X	002052	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002079	0000001	7500.00	29/04/2022	0000000039640	00099X	002079	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002089	0000001	11251.10	29/04/2022	0000000039640	00099X	002089	1058.96	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002090	0000001	4839.10	29/04/2022	0000000039640	00099X	002090	572.78	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002100	0000001	6051.10	29/04/2022	0000000039640	00099X	002100	663.68	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002130	0000001	1500.00	29/04/2022	0000000039640	00099X	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002220	0000001	3868.23	29/04/2022	0000000096423	00099X	002220	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002223	0000001	496.00	29/04/2022	0000000096423	00099X	002223	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002224	0000001	403.00	29/04/2022	0000000096423	00099X	002224	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002172	0000001	4000.00	29/04/2022	0000000096423	00099X	002172	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001872	0000001	3500.00	29/04/2022	0000000039640	00099X	001872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002017	0000001	245.00	29/04/2022	0000000096423	00099X	002017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002088	0000001	4936.00	29/04/2022	0000000039640	00099X	002088	371.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002219	0000001	2000.00	29/04/2022	0000000096423	00099X	002219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002221	0000001	936.00	29/04/2022	0000000096423	00099X	002221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	600.00	29/04/2022	0000000096423	00099X	002222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002228	0000001	863.00	29/04/2022	0000000039640	00099X	002228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002229	0000001	10000.00	29/04/2022	0000000039640	00099X	002229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002230	0000001	10000.00	29/04/2022	0000000039640	00099X	002230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002231	0000001	14000.00	29/04/2022	0000000039640	00099X	002231	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002095	0000001	6051.10	29/04/2022	0000000039640	00099X	002095	663.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002085	0000001	4025.90	29/04/2022	0000000039640	00099X	002085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002094	0000001	6051.10	29/04/2022	0000000039640	00099X	002094	663.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001560	0000002	200.00	29/04/2022	0000000039640	00099X	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002001	0000001	2500.00	29/04/2022	0000000096423	00099X	002001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002005	0000001	330.00	29/04/2022	0000000039640	00099X	002005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002049	0000001	200.00	29/04/2022	0000000096423	00099X	002049	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002074	0000001	1800.00	29/04/2022	0000000039640	00099X	002074	54.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002097	0000001	8475.10	29/04/2022	0000000039640	00099X	002097	845.48	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002174	0000001	1755.00	29/04/2022	0000000096423	00099X	002174	52.65	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002176	0000001	1570.00	29/04/2022	0000000096423	00099X	002176	47.10	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002182	0000001	8573.12	29/04/2022	0000000039640	00099X	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002183	0000001	1507.27	29/04/2022	0000000039640	00099X	002183	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002184	0000001	5039.39	29/04/2022	0000000039640	00099X	002184	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002185	0000001	14268.96	29/04/2022	0000000039640	00099X	002185	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002186	0000001	73.38	29/04/2022	0000000163368	00099X	002186	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002187	0000001	265.96	29/04/2022	0000000163368	00099X	002187	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002188	0000001	37.35	29/04/2022	0000000128511	00099X	002188	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002189	0000001	2.08	29/04/2022	0000002831430	00099X	002189	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002217	0000001	70.75	29/04/2022	0000000096423	00099X	002217	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002225	0000001	246.10	29/04/2022	0000000190411	00099X	002225	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002227	0000001	880.00	29/04/2022	0000000039640	00099X	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002259	0000001	22213.75	29/04/2022	0000000039640	00099X	002259	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002271	0000001	49.00	29/04/2022	0000000001705	000400	002271	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002294	0000001	580.57	29/04/2022	0000000190411	00099X	002294	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002295	0000001	746.63	29/04/2022	0000000190411	00099X	002295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	2665.00	29/04/2022	0000000094870	00099X	002002	137.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	5475.00	29/04/2022	0000000196118	00099X	002036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0000001	1322.50	29/04/2022	0000000196118	00099X	002037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002057	0000001	750.00	29/04/2022	0000000094870	00099X	002057	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000001	1400.00	29/04/2022	0000000094870	00099X	002062	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	1400.00	29/04/2022	0000000094870	00099X	002063	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0000001	1400.00	29/04/2022	0000000094870	00099X	002064	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	1400.00	29/04/2022	0000000094870	00099X	002067	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000001	12120.00	29/04/2022	0000000163325	00099X	002107	909.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	18058.80	29/04/2022	0000000094870	00099X	002108	1354.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	12287.10	29/04/2022	0000000094870	00099X	002109	1134.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000001	5898.40	29/04/2022	0000000094870	00099X	002110	442.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002111	0000001	23028.00	29/04/2022	0000000094870	00099X	002111	1727.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002014	0000001	612.50	29/04/2022	0000000094870	00099X	002014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	275.00	29/04/2022	0000000094870	00099X	002216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	244.62	29/04/2022	0000000094870	00099X	002233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	2100.00	29/04/2022	0000000126756	00099X	002175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	20.90	29/04/2022	0000006720053	000400	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	108.10	29/04/2022	0000000192244	000400	002272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0002101	0000001	3627.10	29/04/2022	0000000039640	00099X	002101	481.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	100.00	10/05/2022	0000000039640	00099X	002444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	100.00	10/05/2022	0000000039640	00099X	002445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0000001	100.00	10/05/2022	0000000039640	00099X	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002447	0000001	100.00	10/05/2022	0000000039640	00099X	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	100.00	10/05/2022	0000000039640	00099X	002448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000001	100.00	10/05/2022	0000000039640	00099X	002449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002450	0000001	100.00	10/05/2022	0000000039640	00099X	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	3844.20	10/05/2022	0000000094870	00099X	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	3180.00	10/05/2022	0000000192244	000400	002471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	4470.00	10/05/2022	0000000192244	000400	002474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000001	2530.00	10/05/2022	0000000192244	000400	002476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	430.00	10/05/2022	0000000094870	00099X	002200	12.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	420.00	10/05/2022	0000000094870	00099X	002201	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	725.00	10/05/2022	0000000094870	00099X	002206	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002234	0000001	1875.00	10/05/2022	0000000190411	00099X	002234	56.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	1500.00	10/05/2022	0000000094870	00099X	002235	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002236	0000001	1875.00	10/05/2022	0000000094870	00099X	002236	56.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	232.15	10/05/2022	0000000094870	00099X	002241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	4085.00	10/05/2022	0000000094870	00099X	002218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002119	0000001	9616.16	10/05/2022	0000000196118	00099X	002119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	596.75	10/05/2022	0000000094870	00099X	002139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	421.80	10/05/2022	0000000094870	00099X	002140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	999.00	10/05/2022	0000000094870	00099X	002142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	3257.32	10/05/2022	0000000190411	00099X	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	89.00	10/05/2022	0000000094870	00099X	002166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	18300.00	10/05/2022	0000000094870	00099X	002170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	3000.00	10/05/2022	0000000094870	00099X	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	74.00	10/05/2022	0000000094870	00099X	001864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	89.00	10/05/2022	0000000094870	00099X	001867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	100.00	10/05/2022	0000000039640	00099X	002321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	100.00	10/05/2022	0000000039640	00099X	002322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	100.00	10/05/2022	0000000039640	00099X	002323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	100.00	10/05/2022	0000000039640	00099X	002324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	100.00	10/05/2022	0000000039640	00099X	002325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	100.00	10/05/2022	0000000039640	00099X	002326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002327	0000001	100.00	10/05/2022	0000000039640	00099X	002327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	100.00	10/05/2022	0000000039640	00099X	002328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	100.00	10/05/2022	0000000039640	00099X	002329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	100.00	10/05/2022	0000000039640	00099X	002330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	100.00	10/05/2022	0000000039640	00099X	002331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	100.00	10/05/2022	0000000039640	00099X	002332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	100.00	10/05/2022	0000000039640	00099X	002333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002334	0000001	100.00	10/05/2022	0000000039640	00099X	002334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	100.00	10/05/2022	0000000039640	00099X	002335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002336	0000001	100.00	10/05/2022	0000000039640	00099X	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002337	0000001	100.00	10/05/2022	0000000039640	00099X	002337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002338	0000001	100.00	10/05/2022	0000000039640	00099X	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	100.00	10/05/2022	0000000039640	00099X	002339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000001	100.00	10/05/2022	0000000039640	00099X	002340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	100.00	10/05/2022	0000000039640	00099X	002341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	100.00	10/05/2022	0000000039640	00099X	002342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	100.00	10/05/2022	0000000039640	00099X	002343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	100.00	10/05/2022	0000000039640	00099X	002344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000001	100.00	10/05/2022	0000000039640	00099X	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	100.00	10/05/2022	0000000039640	00099X	002346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	100.00	10/05/2022	0000000039640	00099X	002347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	100.00	10/05/2022	0000000039640	00099X	002348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	100.00	10/05/2022	0000000039640	00099X	002349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	100.00	10/05/2022	0000000039640	00099X	002350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	100.00	10/05/2022	0000000039640	00099X	002351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	100.00	10/05/2022	0000000039640	00099X	002352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	100.00	10/05/2022	0000000039640	00099X	002353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	100.00	10/05/2022	0000000039640	00099X	002354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	100.00	10/05/2022	0000000039640	00099X	002355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	100.00	10/05/2022	0000000039640	00099X	002356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	100.00	10/05/2022	0000000039640	00099X	002357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	100.00	10/05/2022	0000000039640	00099X	002358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	100.00	10/05/2022	0000000039640	00099X	002359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	100.00	10/05/2022	0000000039640	00099X	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	100.00	10/05/2022	0000000039640	00099X	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	100.00	10/05/2022	0000000039640	00099X	002362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	100.00	10/05/2022	0000000039640	00099X	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	100.00	10/05/2022	0000000039640	00099X	002364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	100.00	10/05/2022	0000000039640	00099X	002365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	100.00	10/05/2022	0000000039640	00099X	002366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	100.00	10/05/2022	0000000039640	00099X	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	100.00	10/05/2022	0000000039640	00099X	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	100.00	10/05/2022	0000000039640	00099X	002369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	100.00	10/05/2022	0000000039640	00099X	002370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	100.00	10/05/2022	0000000039640	00099X	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	100.00	10/05/2022	0000000039640	00099X	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	100.00	10/05/2022	0000000039640	00099X	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	100.00	10/05/2022	0000000039640	00099X	002374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	100.00	10/05/2022	0000000039640	00099X	002375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	100.00	10/05/2022	0000000039640	00099X	002376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	100.00	10/05/2022	0000000039640	00099X	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	100.00	10/05/2022	0000000039640	00099X	002378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	100.00	10/05/2022	0000000039640	00099X	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	100.00	10/05/2022	0000000039640	00099X	002380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	100.00	10/05/2022	0000000039640	00099X	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	100.00	10/05/2022	0000000039640	00099X	002382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	100.00	10/05/2022	0000000039640	00099X	002383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	100.00	10/05/2022	0000000039640	00099X	002384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	100.00	10/05/2022	0000000039640	00099X	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	100.00	10/05/2022	0000000039640	00099X	002386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	100.00	10/05/2022	0000000039640	00099X	002387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	100.00	10/05/2022	0000000039640	00099X	002388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	100.00	10/05/2022	0000000039640	00099X	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	100.00	10/05/2022	0000000039640	00099X	002390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	100.00	10/05/2022	0000000039640	00099X	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	100.00	10/05/2022	0000000039640	00099X	002392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	100.00	10/05/2022	0000000039640	00099X	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	100.00	10/05/2022	0000000039640	00099X	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	100.00	10/05/2022	0000000039640	00099X	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	100.00	10/05/2022	0000000039640	00099X	002403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000001	9648.73	10/05/2022	0000000094870	00099X	002404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	100.00	10/05/2022	0000000039640	00099X	002405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000001	100.00	10/05/2022	0000000039640	00099X	002406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	2763.36	10/05/2022	0000000094870	00099X	002407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002408	0000001	1335.62	10/05/2022	0000000094870	00099X	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0000001	100.00	10/05/2022	0000000039640	00099X	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002410	0000001	100.00	10/05/2022	0000000039640	00099X	002410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000001	100.00	10/05/2022	0000000039640	00099X	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	100.00	10/05/2022	0000000039640	00099X	002412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000001	50242.58	10/05/2022	0000000163325	00099X	002413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	100.00	10/05/2022	0000000039640	00099X	002414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	11945.87	10/05/2022	0000000163325	00099X	002415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	100.00	10/05/2022	0000000039640	00099X	002416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	100.00	10/05/2022	0000000039640	00099X	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	6841.21	10/05/2022	0000000163325	00099X	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	100.00	10/05/2022	0000000039640	00099X	002419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	100.00	10/05/2022	0000000039640	00099X	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	7436.16	10/05/2022	0000000163325	00099X	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	100.00	10/05/2022	0000000039640	00099X	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	100.00	10/05/2022	0000000039640	00099X	002425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000001	100.00	10/05/2022	0000000039640	00099X	002427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002428	0000001	100.00	10/05/2022	0000000039640	00099X	002428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	100.00	10/05/2022	0000000039640	00099X	002430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	100.00	10/05/2022	0000000039640	00099X	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	100.00	10/05/2022	0000000039640	00099X	002433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	100.00	10/05/2022	0000000039640	00099X	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002397	0000001	16968.32	10/05/2022	0000000039640	00099X	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002398	0000001	13683.19	10/05/2022	0000000039640	00099X	002398	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002401	0000001	13826.20	10/05/2022	0000000039640	00099X	002401	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002457	0000001	898.56	10/05/2022	0000000190411	00099X	002457	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002458	0000001	796.80	10/05/2022	0000000096431	00099X	002458	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002161	0000001	384.50	10/05/2022	0000000039640	00099X	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002167	0000001	328.00	10/05/2022	0000000039640	00099X	002167	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001862	0000001	288.00	10/05/2022	0000000039640	00099X	001862	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001869	0000001	328.00	10/05/2022	0000000039640	00099X	001869	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002196	0000001	910.00	10/05/2022	0000000039640	00099X	002196	27.30	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002242	0000001	5450.00	10/05/2022	0000000190411	00099X	002242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002318	0000001	4700.00	10/05/2022	0000000039640	00099X	002318	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002159	0000001	330.19	10/05/2022	0000000039640	00099X	002159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001863	0000001	136.00	10/05/2022	0000000039640	00099X	001863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002120	0000001	16761.00	10/05/2022	0000000429031	00099X	002120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002135	0000001	200.00	10/05/2022	0000000039640	00099X	002135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002136	0000001	500.00	10/05/2022	0000000039640	00099X	002136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002137	0000001	150.00	10/05/2022	0000000039640	00099X	002137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002138	0000001	200.00	10/05/2022	0000000039640	00099X	002138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002155	0000001	500.00	10/05/2022	0000000039640	00099X	002155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002162	0000001	149.00	10/05/2022	0000000039640	00099X	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002192	0000001	360.00	10/05/2022	0000000039640	00099X	002192	10.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002202	0000001	350.00	10/05/2022	0000000039640	00099X	002202	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002213	0000001	24480.00	10/05/2022	0000000039640	00099X	002213	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002467	0000001	7500.00	10/05/2022	0000000096423	00099X	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002191	0000001	448.00	10/05/2022	0000000039640	00099X	002191	13.44	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002165	0000001	177.00	10/05/2022	0000000039640	00099X	002165	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002121	0000001	600.00	10/05/2022	0000000039640	00099X	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002128	0000001	2500.00	10/05/2022	0000000039640	00099X	002128	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001865	0000001	177.00	10/05/2022	0000000039640	00099X	001865	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001868	0000001	151.00	10/05/2022	0000000039640	00099X	001868	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002148	0000001	155.00	10/05/2022	0000000039640	00099X	002148	4.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002149	0000001	550.00	10/05/2022	0000000039640	00099X	002149	16.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002195	0000001	1200.00	10/05/2022	0000000039640	00099X	002195	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002237	0000001	200.00	10/05/2022	0000000190411	00099X	002237	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002238	0000001	300.00	10/05/2022	0000000190411	00099X	002238	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0002215	0000001	1719.00	10/05/2022	0000000190411	00099X	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002143	0000001	740.34	10/05/2022	0000000039640	00099X	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002198	0000001	630.00	10/05/2022	0000000039640	00099X	002198	18.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002124	0000001	2500.00	10/05/2022	0000000039640	00099X	002124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002399	0000001	172.71	10/05/2022	0000000398926	00099X	002399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002400	0000001	1036.26	10/05/2022	0000000370037	00099X	002400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002460	0000001	810.00	10/05/2022	0000000039640	00099X	002460	24.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002164	0000001	78.00	10/05/2022	0000000039640	00099X	002164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002169	0000001	5600.00	10/05/2022	0000000370037	00099X	002169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002199	0000001	450.00	10/05/2022	0000000039640	00099X	002199	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002205	0000001	520.00	10/05/2022	0000000039640	00099X	002205	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001871	0000001	78.00	10/05/2022	0000000039640	00099X	001871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	74.00	10/05/2022	0000000194506	00099X	001861	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002204	0000001	210.00	10/05/2022	0000000039640	00099X	002204	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002197	0000001	840.00	10/05/2022	0000000039640	00099X	002197	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002207	0000001	2681.85	10/05/2022	0000000190411	00099X	002207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002240	0000001	3000.00	10/05/2022	0000000190411	00099X	002240	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002133	0000001	520.00	10/05/2022	0000000039640	00099X	002133	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002141	0000001	671.00	10/05/2022	0000000039640	00099X	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002152	0000001	1170.00	10/05/2022	0000000039640	00099X	002152	35.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002112	0000001	2000.00	10/05/2022	0000000039640	00099X	002112	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002122	0000001	1200.00	10/05/2022	0000000039640	00099X	002122	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002319	0000001	520.00	10/05/2022	0000000039640	00099X	002319	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002320	0000001	649.00	10/05/2022	0000000039640	00099X	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002452	0000001	7210.00	10/05/2022	0000000094870	00099X	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002453	0000001	7796.00	10/05/2022	0000000039640	00099X	002453	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002468	0000001	2750.00	10/05/2022	0000000190411	00099X	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002470	0000001	1000.00	10/05/2022	0000000163368	00099X	002470	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002472	0000001	31650.00	10/05/2022	0000000190411	00099X	002472	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002477	0000001	6425.00	10/05/2022	0000000163368	00099X	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002478	0000001	3600.00	10/05/2022	0000000163368	00099X	002478	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002479	0000001	2690.00	10/05/2022	0000000163368	00099X	002479	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002480	0000001	7485.00	10/05/2022	0000000163368	00099X	002480	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002475	0000001	625.00	10/05/2022	0000000190411	00099X	002475	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001998	0000001	261.03	10/05/2022	0000000039640	00099X	001998	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002163	0000001	78.00	10/05/2022	0000000039640	00099X	002163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	4700.00	10/05/2022	0000000194506	00099X	002396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002402	0000001	6562.98	10/05/2022	0000000194506	00099X	002402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	3080.57	10/05/2022	0000006240760	000400	002423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	6733.13	10/05/2022	0000006240760	000400	002424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	3297.50	10/05/2022	0000006240760	000400	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	1036.26	10/05/2022	0000006240760	000400	002429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	748.13	10/05/2022	0000006240760	000400	002431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002190	0000001	1946.00	10/05/2022	0000000194506	00099X	002190	61.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	280.00	10/05/2022	0000000194506	00099X	002193	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	1260.00	10/05/2022	0000000194506	00099X	002194	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	300.00	10/05/2022	0000000194506	00099X	002203	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	2500.00	10/05/2022	0000000194506	00099X	002208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	5949.02	10/05/2022	0000000194506	00099X	002209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	646.93	10/05/2022	0000000194506	00099X	002210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	538.74	10/05/2022	0000000194506	00099X	002211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	87.92	10/05/2022	0000000194506	00099X	002212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	730.00	10/05/2022	0000006240760	000400	002214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002239	0000001	661.70	10/05/2022	0000000194506	00099X	002239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	1519.92	10/05/2022	0000000194506	00099X	002461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	1420.57	10/05/2022	0000000194506	00099X	002462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	259.95	10/05/2022	0000000194506	00099X	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	2000.00	10/05/2022	0000000194506	00099X	002464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	16000.00	10/05/2022	0000000194506	00099X	002465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	1100.00	10/05/2022	0000000194506	00099X	002466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002469	0000001	1988.00	10/05/2022	0000000194506	00099X	002469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	3640.00	10/05/2022	0000000194506	00099X	002473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002481	0000001	89.00	10/05/2022	0000000194506	00099X	002481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	200.00	10/05/2022	0000000194506	00099X	002151	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000001	3470.85	10/05/2022	0000000194506	00099X	002153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	800.00	10/05/2022	0000000194506	00099X	002156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	558.00	10/05/2022	0000000194506	00099X	002158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	1540.00	10/05/2022	0000000194506	00099X	002160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	89.00	10/05/2022	0000000194506	00099X	002168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	8900.00	10/05/2022	0000000194506	00099X	002144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	616.08	10/05/2022	0000000194506	00099X	002006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	2526.75	10/05/2022	0000006240760	000400	002113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	242.12	10/05/2022	0000000194506	00099X	002114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	49.71	10/05/2022	0000000194506	00099X	002115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	3780.80	10/05/2022	0000006240760	000400	002116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	6000.00	10/05/2022	0000006240760	000400	002117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	770.00	10/05/2022	0000006240760	000400	002118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	220.00	10/05/2022	0000000194506	00099X	002126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	220.00	10/05/2022	0000000194506	00099X	002127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	872.00	10/05/2022	0000006240760	000400	002129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	220.00	10/05/2022	0000000194506	00099X	002131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002132	0000001	2000.00	10/05/2022	0000000194506	00099X	002132	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0001870	0000001	78.00	10/05/2022	0000000039640	00099X	001870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000001	1590.00	11/05/2022	0000006240760	000400	002484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	4211.19	11/05/2022	0000006240760	000400	002487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	9204.30	11/05/2022	0000006240760	000400	002488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	4507.74	11/05/2022	0000006240760	000400	002489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	1416.59	11/05/2022	0000006240760	000400	002490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	1022.70	11/05/2022	0000006240760	000400	002491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	8971.71	11/05/2022	0000000194506	00099X	002496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	1480.00	11/05/2022	0000000194506	00099X	002504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002280	0000001	17500.00	11/05/2022	0000000194506	00099X	002280	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002254	0000001	64600.71	11/05/2022	0000000039640	00099X	002254	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002246	0000001	309.53	11/05/2022	0000000039640	00099X	002246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002501	0000001	1416.59	11/05/2022	0000000370037	00099X	002501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002502	0000001	236.10	11/05/2022	0000000398926	00099X	002502	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002251	0000001	1250.00	11/05/2022	0000000039640	00099X	002251	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002252	0000001	1000.00	11/05/2022	0000000039640	00099X	002252	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002258	0000001	100.00	11/05/2022	0000000039640	00099X	002258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002255	0000001	5059.80	11/05/2022	0000000039640	00099X	002255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002263	0000001	200.00	11/05/2022	0000000039640	00099X	002263	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002485	0000001	14407.14	11/05/2022	0000000039640	00099X	002485	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002486	0000001	17866.08	11/05/2022	0000000039640	00099X	002486	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002492	0000001	18900.65	11/05/2022	0000000039640	00099X	002492	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002503	0000001	904.32	11/05/2022	0000000039640	00099X	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	13189.99	11/05/2022	0000000094870	00099X	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000001	3777.56	11/05/2022	0000000094870	00099X	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	1825.82	11/05/2022	0000000094870	00099X	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	68682.48	11/05/2022	0000000163325	00099X	002497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	16330.22	11/05/2022	0000000163325	00099X	002498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	9352.06	11/05/2022	0000000163325	00099X	002499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	10165.37	11/05/2022	0000000163325	00099X	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	427.50	11/05/2022	0000000094870	00099X	002247	12.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	1757.50	11/05/2022	0000000094870	00099X	002248	52.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	475.00	11/05/2022	0000000094870	00099X	002249	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	1805.00	11/05/2022	0000000094870	00099X	002250	54.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	3257.32	11/05/2022	0000000094870	00099X	002256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0002253	0000001	230.00	11/05/2022	0000000194506	00099X	002253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	3250.00	12/05/2022	0000000039640	00099X	002505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	5120.00	12/05/2022	0000000194506	00099X	002266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	112.28	12/05/2022	0000000194506	00099X	002260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	220.00	12/05/2022	0000000194506	00099X	002261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002262	0000001	220.00	12/05/2022	0000000194506	00099X	002262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	1800.00	12/05/2022	0000000194506	00099X	002264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	4500.00	13/05/2022	0000006240760	000400	002265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	3166.23	13/05/2022	0000006240760	000400	002257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002281	0000001	2500.00	13/05/2022	0000000039640	00099X	002281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000002	3147.10	13/05/2022	0000006240760	000400	001837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000002	458.77	13/05/2022	0000006240760	000400	001914	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002275	0000001	200.00	16/05/2022	0000000039640	00099X	002275	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002278	0000001	184.00	16/05/2022	0000000039640	00099X	002278	5.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	346.00	16/05/2022	0000000094870	00099X	002506	10.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	1560.00	16/05/2022	0000000094870	00099X	002276	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	1890.00	16/05/2022	0000000094870	00099X	002277	56.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	30975.00	16/05/2022	0000000194506	00099X	002507	1904.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	23650.00	17/05/2022	0000000194506	00099X	002510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	240.00	17/05/2022	0000000094870	00099X	002283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	254.58	17/05/2022	0000000094870	00099X	002284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002285	0000001	65.00	17/05/2022	0000000094870	00099X	002285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	313.42	17/05/2022	0000000094870	00099X	002286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	1795.10	17/05/2022	0000000094870	00099X	002287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002289	0000001	1134.95	17/05/2022	0000000094870	00099X	002289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002291	0000001	5859.15	17/05/2022	0000000094870	00099X	002291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000002	200.00	17/05/2022	0000000126756	00099X	001704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000002	635.00	17/05/2022	0000000126756	00099X	001703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002298	0000001	500.00	17/05/2022	0000000039640	00099X	002298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002509	0000001	2080.00	17/05/2022	0000000039640	00099X	002509	13.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002296	0000001	500.00	17/05/2022	0000000039640	00099X	002296	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002508	0000001	3123.48	17/05/2022	0000000039640	00099X	002508	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002511	0000001	290.00	17/05/2022	0000000039640	00099X	002511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002292	0000001	1267.40	17/05/2022	0000000370037	00099X	002292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002516	0000001	533.28	18/05/2022	0000000370037	00099X	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002243	0000001	350.00	18/05/2022	0000000039640	00099X	002243	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002512	0000001	22977.68	18/05/2022	0000000039640	00099X	002512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002518	0000001	800.00	18/05/2022	0000000039640	00099X	864243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	1750.00	18/05/2022	0000000126756	00099X	002244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002288	0000001	2645.80	18/05/2022	0000006720053	000400	002288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	1297.65	18/05/2022	0000000094870	00099X	002513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	14408.66	18/05/2022	0000000163325	00099X	002515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	9120.85	18/05/2022	0000000194506	00099X	002514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	62867.29	18/05/2022	0000006240760	000400	002519	9454.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	62935.80	18/05/2022	0000006240760	000400	002520	9024.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002521	0000001	47847.16	18/05/2022	0000006240760	000400	002521	9123.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	16854.24	18/05/2022	0000006240760	000400	002522	2330.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	7000.00	18/05/2022	0000006240760	000400	002523	848.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	2097.00	18/05/2022	0000006240760	000400	002293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	520.00	18/05/2022	0000000194506	00099X	002300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	280.00	18/05/2022	0000000194506	00099X	002301	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002517	0000001	2133.12	18/05/2022	0000000387452	00099X	002517	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002542	0000001	6172.94	19/05/2022	0000000039640	00099X	002542	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002528	0000001	60423.46	19/05/2022	0000000194506	00099X	002528	10494.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	10738.97	19/05/2022	0000006240760	000400	002534	671.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	375515.92	19/05/2022	0000000163325	00099X	002524	102250.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	98603.43	19/05/2022	0000000163325	00099X	002525	24006.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	48008.51	19/05/2022	0000000163325	00099X	002526	10983.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	57869.11	19/05/2022	0000000163325	00099X	002527	13455.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	86739.54	19/05/2022	0000000094870	00099X	002529	15353.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	21917.73	19/05/2022	0000000094870	00099X	002530	3791.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	11243.40	19/05/2022	0000000094870	00099X	002531	2118.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	3636.00	19/05/2022	0000000094870	00099X	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	5542.84	19/05/2022	0000000039640	00099X	002543	948.99	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002538	0000001	14332.76	19/05/2022	0000000039640	00099X	002538	2402.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002535	0000001	6601.10	19/05/2022	0000000039640	00099X	002535	1594.41	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002536	0000001	7427.16	19/05/2022	0000000039640	00099X	002536	1540.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002537	0000001	10703.42	19/05/2022	0000000039640	00099X	002537	1909.29	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002541	0000001	22670.41	19/05/2022	0000000039640	00099X	002541	3139.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002533	0000001	8539.96	19/05/2022	0000000370037	00099X	002533	1018.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002539	0000001	33939.17	19/05/2022	0000000039640	00099X	002539	9563.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002540	0000001	10877.01	19/05/2022	0000000039640	00099X	002540	1527.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002544	0000001	1212.00	19/05/2022	0000000039640	00099X	002544	169.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002562	0000001	4839.10	20/05/2022	0000000039640	00099X	002562	572.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002564	0000001	4848.00	20/05/2022	0000000039640	00099X	002564	363.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002308	0000001	329.00	20/05/2022	0000000190411	00099X	002308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002455	0000001	200.00	20/05/2022	0000000190411	00099X	002455	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002582	0000001	2424.00	20/05/2022	0000000370037	00099X	002582	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002583	0000001	1267.98	20/05/2022	0000000398926	00099X	002583	489.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002567	0000001	8396.91	20/05/2022	0000000039640	00099X	002567	839.62	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0002569	0000001	3627.10	20/05/2022	0000000039640	00099X	002569	481.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002315	0000001	7500.00	20/05/2022	0000000190411	00099X	002315	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002316	0000001	4000.00	20/05/2022	0000000190411	00099X	002316	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002317	0000001	7500.00	20/05/2022	0000000190411	00099X	002317	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002570	0000001	3627.10	20/05/2022	0000000039640	00099X	002570	481.88	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002563	0000001	3627.10	20/05/2022	0000000039640	00099X	002563	481.88	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002311	0000001	690.00	20/05/2022	0000000190411	00099X	002311	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002313	0000001	1180.00	20/05/2022	0000000190411	00099X	002313	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002441	0000001	245.00	20/05/2022	0000000190411	00099X	002441	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002454	0000001	3500.00	20/05/2022	0000000190411	00099X	002454	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002560	0000001	11251.10	20/05/2022	0000000039640	00099X	002560	1058.96	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002561	0000001	4839.10	20/05/2022	0000000039640	00099X	002561	572.78	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002572	0000001	6051.10	20/05/2022	0000000039640	00099X	002572	663.68	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002307	0000001	4350.00	20/05/2022	0000000194506	00099X	002307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002558	0000001	13189.44	20/05/2022	0000000039640	00099X	864242	3253.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002558	0000002	6594.72	20/05/2022	0000000039640	00099X	002558	1494.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002559	0000001	4936.00	20/05/2022	0000000039640	00099X	002559	371.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002597	0000001	800.00	20/05/2022	0000000039640	00099X	002597	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002574	0000001	6051.10	20/05/2022	0000000039640	00099X	002574	663.68	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002584	0000001	1000.00	20/05/2022	0000000039640	00099X	002584	140.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002565	0000001	6051.10	20/05/2022	0000000039640	00099X	002565	663.68	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002568	0000001	8475.10	20/05/2022	0000000039640	00099X	002568	845.48	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002302	0000001	6000.00	20/05/2022	0000000190411	00099X	002302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002305	0000001	300.00	20/05/2022	0000000190411	00099X	002305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002306	0000001	450.00	20/05/2022	0000000190411	00099X	002306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002437	0000001	600.00	20/05/2022	0000000190411	00099X	002437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0002573	0000001	3627.10	20/05/2022	0000000039640	00099X	002573	481.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	21816.00	20/05/2022	0000000094870	00099X	002575	1636.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0000001	8327.61	20/05/2022	0000000094870	00099X	002576	624.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	12287.10	20/05/2022	0000000094870	00099X	002577	1134.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	23614.45	20/05/2022	0000000094870	00099X	002578	1771.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000001	13801.16	20/05/2022	0000000163325	00099X	002581	1035.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	9000.00	20/05/2022	0000000194506	00099X	002483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	29799.19	20/05/2022	0000000194506	00099X	002579	2496.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	9348.00	20/05/2022	0000000194506	00099X	002580	811.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	400.00	20/05/2022	0000000194506	00099X	002303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	680.00	20/05/2022	0000000370037	00099X	002310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002299	0000001	840.00	20/05/2022	0000000194506	00099X	002299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	486.50	20/05/2022	0000006240760	000400	002436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	800.00	20/05/2022	0000000194506	00099X	002438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	45.05	20/05/2022	0000000194506	00099X	002439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	220.00	20/05/2022	0000000194506	00099X	002442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002443	0000001	330.00	20/05/2022	0000000194506	00099X	002443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	614.72	20/05/2022	0000000194506	00099X	002598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002599	0000001	4500.00	20/05/2022	0000000194506	00099X	002599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	4660.00	20/05/2022	0000006240817	000400	002312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	279.00	20/05/2022	0000000190411	00099X	002314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	750.00	20/05/2022	0000006240760	000400	002456	22.50	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002571	0000001	9696.00	20/05/2022	0000000039640	00099X	002571	727.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002620	0000001	1050.00	23/05/2022	0000000194506	00099X	002620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002621	0000001	1000.00	23/05/2022	0000000194506	00099X	002621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002555	0000001	3197.10	23/05/2022	0000000194506	00099X	002555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	1260.00	23/05/2022	0000000094870	00099X	002549	37.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	1050.00	23/05/2022	0000000094870	00099X	002550	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	1900.00	23/05/2022	0000000094870	00099X	002553	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	680.00	23/05/2022	0000000094870	00099X	002554	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	2250.00	23/05/2022	0000000126756	00099X	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002546	0000001	3500.00	23/05/2022	0000000096431	00099X	002546	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002619	0000001	5000.00	23/05/2022	0000000096423	00099X	002619	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002545	0000001	4500.00	23/05/2022	0000000096431	00099X	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002547	0000001	4350.00	23/05/2022	0000000190411	00099X	002547	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002548	0000001	3500.00	23/05/2022	0000000096423	00099X	002548	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002556	0000001	405.89	23/05/2022	0000000190411	00099X	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002557	0000001	5600.00	23/05/2022	0000000190411	00099X	002557	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002482	0000001	3000.00	23/05/2022	0000000190411	00099X	002482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002551	0000001	1700.00	23/05/2022	0000000370037	00099X	002551	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	6913.00	23/05/2022	0000006240760	000400	001058	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002123	0000001	1220.00	23/05/2022	0000000039640	00099X	002123	36.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002585	0000001	56408.64	24/05/2022	0000000096423	00099X	002585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002592	0000001	2384.52	24/05/2022	0000000096423	00099X	002592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002594	0000001	1089.70	24/05/2022	0000000096423	00099X	002594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002297	0000001	200.00	24/05/2022	0000000039640	00099X	002297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	1346.10	24/05/2022	0000000094870	00099X	002593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	37031.94	24/05/2022	0000000192244	000400	002596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002586	0000001	3108.85	24/05/2022	0000006240760	000400	002586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002587	0000001	4615.20	24/05/2022	0000006240760	000400	002587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	9409.88	24/05/2022	0000006240760	000400	002588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	20102.13	24/05/2022	0000000194506	00099X	002589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	23799.60	24/05/2022	0000000194506	00099X	002590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	1416.61	24/05/2022	0000006240760	000400	002591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	400.00	24/05/2022	0000000194506	00099X	002622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	350.00	24/05/2022	0000000194506	00099X	002623	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002595	0000001	544.85	24/05/2022	0000000096423	00099X	002595	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002605	0000001	450.00	31/05/2022	0000000039640	00099X	002605	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002616	0000001	44.03	31/05/2022	0000000096431	00099X	002616	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002617	0000001	252.34	31/05/2022	0000000096431	00099X	002617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002624	0000001	830.00	31/05/2022	0000006240760	000400	002624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	3528.00	31/05/2022	0000006240760	000400	002625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	1680.00	31/05/2022	0000000190411	00099X	002626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	450.00	31/05/2022	0000000194506	00099X	002627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002628	0000001	1276.00	31/05/2022	0000006240760	000400	002628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	400.00	31/05/2022	0000006240760	000400	002629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	2332.00	31/05/2022	0000000190411	00099X	002630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	700.00	31/05/2022	0000000194506	00099X	002631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	2803.68	31/05/2022	0000006240760	000400	002632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	650.00	31/05/2022	0000006240760	000400	002633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	3414.40	31/05/2022	0000006240760	000400	002634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000001	700.00	31/05/2022	0000006240760	000400	002635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	3836.80	31/05/2022	0000000190411	00099X	002636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	610.00	31/05/2022	0000000194506	00099X	002637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002638	0000001	1496.00	31/05/2022	0000000190411	00099X	002638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	490.00	31/05/2022	0000000194506	00099X	002639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002640	0000001	1980.00	31/05/2022	0000006240760	000400	002640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002641	0000001	530.00	31/05/2022	0000006240760	000400	002641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002642	0000001	3240.16	31/05/2022	0000000194506	00099X	002642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	2100.00	31/05/2022	0000000190411	00099X	002643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	4127.20	31/05/2022	0000006240760	000400	002644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	810.00	31/05/2022	0000006240760	000400	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	30975.00	31/05/2022	0000000194506	00099X	002646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	490.00	31/05/2022	0000000194506	00099X	002648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	220.00	31/05/2022	0000000194506	00099X	002652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	220.00	31/05/2022	0000000194506	00099X	002653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	1050.00	31/05/2022	0000000194506	00099X	002676	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	550.00	31/05/2022	0000000194506	00099X	002677	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	600.00	31/05/2022	0000000194506	00099X	002690	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	580.00	31/05/2022	0000000194506	00099X	002695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002600	0000001	220.00	31/05/2022	0000000194506	00099X	002600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	3600.00	31/05/2022	0000000194506	00099X	002610	293.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	6913.00	31/05/2022	0000000194506	00099X	002952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	11.00	31/05/2022	0000000194506	00099X	002953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	1800.00	31/05/2022	0000000194506	00099X	002841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	1575.72	31/05/2022	0000000194506	00099X	002850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	380.00	31/05/2022	0000000194506	00099X	002853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	21680.00	31/05/2022	0000000194506	00099X	002857	325.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	700.00	31/05/2022	0000000194506	00099X	002858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	4000.00	31/05/2022	0000000194506	00099X	002859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	36676.00	31/05/2022	0000000194506	00099X	002864	550.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002866	0000001	19826.80	31/05/2022	0000000194506	00099X	002866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	8000.00	31/05/2022	0000000194506	00099X	002867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	1350.00	31/05/2022	0000000194506	00099X	002869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002980	0000001	10.45	31/05/2022	0000006240817	000400	002980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	334.40	31/05/2022	0000006240760	000400	002992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002451	0000001	545.21	31/05/2022	0000000194506	00099X	002451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000002	680.00	31/05/2022	0000000194506	00099X	002310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	1614.00	31/05/2022	0000000094870	00099X	002601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	3000.00	31/05/2022	0000000094870	00099X	002602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002606	0000001	274.00	31/05/2022	0000000094870	00099X	002606	8.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000001	1347.50	31/05/2022	0000000094870	00099X	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002654	0000001	2240.89	31/05/2022	0000000196118	00099X	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002655	0000001	2500.00	31/05/2022	0000000196118	00099X	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002656	0000001	2818.03	31/05/2022	0000000196118	00099X	002656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0000001	2765.00	31/05/2022	0000000196118	00099X	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	1300.00	31/05/2022	0000000094870	00099X	002675	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	100.00	31/05/2022	0000000039640	00099X	002701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	100.00	31/05/2022	0000000039640	00099X	002704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000002	3250.00	31/05/2022	0000000039640	00099X	002505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	100.00	31/05/2022	0000000039640	00099X	002744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	100.00	31/05/2022	0000000039640	00099X	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	100.00	31/05/2022	0000000039640	00099X	002746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	100.00	31/05/2022	0000000039640	00099X	002747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	100.00	31/05/2022	0000000039640	00099X	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	100.00	31/05/2022	0000000039640	00099X	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	100.00	31/05/2022	0000000039640	00099X	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	100.00	31/05/2022	0000000039640	00099X	002751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0000001	100.00	31/05/2022	0000000039640	00099X	002752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002753	0000001	100.00	31/05/2022	0000000039640	00099X	002753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	100.00	31/05/2022	0000000039640	00099X	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	100.00	31/05/2022	0000000039640	00099X	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002756	0000001	100.00	31/05/2022	0000000039640	00099X	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	100.00	31/05/2022	0000000039640	00099X	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002758	0000001	100.00	31/05/2022	0000000039640	00099X	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002759	0000001	100.00	31/05/2022	0000000039640	00099X	002759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000001	100.00	31/05/2022	0000000039640	00099X	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002761	0000001	100.00	31/05/2022	0000000039640	00099X	002761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002762	0000001	100.00	31/05/2022	0000000039640	00099X	002762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	100.00	31/05/2022	0000000039640	00099X	002763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	100.00	31/05/2022	0000000039640	00099X	002764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0000001	100.00	31/05/2022	0000000039640	00099X	002765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002766	0000001	100.00	31/05/2022	0000000039640	00099X	002766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	100.00	31/05/2022	0000000039640	00099X	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	100.00	31/05/2022	0000000039640	00099X	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0000001	100.00	31/05/2022	0000000039640	00099X	002769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	100.00	31/05/2022	0000000039640	00099X	002770	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002772	0000001	100.00	31/05/2022	0000000039640	00099X	002772	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002780	0000001	100.00	31/05/2022	0000000039640	00099X	002780	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002783	0000001	100.00	31/05/2022	0000000039640	00099X	002783	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002785	0000001	100.00	31/05/2022	0000000039640	00099X	002785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	100.00	31/05/2022	0000000039640	00099X	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002787	0000001	100.00	31/05/2022	0000000039640	00099X	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	100.00	31/05/2022	0000000039640	00099X	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	100.00	31/05/2022	0000000039640	00099X	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	100.00	31/05/2022	0000000039640	00099X	002790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	100.00	31/05/2022	0000000039640	00099X	002791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000001	100.00	31/05/2022	0000000039640	00099X	002792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	100.00	31/05/2022	0000000039640	00099X	002793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	100.00	31/05/2022	0000000039640	00099X	002794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	100.00	31/05/2022	0000000039640	00099X	002795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	100.00	31/05/2022	0000000039640	00099X	002796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	100.00	31/05/2022	0000000039640	00099X	002797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	100.00	31/05/2022	0000000039640	00099X	002799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000001	100.00	31/05/2022	0000000039640	00099X	002800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	100.00	31/05/2022	0000000039640	00099X	002801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	100.00	31/05/2022	0000000039640	00099X	002803	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002810	0000001	100.00	31/05/2022	0000000039640	00099X	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	100.00	31/05/2022	0000000039640	00099X	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	100.00	31/05/2022	0000000039640	00099X	002812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002813	0000001	100.00	31/05/2022	0000000039640	00099X	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	100.00	31/05/2022	0000000039640	00099X	002814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002815	0000001	100.00	31/05/2022	0000000039640	00099X	002815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0000001	100.00	31/05/2022	0000000039640	00099X	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	100.00	31/05/2022	0000000039640	00099X	002817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	100.00	31/05/2022	0000000039640	00099X	002818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000001	100.00	31/05/2022	0000000039640	00099X	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	100.00	31/05/2022	0000000039640	00099X	002820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	100.00	31/05/2022	0000000039640	00099X	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	100.00	31/05/2022	0000000039640	00099X	002823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002824	0000001	100.00	31/05/2022	0000000039640	00099X	002824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	100.00	31/05/2022	0000000039640	00099X	002825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002826	0000001	100.00	31/05/2022	0000000039640	00099X	002826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	100.00	31/05/2022	0000000039640	00099X	002827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	100.00	31/05/2022	0000000039640	00099X	002828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002830	0000001	100.00	31/05/2022	0000000039640	00099X	002830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002831	0000001	100.00	31/05/2022	0000000039640	00099X	002831	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002835	0000001	100.00	31/05/2022	0000000039640	00099X	002835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	100.00	31/05/2022	0000000039640	00099X	002837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002838	0000001	100.00	31/05/2022	0000000039640	00099X	002838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	100.00	31/05/2022	0000000039640	00099X	002840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002903	0000001	376.63	31/05/2022	0000000094870	00099X	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	4200.00	31/05/2022	0000000126756	00099X	002940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	100.00	31/05/2022	0000000039640	00099X	002978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	10.45	31/05/2022	0000006720053	000400	002981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	34.95	31/05/2022	0000000192244	000400	002982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	108.10	31/05/2022	0000000192244	000400	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002707	0000001	100.00	31/05/2022	0000000039640	00099X	002707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002710	0000001	100.00	31/05/2022	0000000039640	00099X	002710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	100.00	31/05/2022	0000000039640	00099X	002718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	100.00	31/05/2022	0000000039640	00099X	002719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	100.00	31/05/2022	0000000039640	00099X	002725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002729	0000001	100.00	31/05/2022	0000000039640	00099X	002729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002731	0000001	100.00	31/05/2022	0000000039640	00099X	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002734	0000001	100.00	31/05/2022	0000000039640	00099X	002734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002739	0000001	100.00	31/05/2022	0000000039640	00099X	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	100.00	31/05/2022	0000000039640	00099X	002847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	100.00	31/05/2022	0000000039640	00099X	002848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	88.78	31/05/2022	0000000094870	00099X	002854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	691.40	31/05/2022	0000000094870	00099X	002855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	437.02	31/05/2022	0000000126756	00099X	002856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003353	0000001	77.46	31/05/2022	0000000192244	000400	003353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002603	0000001	240.00	31/05/2022	0000000039640	00099X	002603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002604	0000001	330.00	31/05/2022	0000000096431	00099X	002604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002651	0000001	122.50	31/05/2022	0000000039640	00099X	002651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002660	0000001	200.00	31/05/2022	0000000194506	00099X	002660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002822	0000001	200.00	31/05/2022	0000000194506	00099X	002822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002829	0000001	500.00	31/05/2022	0000000194506	00099X	002829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002839	0000001	500.00	31/05/2022	0000000194506	00099X	002839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002863	0000001	350.00	31/05/2022	0000000194506	00099X	002863	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002608	0000001	1800.00	31/05/2022	0000000039640	00099X	002608	54.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002658	0000001	1254.60	31/05/2022	0000000039640	00099X	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002868	0000001	22213.75	31/05/2022	0000000039640	00099X	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002872	0000001	10563.85	31/05/2022	0000000039640	00099X	002872	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002873	0000001	1478.45	31/05/2022	0000000039640	00099X	002873	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002874	0000001	4776.93	31/05/2022	0000000039640	00099X	002874	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002875	0000001	343.65	31/05/2022	0000000163368	00099X	002875	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002876	0000001	94.80	31/05/2022	0000000163368	00099X	002876	0.00	1	Conta Corrente	NULL
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SECRETARIA DA FAZENDA	0002882	0000001	25.02	31/05/2022	0000000163368	00099X	002882	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002904	0000001	22.00	31/05/2022	0000000096431	00099X	002904	0.00	1	Conta Corrente	NULL
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SECRETARIA DA FAZENDA	0002949	0000001	585.30	31/05/2022	0000000190411	00099X	002949	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002950	0000001	752.71	31/05/2022	0000000190411	00099X	002950	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002951	0000001	27.90	31/05/2022	0000000190411	00099X	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002976	0000001	3105.81	31/05/2022	0000000039640	00099X	002976	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002977	0000001	121024.50	31/05/2022	0000000039640	00099X	002977	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002979	0000001	46.60	31/05/2022	0000004758005	010530	002979	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002282	0000001	4500.00	31/05/2022	0000000039640	00099X	002282	511.37	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003354	0000001	0.10	31/05/2022	0000000039640	00099X	003354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002906	0000001	2000.00	31/05/2022	0000000096423	00099X	002906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002907	0000001	600.00	31/05/2022	0000000096423	00099X	002907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	936.00	31/05/2022	0000000096423	00099X	002909	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002914	0000001	863.00	31/05/2022	0000000039640	00099X	002914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002915	0000001	10000.00	31/05/2022	0000000039640	00099X	002915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002916	0000001	8000.00	31/05/2022	0000000039640	00099X	002916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002917	0000001	13000.00	31/05/2022	0000000039640	00099X	002917	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002650	0000001	122.50	31/05/2022	0000000039640	00099X	002650	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002659	0000001	418.20	31/05/2022	0000000039640	00099X	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002662	0000001	2500.00	31/05/2022	0000000039640	00099X	002662	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002670	0000001	60.00	31/05/2022	0000000039640	00099X	002670	1.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002615	0000001	4000.00	31/05/2022	0000000190411	00099X	002615	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002307	0000002	4350.00	31/05/2022	0000000190411	00099X	002307	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002290	0000001	293.00	31/05/2022	0000000039640	00099X	002290	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002939	0000001	3733.50	31/05/2022	0000000096423	00099X	002939	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002836	0000001	5300.00	31/05/2022	0000000096423	00099X	002836	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002851	0000001	1500.00	31/05/2022	0000000096423	00099X	002851	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002852	0000001	4000.00	31/05/2022	0000000096423	00099X	002852	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002860	0000001	6000.00	31/05/2022	0000000096423	00099X	002860	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002908	0000001	1550.00	31/05/2022	0000000096423	00099X	002908	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002910	0000001	1767.00	31/05/2022	0000000096423	00099X	002910	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002607	0000001	650.00	31/05/2022	0000000039640	00099X	002607	19.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002611	0000001	1500.00	31/05/2022	0000000039640	00099X	002611	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002612	0000001	1212.00	31/05/2022	0000000039640	00099X	002612	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002613	0000001	600.00	31/05/2022	0000000039640	00099X	002613	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002614	0000001	400.00	31/05/2022	0000000039640	00099X	002614	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002618	0000001	650.00	31/05/2022	0000000096423	00099X	002618	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002649	0000001	122.50	31/05/2022	0000000039640	00099X	002649	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002661	0000001	1600.00	31/05/2022	0000000039640	00099X	002661	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002663	0000001	1000.00	31/05/2022	0000000039640	00099X	002663	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002664	0000001	1500.00	31/05/2022	0000000039640	00099X	002664	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002665	0000001	1500.00	31/05/2022	0000000039640	00099X	002665	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002666	0000001	1400.00	31/05/2022	0000000039640	00099X	002666	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002667	0000001	1400.00	31/05/2022	0000000039640	00099X	002667	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002668	0000001	1600.00	31/05/2022	0000000039640	00099X	002668	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002669	0000001	1600.00	31/05/2022	0000000039640	00099X	002669	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002671	0000001	1600.00	31/05/2022	0000000039640	00099X	002671	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002673	0000001	1140.00	31/05/2022	0000000039640	00099X	002673	34.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002674	0000001	1115.00	31/05/2022	0000000039640	00099X	002674	33.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002678	0000001	900.00	31/05/2022	0000000039640	00099X	002678	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002679	0000001	1000.00	31/05/2022	0000000039640	00099X	002679	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002680	0000001	1000.00	31/05/2022	0000000039640	00099X	002680	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002681	0000001	300.00	31/05/2022	0000000039640	00099X	002681	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002682	0000001	1800.00	31/05/2022	0000000039640	00099X	002682	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002683	0000001	700.00	31/05/2022	0000000039640	00099X	002683	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002684	0000001	1560.00	31/05/2022	0000000039640	00099X	002684	46.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002685	0000001	1150.00	31/05/2022	0000000039640	00099X	002685	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002686	0000001	1100.00	31/05/2022	0000000039640	00099X	002686	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002687	0000001	1080.00	31/05/2022	0000000039640	00099X	002687	32.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002688	0000001	1440.00	31/05/2022	0000000039640	00099X	002688	43.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002689	0000001	1500.00	31/05/2022	0000000039640	00099X	002689	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002691	0000001	1140.00	31/05/2022	0000000039640	00099X	002691	34.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002692	0000001	300.00	31/05/2022	0000000039640	00099X	002692	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002693	0000001	960.00	31/05/2022	0000000039640	00099X	002693	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002694	0000001	600.00	31/05/2022	0000000039640	00099X	002694	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002609	0000001	1000.00	31/05/2022	0000000039640	00099X	002609	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003049	0000001	88.00	31/05/2022	0000000370037	00099X	003049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003050	0000001	55.00	31/05/2022	0000000398926	00099X	003050	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002842	0000001	4730.00	31/05/2022	0000000163368	00099X	002842	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002844	0000001	6192.00	31/05/2022	0000000163368	00099X	002844	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002845	0000001	5006.20	31/05/2022	0000000163368	00099X	002845	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002849	0000001	11390.00	31/05/2022	0000000163368	00099X	002849	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002861	0000001	27000.00	31/05/2022	0000000096423	00099X	002861	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002862	0000001	2500.00	31/05/2022	0000000039640	00099X	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002865	0000001	52147.64	31/05/2022	0000000039640	00099X	002865	1042.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002890	0000001	520.00	17/06/2022	0000000096423	00099X	002890	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002984	0000001	4110.65	17/06/2022	0000000190411	00099X	002984	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002947	0000001	3651.49	17/06/2022	0000000039640	00099X	002947	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002948	0000001	11358.90	17/06/2022	0000000039640	00099X	002948	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002954	0000001	2500.00	17/06/2022	0000000190411	00099X	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003170	0000001	24767.00	17/06/2022	0000000190411	00099X	003170	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003175	0000001	1133.00	17/06/2022	0000000096423	00099X	003175	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003180	0000001	5795.00	17/06/2022	0000000163368	00099X	003180	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003093	0000001	34475.12	17/06/2022	0000000039640	00099X	003093	7247.27	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003094	0000001	10638.70	17/06/2022	0000000039640	00099X	003094	1527.43	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002965	0000001	3000.00	17/06/2022	0000000039640	00099X	002965	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002699	0000001	1000.00	17/06/2022	0000000039640	00099X	002699	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002703	0000001	600.00	17/06/2022	0000000190411	00099X	002703	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002894	0000001	200.00	17/06/2022	0000000096423	00099X	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002970	0000001	170.00	17/06/2022	0000000096423	00099X	002970	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002996	0000001	300.00	17/06/2022	0000000039640	00099X	002996	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003164	0000001	250.00	17/06/2022	0000000039640	00099X	003164	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003165	0000001	500.00	17/06/2022	0000000039640	00099X	003165	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003095	0000001	23601.90	17/06/2022	0000000039640	00099X	003095	3150.18	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002702	0000001	69.00	17/06/2022	0000000190411	00099X	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002955	0000001	1250.00	17/06/2022	0000000039640	00099X	002955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002552	0000001	1800.00	17/06/2022	0000000370037	00099X	002552	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002698	0000001	1600.00	17/06/2022	0000000190411	00099X	002698	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002805	0000001	863.00	17/06/2022	0000000190411	00099X	002805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003081	0000001	1268.47	17/06/2022	0000000398926	00099X	003081	489.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003097	0000001	9348.94	17/06/2022	0000000039640	00099X	003097	1029.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003144	0000001	1036.26	17/06/2022	0000000370037	00099X	003144	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002884	0000001	900.00	17/06/2022	0000000128511	00099X	002884	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002886	0000001	1000.00	17/06/2022	0000000128511	00099X	002886	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002887	0000001	1300.00	17/06/2022	0000000128511	00099X	002887	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002928	0000001	1200.00	17/06/2022	0000000128511	00099X	002928	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002966	0000001	309.53	17/06/2022	0000000039640	00099X	002966	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003098	0000001	1212.00	17/06/2022	0000000039640	00099X	003098	169.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002672	0000001	100.00	17/06/2022	0000000039640	00099X	002672	3.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002930	0000001	1329.30	17/06/2022	0000000039640	00099X	002930	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003090	0000001	7427.65	17/06/2022	0000000039640	00099X	003090	1540.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003091	0000001	11131.92	17/06/2022	0000000039640	00099X	003091	2640.40	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002891	0000001	1100.00	17/06/2022	0000000096423	00099X	002891	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003013	0000001	11228.00	17/06/2022	0000000039640	00099X	003013	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002943	0000001	11553.57	17/06/2022	0000000039640	00099X	002943	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002946	0000001	28.93	17/06/2022	0000000039640	00099X	002946	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002973	0000001	1000.00	17/06/2022	0000000039640	00099X	002973	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002990	0000001	1074.70	17/06/2022	0000000096431	00099X	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002714	0000001	600.00	17/06/2022	0000000190411	00099X	002714	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002798	0000001	7500.00	17/06/2022	0000000039640	00099X	002798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002920	0000001	2250.00	17/06/2022	0000000096423	00099X	002920	93.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002991	0000001	1600.00	17/06/2022	0000000039640	00099X	864244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002716	0000001	1600.00	17/06/2022	0000000190411	00099X	850961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003089	0000001	6601.10	17/06/2022	0000000039640	00099X	003089	1594.41	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003099	0000001	1212.00	17/06/2022	0000000039640	00099X	003099	169.68	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003166	0000001	7500.00	17/06/2022	0000000190411	00099X	003166	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003154	0000001	19302.87	17/06/2022	0000000039640	00099X	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003139	0000001	14120.42	17/06/2022	0000000190411	00099X	003139	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003174	0000001	4700.00	17/06/2022	0000000039640	00099X	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002967	0000001	810.00	17/06/2022	0000000039640	00099X	002967	24.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002885	0000001	1500.00	17/06/2022	0000000096431	00099X	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002892	0000001	969.04	17/06/2022	0000000096423	00099X	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002896	0000001	454.00	17/06/2022	0000000096423	00099X	002896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002931	0000001	2094.60	17/06/2022	0000000039640	00099X	002931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002933	0000001	2550.00	17/06/2022	0000000039640	00099X	002933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002934	0000001	500.00	17/06/2022	0000000039640	00099X	002934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002935	0000001	200.00	17/06/2022	0000000039640	00099X	002935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002936	0000001	300.00	17/06/2022	0000000039640	00099X	002936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002937	0000001	200.00	17/06/2022	0000000039640	00099X	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002938	0000001	200.00	17/06/2022	0000000039640	00099X	002938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002963	0000001	350.00	17/06/2022	0000000039640	00099X	002963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002715	0000001	300.00	17/06/2022	0000000190411	00099X	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003054	0000001	798.00	17/06/2022	0000000094870	00099X	003054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	520.00	17/06/2022	0000000094870	00099X	002883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002900	0000001	213.18	17/06/2022	0000000094870	00099X	002900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	1550.00	17/06/2022	0000000094870	00099X	002711	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	600.00	17/06/2022	0000000094870	00099X	002717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002986	0000001	8472.45	17/06/2022	0000000196118	00099X	002986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	1699.45	17/06/2022	0000000094870	00099X	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003000	0000001	3550.00	17/06/2022	0000000094870	00099X	003000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	270.00	17/06/2022	0000000094870	00099X	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	298.48	17/06/2022	0000000094870	00099X	002942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002944	0000001	15173.14	17/06/2022	0000000094870	00099X	002944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002956	0000001	15853.70	17/06/2022	0000000196118	00099X	002956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	2902.35	17/06/2022	0000000196118	00099X	002957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002958	0000001	6843.20	17/06/2022	0000000196118	00099X	002958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	4645.35	17/06/2022	0000000039640	00099X	002962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	3477.20	17/06/2022	0000000094870	00099X	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	83971.01	17/06/2022	0000000094870	00099X	003077	15580.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003078	0000001	20999.29	17/06/2022	0000000094870	00099X	003078	3742.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003079	0000001	10657.34	17/06/2022	0000000094870	00099X	003079	1653.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003080	0000001	3636.00	17/06/2022	0000000094870	00099X	003080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	27415.32	17/06/2022	0000000163325	00099X	003124	1619.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	373938.22	17/06/2022	0000000163325	00099X	003125	98965.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000001	98110.88	17/06/2022	0000000163325	00099X	003126	23743.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	48008.51	17/06/2022	0000000163325	00099X	003127	10983.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003128	0000001	56536.83	17/06/2022	0000000163325	00099X	003128	13153.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003140	0000001	9671.76	17/06/2022	0000000094870	00099X	003140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003141	0000001	2640.79	17/06/2022	0000000094870	00099X	003141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003142	0000001	1270.25	17/06/2022	0000000094870	00099X	003142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003145	0000001	49994.60	17/06/2022	0000000163325	00099X	003145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	12011.62	17/06/2022	0000000163325	00099X	003146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	6841.21	17/06/2022	0000000163325	00099X	003147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003148	0000001	7436.16	17/06/2022	0000000163325	00099X	003148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	13221.47	17/06/2022	0000000094870	00099X	003155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003156	0000001	3610.01	17/06/2022	0000000094870	00099X	003156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	1736.46	17/06/2022	0000000094870	00099X	003157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	68343.50	17/06/2022	0000000163325	00099X	003159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	16420.10	17/06/2022	0000000163325	00099X	003160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	9352.06	17/06/2022	0000000163325	00099X	003161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000001	10165.37	17/06/2022	0000000163325	00099X	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	680.32	17/06/2022	0000000094870	00099X	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	2790.00	17/06/2022	0000000192244	000400	003184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	4290.00	17/06/2022	0000000196118	00099X	002705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002706	0000001	644.00	17/06/2022	0000000196118	00099X	002706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	10644.96	17/06/2022	0000000094870	00099X	002696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	450.00	17/06/2022	0000000094870	00099X	002697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	595.00	17/06/2022	0000000094870	00099X	002700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003051	0000001	9567.00	17/06/2022	0000000039640	00099X	003051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003092	0000001	14737.74	17/06/2022	0000000039640	00099X	003092	2391.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0002985	0000001	3000.00	17/06/2022	0000000194506	00099X	002985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002994	0000001	770.00	17/06/2022	0000006240760	000400	002994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002987	0000001	1774.75	17/06/2022	0000006240760	000400	002987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002988	0000001	1805.00	17/06/2022	0000000194506	00099X	002988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	2083.65	17/06/2022	0000000194506	00099X	002932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	7286.25	17/06/2022	0000000194506	00099X	002945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	57870.24	17/06/2022	0000000194506	00099X	003076	11269.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003082	0000001	8617.21	17/06/2022	0000006240760	000400	003082	507.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003084	0000001	50511.84	17/06/2022	0000006240760	000400	003084	8828.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	46982.82	17/06/2022	0000006240760	000400	003085	9068.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	7000.00	17/06/2022	0000006240760	000400	003086	848.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	56150.70	17/06/2022	0000006240760	000400	003087	8681.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003088	0000001	14289.91	17/06/2022	0000006240760	000400	003088	2096.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	6562.98	17/06/2022	0000000194506	00099X	003143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	8971.71	17/06/2022	0000000194506	00099X	003158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	500.00	17/06/2022	0000000194506	00099X	003167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	6706.00	17/06/2022	0000000194506	00099X	003169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	500.00	17/06/2022	0000000194506	00099X	003171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003172	0000001	17080.00	17/06/2022	0000000194506	00099X	003172	256.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	350.00	17/06/2022	0000000194506	00099X	003173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	1588.00	17/06/2022	0000000194506	00099X	003176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003179	0000001	994.00	17/06/2022	0000000194506	00099X	003179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	4610.00	17/06/2022	0000000194506	00099X	003185	69.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	30330.00	17/06/2022	0000000194506	00099X	003186	454.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	6496.00	17/06/2022	0000000194506	00099X	003187	97.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	350.00	17/06/2022	0000000194506	00099X	003188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000001	44700.00	17/06/2022	0000000194506	00099X	003189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	5480.00	17/06/2022	0000000194506	00099X	003190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	200.00	17/06/2022	0000000194506	00099X	003191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	2000.00	17/06/2022	0000000194506	00099X	002870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	1937.06	17/06/2022	0000000194506	00099X	002893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	1050.00	17/06/2022	0000000194506	00099X	002895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	1894.76	17/06/2022	0000000194506	00099X	002897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	826.86	17/06/2022	0000000194506	00099X	002898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	213.18	17/06/2022	0000000194506	00099X	002901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	307.72	17/06/2022	0000000194506	00099X	002902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	300.00	17/06/2022	0000000194506	00099X	002919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	750.00	17/06/2022	0000000194506	00099X	002960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	750.00	17/06/2022	0000000194506	00099X	002961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	6000.00	17/06/2022	0000006240760	000400	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	32.61	17/06/2022	0000000194506	00099X	002968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	45.02	17/06/2022	0000000194506	00099X	002969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002971	0000001	1200.00	17/06/2022	0000000194506	00099X	002971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	700.00	17/06/2022	0000000194506	00099X	002972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	750.20	17/06/2022	0000000194506	00099X	002802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002807	0000001	1045.00	17/06/2022	0000000194506	00099X	002807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	280.59	17/06/2022	0000000194506	00099X	002708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	44.03	17/06/2022	0000000194506	00099X	002709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	1900.00	17/06/2022	0000000194506	00099X	003052	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002918	0000001	1080.00	17/06/2022	0000000387452	00099X	002918	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003083	0000001	9696.00	17/06/2022	0000000387452	00099X	003083	727.20	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003096	0000001	7889.94	17/06/2022	0000000039640	00099X	003096	545.40	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002941	0000001	850.00	17/06/2022	0000000387452	00099X	002941	25.50	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002959	0000001	360.00	17/06/2022	0000000039640	00099X	002959	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003053	0000001	600.00	17/06/2022	0000000039640	00099X	003053	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003071	0000001	2133.12	20/06/2022	0000000039640	00099X	003071	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003003	0000001	78.00	20/06/2022	0000000039640	00099X	003003	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0002925	0000001	283.10	20/06/2022	0000000387452	00099X	002925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	1032.00	20/06/2022	0000000194506	00099X	003055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	9120.85	20/06/2022	0000000194506	00099X	003074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	4000.00	20/06/2022	0000006240760	000400	003252	383.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	3750.00	20/06/2022	0000000194506	00099X	003255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000001	10051.10	20/06/2022	0000000194506	00099X	002922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000001	565.00	20/06/2022	0000000094889	00099X	003192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	349.26	20/06/2022	0000000194506	00099X	003193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003195	0000001	624.90	20/06/2022	0000000194506	00099X	003195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	669.20	20/06/2022	0000000194506	00099X	003196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	794.00	20/06/2022	0000000194506	00099X	003197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	401.78	20/06/2022	0000000194506	00099X	003198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	1988.00	20/06/2022	0000006240760	000400	003199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	1700.00	20/06/2022	0000006240760	000400	003200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	38424.65	20/06/2022	0000000194506	00099X	003204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003106	0000001	34210.72	20/06/2022	0000000194506	00099X	003106	2417.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	8746.72	20/06/2022	0000000194506	00099X	003115	681.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002993	0000001	6000.00	20/06/2022	0000006240760	000400	002993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	249.96	20/06/2022	0000000194506	00099X	003006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	970.00	20/06/2022	0000000194506	00099X	003060	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	630.00	20/06/2022	0000000194506	00099X	003062	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	610.00	20/06/2022	0000000194506	00099X	003063	18.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	1200.00	20/06/2022	0000000194506	00099X	003066	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003032	0000001	501.84	20/06/2022	0000000194506	00099X	003032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	64.90	20/06/2022	0000000194506	00099X	003033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	81.47	20/06/2022	0000000194506	00099X	003034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	72.02	20/06/2022	0000000194506	00099X	003035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003036	0000001	412.17	20/06/2022	0000000194506	00099X	003036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003037	0000001	1675.99	20/06/2022	0000000194506	00099X	003037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	320.52	20/06/2022	0000000194506	00099X	003038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003039	0000001	805.98	20/06/2022	0000000194506	00099X	003039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003040	0000001	51.49	20/06/2022	0000000194506	00099X	003040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	53.78	20/06/2022	0000000194506	00099X	003041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	158.29	20/06/2022	0000000194506	00099X	003042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	128.64	20/06/2022	0000000194506	00099X	003043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	42.58	20/06/2022	0000000194506	00099X	003044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	1249.35	20/06/2022	0000000194506	00099X	003045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	59.60	20/06/2022	0000000194506	00099X	003046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	1555.79	20/06/2022	0000000194506	00099X	003047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003048	0000001	3217.11	20/06/2022	0000000194506	00099X	003048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	300.00	20/06/2022	0000000194506	00099X	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0003118	0000001	6051.10	20/06/2022	0000000039640	00099X	003118	663.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0002924	0000001	739.05	20/06/2022	0000000194506	00099X	002924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003108	0000001	11974.45	20/06/2022	0000000039640	00099X	003108	1030.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003114	0000001	2424.00	20/06/2022	0000000039640	00099X	003114	181.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003119	0000001	2712.00	20/06/2022	0000000039640	00099X	003119	207.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003069	0000001	2500.00	20/06/2022	0000000039640	00099X	003069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002843	0000001	100.00	20/06/2022	0000000039640	00099X	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003201	0000001	6890.00	20/06/2022	0000000192244	000400	003201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	199.58	20/06/2022	0000000094870	00099X	003202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	8797.74	20/06/2022	0000000039640	00099X	003117	1185.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	17501.96	20/06/2022	0000000163325	00099X	003120	1238.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	21816.00	20/06/2022	0000000163325	00099X	003121	1636.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	3219.22	20/06/2022	0000000163325	00099X	003122	107.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	24240.00	20/06/2022	0000000163325	00099X	003123	1818.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003005	0000001	258.00	20/06/2022	0000000094870	00099X	003005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	89.00	20/06/2022	0000000094870	00099X	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	17386.00	20/06/2022	0000000196118	00099X	003057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003065	0000001	320.00	20/06/2022	0000000094870	00099X	003065	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003068	0000001	960.00	20/06/2022	0000000094870	00099X	003068	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	15734.11	20/06/2022	0000000163325	00099X	003072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003073	0000001	1832.07	20/06/2022	0000000094870	00099X	003073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002974	0000001	95.60	20/06/2022	0000000039640	00099X	002974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002998	0000001	1254.60	20/06/2022	0000000039640	00099X	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003111	0000001	7322.48	20/06/2022	0000000039640	00099X	003111	572.78	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002923	0000001	380.20	20/06/2022	0000000039640	00099X	002923	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003008	0000001	328.00	20/06/2022	0000000039640	00099X	003008	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003075	0000001	23648.58	20/06/2022	0000000039640	00099X	003075	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003109	0000001	6627.10	20/06/2022	0000000039640	00099X	003109	715.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003100	0000001	13189.44	20/06/2022	0000000039640	00099X	003100	3253.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003100	0000002	6594.72	20/06/2022	0000000039640	00099X	003100	1494.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003101	0000001	10909.16	20/06/2022	0000000039640	00099X	003101	687.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003059	0000001	1600.00	20/06/2022	0000000039640	00099X	864246	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002995	0000001	1000.00	20/06/2022	0000000039640	00099X	002995	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002997	0000001	940.00	20/06/2022	0000000039640	00099X	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003007	0000001	177.00	20/06/2022	0000000039640	00099X	003007	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003011	0000001	1091.00	20/06/2022	0000000039640	00099X	003011	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003012	0000001	2565.00	20/06/2022	0000000039640	00099X	003012	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003253	0000001	5000.00	20/06/2022	0000000039640	00099X	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003254	0000001	7500.00	20/06/2022	0000000039640	00099X	003254	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003256	0000001	3500.00	20/06/2022	0000000039640	00099X	003256	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003102	0000001	10260.44	20/06/2022	0000000039640	00099X	003102	680.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003103	0000001	10548.43	20/06/2022	0000000039640	00099X	003103	953.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003116	0000001	8382.59	20/06/2022	0000000039640	00099X	003116	742.43	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003030	0000001	490.00	20/06/2022	0000000039640	00099X	003030	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003031	0000001	1590.00	20/06/2022	0000000039640	00099X	003031	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003194	0000001	308.95	20/06/2022	0000000039640	00099X	003194	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003104	0000001	6702.71	20/06/2022	0000000039640	00099X	003104	663.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003058	0000001	2200.00	20/06/2022	0000000039640	00099X	003058	88.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002927	0000001	3131.60	20/06/2022	0000000039640	00099X	002927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003004	0000001	78.00	20/06/2022	0000000039640	00099X	003004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003070	0000001	533.28	20/06/2022	0000000039640	00099X	003070	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003110	0000001	8450.22	20/06/2022	0000000039640	00099X	003110	680.60	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0003112	0000001	6051.10	20/06/2022	0000000039640	00099X	003112	663.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003113	0000001	6051.10	20/06/2022	0000000039640	00099X	003113	663.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002921	0000001	339.30	20/06/2022	0000000039640	00099X	002921	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0003105	0000001	4839.10	20/06/2022	0000000039640	00099X	003105	572.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003107	0000001	8272.41	20/06/2022	0000000039640	00099X	003107	480.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003061	0000001	1210.00	20/06/2022	0000000039640	00099X	003061	36.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003064	0000001	400.00	20/06/2022	0000000039640	00099X	003064	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003203	0000001	23980.00	20/06/2022	0000000096423	00099X	003203	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002926	0000001	233.35	20/06/2022	0000000039640	00099X	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003015	0000001	3082.00	21/06/2022	0000000039640	00099X	003015	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003023	0000001	230.00	21/06/2022	0000000039640	00099X	003023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003163	0000001	400.00	21/06/2022	0000000039640	00099X	003163	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003024	0000001	140.00	21/06/2022	0000000039640	00099X	003024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002888	0000001	1500.00	21/06/2022	0000000128511	00099X	002888	45.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003135	0000001	3500.00	21/06/2022	0000000039640	00099X	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003138	0000001	4350.00	21/06/2022	0000000039640	00099X	003138	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003017	0000001	225.00	21/06/2022	0000000039640	00099X	003017	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003018	0000001	225.00	21/06/2022	0000000039640	00099X	003018	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003022	0000001	320.00	21/06/2022	0000000039640	00099X	003022	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003026	0000001	650.00	21/06/2022	0000000039640	00099X	003026	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003149	0000001	4500.00	21/06/2022	0000000039640	00099X	003149	511.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003021	0000001	465.00	21/06/2022	0000000039640	00099X	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003028	0000001	300.00	21/06/2022	0000000039640	00099X	003028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003016	0000001	900.00	21/06/2022	0000000094870	00099X	003016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0000001	410.00	21/06/2022	0000000094870	00099X	003019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003025	0000001	250.00	21/06/2022	0000000094870	00099X	003025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	1730.90	21/06/2022	0000000196118	00099X	003151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	1733.83	21/06/2022	0000000196118	00099X	003152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	1102.43	21/06/2022	0000000196118	00099X	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003150	0000001	200.00	21/06/2022	0000000039640	00099X	003150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003181	0000001	200.00	21/06/2022	0000000039640	00099X	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003259	0000001	1416.59	21/06/2022	0000000039640	00099X	003259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	1100.00	21/06/2022	0000000194506	00099X	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003014	0000001	2506.15	21/06/2022	0000000194506	00099X	003014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003020	0000001	1175.00	21/06/2022	0000000194506	00099X	003020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	1000.00	21/06/2022	0000000194506	00099X	003027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	1500.00	21/06/2022	0000000194506	00099X	003029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	400.00	21/06/2022	0000000194506	00099X	002713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	55.26	21/06/2022	0000000194506	00099X	003257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	29250.00	21/06/2022	0000000194506	00099X	003258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	4240.41	21/06/2022	0000006240760	000400	003260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	9204.30	21/06/2022	0000006240760	000400	003261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	4303.52	21/06/2022	0000006240760	000400	003262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	1416.59	21/06/2022	0000006240760	000400	003263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	1022.70	21/06/2022	0000006240760	000400	003264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	3101.94	21/06/2022	0000006240760	000400	003265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	6733.13	21/06/2022	0000006240760	000400	003266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	3148.11	21/06/2022	0000006240760	000400	003267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	1036.26	21/06/2022	0000006240760	000400	003268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000001	748.13	21/06/2022	0000006240760	000400	003269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	4648.00	23/06/2022	0000006240817	000400	003270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	7736.00	23/06/2022	0000006240817	000400	003271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	2367.00	23/06/2022	0000006240760	000400	003275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	500.00	23/06/2022	0000006240760	000400	003276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000001	836.00	23/06/2022	0000000194506	00099X	003277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	730.00	23/06/2022	0000000194506	00099X	003278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	1240.80	23/06/2022	0000000194506	00099X	003279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	780.00	23/06/2022	0000000194506	00099X	003280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	1936.00	23/06/2022	0000006240760	000400	003281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	930.00	23/06/2022	0000006240760	000400	003282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	1716.00	23/06/2022	0000006240760	000400	003283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	650.00	23/06/2022	0000006240760	000400	003284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	1672.00	23/06/2022	0000006240760	000400	003285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	780.00	23/06/2022	0000006240760	000400	003286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	2939.20	23/06/2022	0000006240760	000400	003287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	990.00	23/06/2022	0000006240760	000400	003288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003289	0000001	3836.80	23/06/2022	0000006240760	000400	003289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003290	0000001	900.00	23/06/2022	0000006240760	000400	003290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0000001	1504.80	23/06/2022	0000006240760	000400	003291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	850.00	23/06/2022	0000006240760	000400	003292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	855.36	23/06/2022	0000006240760	000400	003293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	580.00	23/06/2022	0000006240760	000400	003294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003295	0000001	3071.20	23/06/2022	0000000194506	00099X	003295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003296	0000001	710.00	23/06/2022	0000000194506	00099X	003296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	6334.14	23/06/2022	0000000194506	00099X	003309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003310	0000001	1350.00	23/06/2022	0000000194506	00099X	003310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	4217.78	23/06/2022	0000006240760	000400	003312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	3115.26	23/06/2022	0000006240760	000400	003313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	17563.40	23/06/2022	0000006240760	000400	003314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	28800.12	23/06/2022	0000006240760	000400	003315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	20508.94	23/06/2022	0000000194506	00099X	003316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	1602.50	23/06/2022	0000006240760	000400	003317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003349	0000001	1359.92	23/06/2022	0000000194506	00099X	003349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	1520.45	23/06/2022	0000000194506	00099X	003350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	518.50	23/06/2022	0000000194506	00099X	003351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	4280.94	23/06/2022	0000006240760	000400	003056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	2000.00	23/06/2022	0000006240760	000400	003067	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	2790.00	23/06/2022	0000006240760	000400	002999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003002	0000001	89.00	23/06/2022	0000006240760	000400	003002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	1740.00	23/06/2022	0000000194506	00099X	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	4215.98	23/06/2022	0000000194506	00099X	003206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	1550.00	23/06/2022	0000000194506	00099X	003207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	600.00	23/06/2022	0000006240760	000400	003209	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003219	0000001	3600.00	23/06/2022	0000000194506	00099X	003219	293.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	180.00	23/06/2022	0000000194506	00099X	003228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003229	0000001	2987.57	23/06/2022	0000000194506	00099X	003229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	531.07	23/06/2022	0000000194506	00099X	003251	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003305	0000001	44.03	23/06/2022	0000000190411	00099X	003305	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003306	0000001	224.11	23/06/2022	0000000190411	00099X	003306	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003322	0000001	1269.18	23/06/2022	0000000387452	00099X	003322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003273	0000001	2276.91	23/06/2022	0000000190411	00099X	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003299	0000001	350.00	23/06/2022	0000000190411	00099X	003299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003321	0000001	2692.20	23/06/2022	0000000190411	00099X	003321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003358	0000001	700.00	23/06/2022	0000000039640	00099X	003358	3.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003224	0000001	3500.00	23/06/2022	0000000190411	00099X	003224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003230	0000001	2407.77	23/06/2022	0000000190411	00099X	003230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003246	0000001	200.00	23/06/2022	0000000096423	00099X	003246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003247	0000001	400.00	23/06/2022	0000000039640	00099X	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003248	0000001	500.00	23/06/2022	0000000039640	00099X	003248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003249	0000001	500.00	23/06/2022	0000000039640	00099X	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003178	0000001	4000.00	23/06/2022	0000000190411	00099X	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003205	0000001	2756.46	23/06/2022	0000000094870	00099X	003205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	1352.00	23/06/2022	0000000196118	00099X	003220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	336.00	23/06/2022	0000000196118	00099X	003221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	2099.79	23/06/2022	0000000196118	00099X	003225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	520.00	23/06/2022	0000000126756	00099X	003231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	1370.00	23/06/2022	0000000126756	00099X	003232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003233	0000001	5560.00	23/06/2022	0000000126756	00099X	003233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003234	0000001	1670.00	23/06/2022	0000000126756	00099X	003234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	12095.00	23/06/2022	0000000192244	000400	003235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003236	0000001	5300.00	23/06/2022	0000000126756	00099X	003236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003237	0000001	820.00	23/06/2022	0000000126756	00099X	003237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003242	0000001	400.00	23/06/2022	0000000126756	00099X	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	1300.00	23/06/2022	0000000126756	00099X	003243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0000001	1510.00	23/06/2022	0000000126756	00099X	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	3000.00	23/06/2022	0000000192244	000400	003245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	19472.70	23/06/2022	0000000194506	00099X	003308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	2153.76	23/06/2022	0000000094870	00099X	003319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	34085.48	23/06/2022	0000006720053	000400	003320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0000001	3000.00	23/06/2022	0000000094870	00099X	003331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000001	65.00	23/06/2022	0000000126756	00099X	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003347	0000001	440.00	23/06/2022	0000000126756	00099X	003347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003356	0000001	1305.62	23/06/2022	0000000094870	00099X	003356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003357	0000001	400.00	23/06/2022	0000000094870	00099X	003357	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003210	0000001	1800.00	23/06/2022	0000000190411	00099X	003210	54.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003297	0000001	150.00	23/06/2022	0000000190411	00099X	003297	4.50	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003300	0000001	7930.58	23/06/2022	0000000190411	00099X	003300	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003301	0000001	536.14	23/06/2022	0000000190411	00099X	003301	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003302	0000001	536.14	23/06/2022	0000000190411	00099X	003302	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003303	0000001	536.14	23/06/2022	0000000190411	00099X	003303	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003304	0000001	536.14	23/06/2022	0000000190411	00099X	003304	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003272	0000001	5300.00	23/06/2022	0000000190411	00099X	003272	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003274	0000001	78.90	23/06/2022	0000000190411	00099X	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003307	0000001	4350.00	23/06/2022	0000000190411	00099X	003307	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003339	0000001	4000.00	23/06/2022	0000000190411	00099X	003339	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003340	0000001	1500.00	23/06/2022	0000000190411	00099X	003340	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003341	0000001	4000.00	23/06/2022	0000000096423	00099X	003341	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003342	0000001	6000.00	23/06/2022	0000000096423	00099X	003342	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003344	0000001	2500.00	23/06/2022	0000000096423	00099X	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003208	0000001	15160.00	23/06/2022	0000000190411	00099X	003208	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003222	0000001	3500.00	23/06/2022	0000000190411	00099X	003222	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003223	0000001	4500.00	23/06/2022	0000000190411	00099X	003223	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003227	0000001	5600.00	23/06/2022	0000000190411	00099X	003227	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003129	0000001	3369.55	23/06/2022	0000000190411	00099X	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003132	0000001	24.80	23/06/2022	0000000190411	00099X	003132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003226	0000001	1600.00	23/06/2022	0000000190411	00099X	850962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003318	0000001	5486.96	23/06/2022	0000000190411	00099X	003318	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003211	0000001	1000.00	23/06/2022	0000000190411	00099X	003211	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003298	0000001	840.00	23/06/2022	0000000190411	00099X	003298	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003323	0000001	128.20	23/06/2022	0000000190411	00099X	003323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003325	0000001	2530.00	23/06/2022	0000000190411	00099X	003325	46.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003326	0000001	1830.00	23/06/2022	0000000190411	00099X	003326	54.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003327	0000001	1700.00	23/06/2022	0000000190411	00099X	003327	51.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003348	0000001	800.00	23/06/2022	0000000096423	00099X	003348	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003355	0000001	40915.00	23/06/2022	0000000096423	00099X	003355	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003177	0000001	6000.00	23/06/2022	0000000190411	00099X	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003311	0000001	12000.00	23/06/2022	0000000096423	00099X	003311	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003329	0000001	80000.00	23/06/2022	0000000096423	00099X	003329	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003330	0000001	15000.00	23/06/2022	0000000096423	00099X	003330	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003212	0000001	800.00	23/06/2022	0000000190411	00099X	003212	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003213	0000001	600.00	23/06/2022	0000000039640	00099X	003213	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003214	0000001	300.00	23/06/2022	0000000039640	00099X	003214	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003215	0000001	800.00	23/06/2022	0000000039640	00099X	003215	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003216	0000001	1212.00	23/06/2022	0000000039640	00099X	003216	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003217	0000001	600.00	23/06/2022	0000000039640	00099X	003217	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003218	0000001	600.00	23/06/2022	0000000039640	00099X	003218	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003238	0000001	440.00	23/06/2022	0000000163368	00099X	003238	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003239	0000001	14778.00	23/06/2022	0000000163368	00099X	003239	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003240	0000001	8925.00	23/06/2022	0000000190411	00099X	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003241	0000001	4725.00	23/06/2022	0000000190411	00099X	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003324	0000001	55921.53	23/06/2022	0000000190411	00099X	003324	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003328	0000001	100.00	23/06/2022	0000000096423	00099X	003328	3.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003343	0000001	12190.00	23/06/2022	0000000096423	00099X	003343	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003345	0000001	13061.20	23/06/2022	0000000096423	00099X	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003352	0000001	36849.00	23/06/2022	0000000039640	00099X	003352	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003133	0000001	5655.82	23/06/2022	0000000190411	00099X	003133	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003134	0000001	2248.49	23/06/2022	0000000190411	00099X	003134	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003384	0000001	13885.91	30/06/2022	0000000039640	00099X	003384	195.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003392	0000001	3790.01	30/06/2022	0000000039640	00099X	003392	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003406	0000001	625.00	30/06/2022	0000000039640	00099X	003406	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003332	0000001	2000.00	30/06/2022	0000000096423	00099X	003332	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003333	0000001	2600.00	30/06/2022	0000000096423	00099X	003333	78.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003334	0000001	4500.00	30/06/2022	0000000096423	00099X	003334	135.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003335	0000001	500.00	30/06/2022	0000000096423	00099X	003335	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003336	0000001	500.00	30/06/2022	0000000096423	00099X	003336	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003337	0000001	600.00	30/06/2022	0000000096423	00099X	003337	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003338	0000001	3000.00	30/06/2022	0000000096423	00099X	003338	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003412	0000001	1813.55	30/06/2022	0000000039640	00099X	003412	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0003405	0000001	1209.03	30/06/2022	0000000039640	00099X	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002703	0000002	600.00	30/06/2022	0000000190411	00099X	002703	18.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0003411	0000001	1511.29	30/06/2022	0000000039640	00099X	003411	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003387	0000001	7373.00	30/06/2022	0000000039640	00099X	003387	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003409	0000001	1813.55	30/06/2022	0000000039640	00099X	003409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003379	0000001	606.00	30/06/2022	0000000039640	00099X	003379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003389	0000001	3636.00	30/06/2022	0000000039640	00099X	003389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003615	0000001	33.00	30/06/2022	0000000370037	00099X	003615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003849	0000001	11.00	30/06/2022	0000000398926	00099X	003849	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003390	0000001	505.00	30/06/2022	0000000039640	00099X	003390	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003404	0000001	1813.55	30/06/2022	0000000039640	00099X	003404	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003380	0000001	3025.55	30/06/2022	0000000039640	00099X	003380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003401	0000001	700.00	30/06/2022	0000000039640	00099X	003401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003439	0000001	3300.00	30/06/2022	0000000039640	00099X	003439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	10000.00	30/06/2022	0000000039640	00099X	003476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003477	0000001	863.00	30/06/2022	0000000039640	00099X	003477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003478	0000001	7000.00	30/06/2022	0000000039640	00099X	003478	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003479	0000001	16000.00	30/06/2022	0000000039640	00099X	003479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003483	0000001	2000.00	30/06/2022	0000000096423	00099X	003483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003487	0000001	936.00	30/06/2022	0000000096423	00099X	003487	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003489	0000001	600.00	30/06/2022	0000000096423	00099X	003489	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003391	0000001	202.00	30/06/2022	0000000039640	00099X	003391	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003408	0000001	3063.55	30/06/2022	0000000039640	00099X	003408	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003445	0000001	7500.00	30/06/2022	0000000039640	00099X	003445	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003442	0000001	200.00	30/06/2022	0000000039640	00099X	003442	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003480	0000001	300.00	30/06/2022	0000000096423	00099X	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003481	0000001	200.00	30/06/2022	0000000096423	00099X	003481	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003482	0000001	2716.00	30/06/2022	0000000096423	00099X	003482	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003484	0000001	341.00	30/06/2022	0000000096423	00099X	003484	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003485	0000001	2201.00	30/06/2022	0000000096423	00099X	003485	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003486	0000001	5170.62	30/06/2022	0000000096423	00099X	003486	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003488	0000001	434.00	30/06/2022	0000000096423	00099X	003488	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003490	0000001	1085.00	30/06/2022	0000000096423	00099X	003490	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003381	0000001	2589.19	30/06/2022	0000000039640	00099X	003381	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003382	0000001	3453.15	30/06/2022	0000000039640	00099X	003382	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003402	0000001	1813.55	30/06/2022	0000000039640	00099X	003402	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003403	0000001	1813.55	30/06/2022	0000000039640	00099X	003403	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003414	0000001	1813.55	30/06/2022	0000000039640	00099X	003414	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003611	0000001	34.95	30/06/2022	0000004758005	010530	003611	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003663	0000001	49.00	30/06/2022	0000000001705	000400	003663	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003850	0000001	11.65	30/06/2022	0000004758005	010530	003850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003437	0000001	18200.59	30/06/2022	0000000039640	00099X	003437	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003438	0000001	14676.88	30/06/2022	0000000039640	00099X	003438	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003440	0000001	1253.30	30/06/2022	0000000039640	00099X	003440	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003441	0000001	22213.75	30/06/2022	0000000039640	00099X	003441	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003452	0000001	7244.00	30/06/2022	0000000039640	00099X	003452	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003453	0000001	4364.43	30/06/2022	0000000039640	00099X	003453	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003454	0000001	4129.19	30/06/2022	0000000039640	00099X	003454	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003455	0000001	14422.14	30/06/2022	0000000039640	00099X	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003456	0000001	281.49	30/06/2022	0000000163368	00099X	003456	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003457	0000001	78.82	30/06/2022	0000000163368	00099X	003457	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003458	0000001	1.47	30/06/2022	0000000067091	00099X	003458	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003459	0000001	0.05	30/06/2022	0000000067091	00099X	003459	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003460	0000001	2.08	30/06/2022	0000002831430	00099X	003460	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003471	0000001	142.72	30/06/2022	0000000096423	00099X	003471	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003472	0000001	11.00	30/06/2022	0000000096431	00099X	003472	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003474	0000001	619.69	30/06/2022	0000000039640	00099X	003474	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003475	0000001	540.15	30/06/2022	0000000190411	00099X	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003491	0000001	115.36	30/06/2022	0000000096423	00099X	003491	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003559	0000001	760.26	30/06/2022	0000000190411	00099X	003559	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003560	0000001	0.31	30/06/2022	0000000039640	00099X	003560	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003561	0000001	0.02	30/06/2022	0000000039640	00099X	003561	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003562	0000001	1.01	30/06/2022	0000000039640	00099X	003562	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003410	0000001	1813.55	30/06/2022	0000000039640	00099X	003410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003563	0000001	10.45	30/06/2022	0000006720053	000400	003563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	1818.00	30/06/2022	0000000094870	00099X	003366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003367	0000001	33229.00	30/06/2022	0000000163325	00099X	003367	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	9090.00	30/06/2022	0000000163325	00099X	003368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	3737.00	30/06/2022	0000000163325	00099X	003369	97.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	140739.97	30/06/2022	0000000163325	00099X	003370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003371	0000001	35410.16	30/06/2022	0000000163325	00099X	003371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	20003.60	30/06/2022	0000000163325	00099X	003372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000001	21743.21	30/06/2022	0000000163325	00099X	003373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003396	0000001	101.00	30/06/2022	0000000163325	00099X	003396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003397	0000001	5454.00	30/06/2022	0000000163325	00099X	003397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	2438.55	30/06/2022	0000000163325	00099X	003398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	7777.00	30/06/2022	0000000163325	00099X	003399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	2046.88	30/06/2022	0000000039640	00099X	003415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	152.59	30/06/2022	0000000094870	00099X	003470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000002	19472.70	30/06/2022	0000000094870	00099X	003308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003383	0000001	4646.00	30/06/2022	0000000039640	00099X	003383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003407	0000001	1813.55	30/06/2022	0000000039640	00099X	003407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003413	0000001	1010.00	30/06/2022	0000000039640	00099X	003413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0003416	0000001	1209.03	30/06/2022	0000000039640	00099X	003416	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003388	0000001	2424.00	30/06/2022	0000000039640	00099X	003388	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003393	0000001	4040.00	30/06/2022	0000000387452	00099X	003393	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003848	0000001	22.00	30/06/2022	0000000387452	00099X	003848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000002	44700.00	30/06/2022	0000000194506	00099X	003189	670.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002451	0000002	545.21	30/06/2022	0000000194506	00099X	002451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003394	0000001	6938.55	30/06/2022	0000000194506	00099X	003394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	3375.00	30/06/2022	0000000194506	00099X	003395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	2020.00	30/06/2022	0000006240760	000400	003400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003443	0000001	109.90	30/06/2022	0000000194506	00099X	003443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	4340.00	30/06/2022	0000000194506	00099X	003444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003564	0000001	10.45	30/06/2022	0000006240817	000400	003564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	386.65	30/06/2022	0000006240760	000400	003565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003365	0000001	22927.00	30/06/2022	0000000194506	00099X	003365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000001	10396.50	30/06/2022	0000006240760	000400	003374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	23625.00	30/06/2022	0000006240760	000400	003375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	10518.00	30/06/2022	0000006240760	000400	003376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0000001	3434.00	30/06/2022	0000006240760	000400	003377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	2625.00	30/06/2022	0000006240760	000400	003378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003473	0000001	374.00	30/06/2022	0000000194506	00099X	003473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	2000.00	20/07/2022	0000000194506	00099X	003499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	503.80	20/07/2022	0000000194506	00099X	003500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003503	0000001	1916.00	20/07/2022	0000006240760	000400	003503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003506	0000001	4800.00	20/07/2022	0000006240760	000400	003506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	66.96	20/07/2022	0000000194506	00099X	003507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003508	0000001	52.96	20/07/2022	0000000194506	00099X	003508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003509	0000001	89.74	20/07/2022	0000000194506	00099X	003509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	257.73	20/07/2022	0000000194506	00099X	003510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003511	0000001	1932.50	20/07/2022	0000000194506	00099X	003511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003512	0000001	524.39	20/07/2022	0000000194506	00099X	003512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	615.35	20/07/2022	0000000194506	00099X	003513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003514	0000001	89.72	20/07/2022	0000000194506	00099X	003514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003515	0000001	421.52	20/07/2022	0000000194506	00099X	003515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003516	0000001	97.67	20/07/2022	0000000194506	00099X	003516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	5092.14	20/07/2022	0000000194506	00099X	003517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003518	0000001	601.27	20/07/2022	0000000194506	00099X	003518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	771.16	20/07/2022	0000000194506	00099X	003519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	100.18	20/07/2022	0000000194506	00099X	003520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003521	0000001	230.50	20/07/2022	0000000194506	00099X	003521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	565.91	20/07/2022	0000000194506	00099X	003522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000001	350.00	20/07/2022	0000000194506	00099X	003526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	330.00	20/07/2022	0000000194506	00099X	003527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003529	0000001	220.00	20/07/2022	0000000194506	00099X	003529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	400.00	20/07/2022	0000000194506	00099X	003531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	220.00	20/07/2022	0000000194506	00099X	003532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	110.00	20/07/2022	0000000194506	00099X	003536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	173.23	20/07/2022	0000000194506	00099X	003538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003539	0000001	45.11	20/07/2022	0000000194506	00099X	003539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	2500.00	20/07/2022	0000000194506	00099X	003542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	670.00	20/07/2022	0000000194506	00099X	003548	20.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003558	0000001	220.00	20/07/2022	0000000194506	00099X	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	154.00	20/07/2022	0000000194506	00099X	003385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003568	0000001	130.16	20/07/2022	0000000190411	00099X	003568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003569	0000001	104.13	20/07/2022	0000000190411	00099X	003569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003570	0000001	156.18	20/07/2022	0000000190411	00099X	003570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003571	0000001	104.13	20/07/2022	0000000190411	00099X	003571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003572	0000001	104.13	20/07/2022	0000000190411	00099X	003572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003573	0000001	104.13	20/07/2022	0000000190411	00099X	003573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003574	0000001	104.13	20/07/2022	0000000190411	00099X	003574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003575	0000001	149.16	20/07/2022	0000000194506	00099X	003575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003579	0000001	629.18	20/07/2022	0000000194506	00099X	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	489.93	20/07/2022	0000000194506	00099X	003580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	125.00	20/07/2022	0000000194506	00099X	003584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	3390.00	20/07/2022	0000006240760	000400	003619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	7300.00	20/07/2022	0000000194506	00099X	003620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000001	2100.00	20/07/2022	0000006240760	000400	003624	77.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	1375.00	20/07/2022	0000000194506	00099X	003625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	5312.44	20/07/2022	0000000194506	00099X	003628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	485.00	20/07/2022	0000000194506	00099X	003635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	8707.08	20/07/2022	0000000194506	00099X	003640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	1552.17	20/07/2022	0000006240760	000400	003642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	4196.00	20/07/2022	0000000194506	00099X	003643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000001	730.00	20/07/2022	0000000194506	00099X	003654	21.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	140.00	20/07/2022	0000000194506	00099X	003450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003461	0000001	300.00	20/07/2022	0000000194506	00099X	003461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	24.55	20/07/2022	0000000194506	00099X	003462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	45.24	20/07/2022	0000000194506	00099X	003463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	1800.00	20/07/2022	0000000194506	00099X	003464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	6000.00	20/07/2022	0000006240760	000400	003465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	770.00	20/07/2022	0000006240760	000400	003466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	750.00	20/07/2022	0000000194506	00099X	003468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003469	0000001	800.00	20/07/2022	0000000194506	00099X	003469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003420	0000001	3500.00	20/07/2022	0000000194506	00099X	003420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	10000.00	20/07/2022	0000000194506	00099X	003660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	5500.00	20/07/2022	0000000194506	00099X	003669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	30210.00	20/07/2022	0000000194506	00099X	003670	453.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	3500.00	20/07/2022	0000000194506	00099X	003671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	700.00	20/07/2022	0000006240760	000400	003672	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	6000.00	20/07/2022	0000000194506	00099X	003673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	6000.00	20/07/2022	0000000194506	00099X	003674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	920.00	20/07/2022	0000000194506	00099X	003681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	1350.00	20/07/2022	0000000194506	00099X	003682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	400.00	20/07/2022	0000000194506	00099X	003683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	500.00	20/07/2022	0000000194506	00099X	003684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	1350.00	20/07/2022	0000000194506	00099X	003685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	1000.00	20/07/2022	0000000194506	00099X	003686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003687	0000001	4194.00	20/07/2022	0000000194506	00099X	003687	62.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003610	0000001	110.00	20/07/2022	0000000194506	00099X	003610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003704	0000001	200.00	20/07/2022	0000000194506	00099X	003704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0000001	47280.00	20/07/2022	0000000194506	00099X	003708	709.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003711	0000001	500.00	20/07/2022	0000000194506	00099X	003711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	58262.50	20/07/2022	0000000194506	00099X	003714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003715	0000001	200.00	20/07/2022	0000000194506	00099X	003715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	200.00	20/07/2022	0000000194506	00099X	003717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	180.00	20/07/2022	0000000194506	00099X	003718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	1880.00	20/07/2022	0000000194506	00099X	003720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	14890.00	20/07/2022	0000000194506	00099X	003721	223.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	156.18	20/07/2022	0000000194506	00099X	003724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	156.18	20/07/2022	0000000194506	00099X	003725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	104.13	20/07/2022	0000000194506	00099X	003726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	1467.35	20/07/2022	0000000194506	00099X	003727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003728	0000001	3500.00	20/07/2022	0000000194506	00099X	003728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	57284.30	20/07/2022	0000000194506	00099X	003774	11130.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	55770.88	20/07/2022	0000006240760	000400	003789	8673.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	110174.00	20/07/2022	0000006240760	000400	003790	21646.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	44363.23	20/07/2022	0000006240760	000400	003791	8567.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	13446.47	20/07/2022	0000006240760	000400	003792	2073.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003793	0000001	14266.00	20/07/2022	0000006240760	000400	003793	2723.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003843	0000001	28119.57	20/07/2022	0000000194506	00099X	003843	1469.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003844	0000001	7500.00	20/07/2022	0000000194506	00099X	003844	681.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003846	0000001	8365.00	20/07/2022	0000006240760	000400	003846	485.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003907	0000001	8400.00	20/07/2022	0000000194506	00099X	003907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003911	0000001	24000.00	20/07/2022	0000000194506	00099X	003911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	965.00	20/07/2022	0000000194506	00099X	003912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	1005.00	20/07/2022	0000000194506	00099X	003913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003920	0000001	45681.00	20/07/2022	0000000194506	00099X	003920	685.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	3502.50	20/07/2022	0000000194506	00099X	002724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	1003.00	20/07/2022	0000000194506	00099X	002726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	1504.50	20/07/2022	0000000194506	00099X	002727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	2508.00	20/07/2022	0000000194506	00099X	002730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	3092.80	20/07/2022	0000000194506	00099X	002735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	1003.90	20/07/2022	0000000194506	00099X	002736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	1036.00	20/07/2022	0000000194506	00099X	002737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	3014.00	20/07/2022	0000006240760	000400	002738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	1998.00	20/07/2022	0000006240760	000400	002740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	582.50	20/07/2022	0000006240760	000400	002741	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003467	0000001	600.00	20/07/2022	0000000039640	00099X	003467	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003637	0000001	2133.12	20/07/2022	0000000387452	00099X	003637	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003786	0000001	7384.94	20/07/2022	0000000039640	00099X	003786	545.40	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003845	0000001	9696.00	20/07/2022	0000000387452	00099X	003845	727.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0003812	0000001	6051.10	20/07/2022	0000000039640	00099X	003812	663.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003419	0000001	500.00	20/07/2022	0000000039640	00099X	003419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003493	0000001	330.00	20/07/2022	0000000039640	00099X	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003497	0000001	2500.00	20/07/2022	0000000039640	00099X	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003501	0000001	500.00	20/07/2022	0000000039640	00099X	003501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003502	0000001	400.00	20/07/2022	0000000039640	00099X	003502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003525	0000001	500.00	20/07/2022	0000000039640	00099X	003525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003537	0000001	500.00	20/07/2022	0000000039640	00099X	003537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003599	0000001	1226.00	20/07/2022	0000000190411	00099X	003599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003607	0000001	260.00	20/07/2022	0000000039640	00099X	003607	7.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003634	0000001	500.00	20/07/2022	0000000190411	00099X	003634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003650	0000001	500.00	20/07/2022	0000000039640	00099X	003650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003782	0000001	12307.01	20/07/2022	0000000039640	00099X	003782	2458.19	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003803	0000001	13242.33	20/07/2022	0000000039640	00099X	003803	1224.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003809	0000001	2424.00	20/07/2022	0000000039640	00099X	003809	181.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003814	0000001	2712.00	20/07/2022	0000000039640	00099X	003814	207.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003916	0000001	1050.00	20/07/2022	0000000039640	00099X	003916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003919	0000001	995.00	20/07/2022	0000000039640	00099X	003919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002722	0000001	7950.00	20/07/2022	0000000094870	00099X	002722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000001	15397.00	20/07/2022	0000000094870	00099X	002723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002742	0000001	605.20	20/07/2022	0000000094870	00099X	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	402.00	20/07/2022	0000000094870	00099X	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003498	0000001	2000.00	20/07/2022	0000000094870	00099X	003498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	2500.00	20/07/2022	0000000094870	00099X	003541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003661	0000001	595.08	20/07/2022	0000000094870	00099X	003661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0000001	297.30	20/07/2022	0000000094870	00099X	003662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	600.00	20/07/2022	0000000190411	00099X	003645	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003646	0000001	550.00	20/07/2022	0000000190411	00099X	003646	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003647	0000001	500.00	20/07/2022	0000000190411	00099X	003647	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003652	0000001	1000.00	20/07/2022	0000000094870	00099X	003652	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003655	0000001	370.00	20/07/2022	0000000094870	00099X	003655	11.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000001	2542.20	20/07/2022	0000000196118	00099X	003605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	1550.30	20/07/2022	0000000196118	00099X	003606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003609	0000001	130.00	20/07/2022	0000000094870	00099X	003609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003627	0000001	12780.65	20/07/2022	0000000094870	00099X	003627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	17614.85	20/07/2022	0000000163325	00099X	003639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003641	0000001	308.00	20/07/2022	0000000094870	00099X	003641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003644	0000001	3485.00	20/07/2022	0000006720177	000400	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003680	0000001	1600.00	20/07/2022	0000000094870	00099X	003680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	3940.00	20/07/2022	0000000094870	00099X	003719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003417	0000001	3208.50	20/07/2022	0000000039640	00099X	003417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	2000.00	20/07/2022	0000000094870	00099X	003449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	655.00	20/07/2022	0000000094870	00099X	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003576	0000001	808.01	20/07/2022	0000000094870	00099X	003576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	306.06	20/07/2022	0000000094870	00099X	003577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	1000.00	20/07/2022	0000000094870	00099X	003583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003359	0000001	1150.00	20/07/2022	0000000094870	00099X	003359	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003596	0000001	1900.00	20/07/2022	0000000190411	00099X	003596	57.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003623	0000001	810.00	20/07/2022	0000000039640	00099X	003623	24.30	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003713	0000001	4700.00	20/07/2022	0000000039640	00099X	003713	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003806	0000001	4839.10	20/07/2022	0000000039640	00099X	003806	572.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002720	0000001	18045.00	20/07/2022	0000000190411	00099X	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002721	0000001	4011.00	20/07/2022	0000000190411	00099X	002721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002732	0000001	4023.00	20/07/2022	0000000190411	00099X	002732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002733	0000001	2243.00	20/07/2022	0000000190411	00099X	002733	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003910	0000001	519.21	20/07/2022	0000000039640	00099X	003910	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003921	0000001	22213.75	20/07/2022	0000000039640	00099X	003921	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003675	0000001	18260.66	20/07/2022	0000000039640	00099X	003675	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003676	0000001	14725.32	20/07/2022	0000000039640	00099X	003676	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003709	0000001	1011.84	20/07/2022	0000000039640	00099X	003709	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003710	0000001	992.64	20/07/2022	0000000039640	00099X	003710	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003730	0000001	596.98	20/07/2022	0000000039640	00099X	003730	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003632	0000001	4500.00	20/07/2022	0000000190411	00099X	003632	511.37	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003636	0000001	28693.81	20/07/2022	0000000039640	00099X	003636	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003423	0000001	600.00	20/07/2022	0000000039640	00099X	003423	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003614	0000001	3500.00	20/07/2022	0000000190411	00099X	003614	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003626	0000001	6603.45	20/07/2022	0000000190411	00099X	003626	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003629	0000001	21.72	20/07/2022	0000000190411	00099X	003629	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003658	0000001	4350.00	20/07/2022	0000000039640	00099X	003658	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003664	0000001	3664.00	20/07/2022	0000000039640	00099X	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003729	0000001	3500.00	20/07/2022	0000000039640	00099X	003729	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003780	0000001	7427.65	20/07/2022	0000000039640	00099X	003780	1540.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003781	0000001	9313.92	20/07/2022	0000000039640	00099X	003781	1933.08	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003798	0000001	7158.45	20/07/2022	0000000039640	00099X	003798	749.55	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003799	0000001	10930.71	20/07/2022	0000000039640	00099X	003799	1032.47	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003810	0000001	8295.49	20/07/2022	0000000039640	00099X	003810	836.33	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003917	0000001	1045.00	20/07/2022	0000000039640	00099X	003917	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003918	0000001	1160.00	20/07/2022	0000000039640	00099X	003918	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003922	0000001	5000.00	20/07/2022	0000000039640	00099X	003922	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003925	0000001	5300.00	20/07/2022	0000000039640	00099X	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003926	0000001	4350.00	20/07/2022	0000000039640	00099X	003926	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003788	0000001	1874.47	20/07/2022	0000000039640	00099X	003788	169.68	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003804	0000001	6627.10	20/07/2022	0000000039640	00099X	003804	715.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000001	3300.00	20/07/2022	0000000039640	00099X	864247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003578	0000001	2406.77	20/07/2022	0000000190411	00099X	003578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003779	0000001	8419.10	20/07/2022	0000000039640	00099X	003779	1753.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003797	0000001	9048.00	20/07/2022	0000000039640	00099X	003797	687.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003837	0000001	13189.44	20/07/2022	0000000039640	00099X	864248	3253.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003837	0000002	6594.72	20/07/2022	0000000039640	00099X	003837	1494.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003523	0000001	600.00	20/07/2022	0000000039640	00099X	003523	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003544	0000001	1380.00	20/07/2022	0000000039640	00099X	003544	41.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003545	0000001	1500.00	20/07/2022	0000000039640	00099X	003545	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003549	0000001	1560.00	20/07/2022	0000000039640	00099X	003549	46.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003550	0000001	1500.00	20/07/2022	0000000039640	00099X	003550	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003551	0000001	660.00	20/07/2022	0000000039640	00099X	003551	19.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003552	0000001	1200.00	20/07/2022	0000000039640	00099X	003552	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003553	0000001	1200.00	20/07/2022	0000000039640	00099X	003553	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003554	0000001	900.00	20/07/2022	0000000039640	00099X	003554	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003555	0000001	1320.00	20/07/2022	0000000039640	00099X	003555	39.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003556	0000001	1000.00	20/07/2022	0000000039640	00099X	003556	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003598	0000001	309.53	20/07/2022	0000000190411	00099X	003598	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003600	0000001	400.00	20/07/2022	0000000190411	00099X	003600	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003601	0000001	900.00	20/07/2022	0000000190411	00099X	003601	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003651	0000001	1300.00	20/07/2022	0000000039640	00099X	003651	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003787	0000001	1212.00	20/07/2022	0000000039640	00099X	003787	169.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003800	0000001	6680.13	20/07/2022	0000000039640	00099X	003800	710.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002728	0000001	2800.25	20/07/2022	0000000190411	00099X	002728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003773	0000001	3636.00	20/07/2022	0000000094870	00099X	003773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000001	374637.26	20/07/2022	0000000163325	00099X	003775	97582.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003776	0000001	103375.33	20/07/2022	0000000163325	00099X	003776	25340.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003777	0000001	49936.99	20/07/2022	0000000163325	00099X	003777	11533.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	56542.78	20/07/2022	0000000163325	00099X	003778	13143.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000001	88695.48	20/07/2022	0000000163325	00099X	003794	16020.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000001	21846.42	20/07/2022	0000000163325	00099X	003795	3756.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003796	0000001	10657.34	20/07/2022	0000000163325	00099X	003796	1401.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003811	0000001	5036.00	20/07/2022	0000000039640	00099X	003811	380.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003813	0000001	3627.10	20/07/2022	0000000039640	00099X	003813	805.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003838	0000001	22136.00	20/07/2022	0000000163325	00099X	003838	1737.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003839	0000001	21268.65	20/07/2022	0000000163325	00099X	003839	1595.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003840	0000001	13451.10	20/07/2022	0000000163325	00099X	003840	1238.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003841	0000001	1400.00	20/07/2022	0000000163325	00099X	003841	107.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	20994.97	20/07/2022	0000000163325	00099X	003842	1615.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	1446.57	20/07/2022	0000000094870	00099X	003908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003909	0000001	1808.21	20/07/2022	0000000094870	00099X	003909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003914	0000001	1020.00	20/07/2022	0000000094870	00099X	003914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	975.00	20/07/2022	0000000094870	00099X	003915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003638	0000001	533.28	20/07/2022	0000000370037	00099X	003638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003771	0000001	1268.47	20/07/2022	0000000398926	00099X	003771	489.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003772	0000001	6238.14	20/07/2022	0000000370037	00099X	003772	678.72	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003504	0000001	1250.00	20/07/2022	0000000039640	00099X	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003540	0000001	1000.00	20/07/2022	0000000039640	00099X	003540	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003547	0000001	900.00	20/07/2022	0000000039640	00099X	003547	27.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003785	0000001	26147.10	20/07/2022	0000000039640	00099X	003785	4161.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003805	0000001	6239.10	20/07/2022	0000000039640	00099X	003805	680.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003621	0000001	330.00	20/07/2022	0000000190411	00099X	003621	9.90	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0003807	0000001	6051.10	20/07/2022	0000000039640	00099X	003807	663.68	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0003801	0000001	4839.10	20/07/2022	0000000039640	00099X	003801	572.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003422	0000001	480.00	20/07/2022	0000000039640	00099X	003422	14.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003424	0000001	1500.00	20/07/2022	0000000039640	00099X	003424	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003425	0000001	1000.00	20/07/2022	0000000039640	00099X	003425	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003426	0000001	500.00	20/07/2022	0000000039640	00099X	003426	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003427	0000001	200.00	20/07/2022	0000000039640	00099X	003427	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003428	0000001	200.00	20/07/2022	0000000039640	00099X	003428	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003429	0000001	25000.00	20/07/2022	0000000039640	00099X	003429	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003431	0000001	500.00	20/07/2022	0000000039640	00099X	003431	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003432	0000001	3000.00	20/07/2022	0000000039640	00099X	003432	185.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003433	0000001	600.00	20/07/2022	0000000039640	00099X	003433	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003434	0000001	2250.00	20/07/2022	0000000039640	00099X	003434	93.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003435	0000001	250.00	20/07/2022	0000000039640	00099X	003435	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003436	0000001	515.00	20/07/2022	0000000039640	00099X	003436	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003446	0000001	200.00	20/07/2022	0000000039640	00099X	003446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003447	0000001	100.00	20/07/2022	0000000039640	00099X	003447	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003448	0000001	50.00	20/07/2022	0000000039640	00099X	003448	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003496	0000001	164.00	20/07/2022	0000000039640	00099X	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003524	0000001	250.00	20/07/2022	0000000039640	00099X	003524	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003581	0000001	14000.00	20/07/2022	0000000039640	00099X	003581	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003582	0000001	7000.00	20/07/2022	0000000039640	00099X	003582	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003593	0000001	1240.00	20/07/2022	0000000039640	00099X	003593	37.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003603	0000001	1238.00	20/07/2022	0000000190411	00099X	003603	37.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003604	0000001	600.00	20/07/2022	0000000190411	00099X	003604	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003608	0000001	6000.00	20/07/2022	0000000190411	00099X	003608	960.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003706	0000001	14285.00	20/07/2022	0000000096423	00099X	003706	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003707	0000001	15000.00	20/07/2022	0000000096423	00099X	003707	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003716	0000001	47306.86	20/07/2022	0000000096423	00099X	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003808	0000001	6051.10	20/07/2022	0000000039640	00099X	003808	663.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003923	0000001	3333.00	20/07/2022	0000000190411	00099X	003923	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003418	0000001	2500.00	20/07/2022	0000000039640	00099X	003418	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003421	0000001	52147.64	20/07/2022	0000000096423	00099X	003421	1042.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003430	0000001	520.00	20/07/2022	0000000039640	00099X	003430	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003494	0000001	450.00	20/07/2022	0000000039640	00099X	003494	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003495	0000001	1800.00	20/07/2022	0000000039640	00099X	003495	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003528	0000001	260.00	20/07/2022	0000000039640	00099X	003528	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003530	0000001	260.00	20/07/2022	0000000039640	00099X	003530	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003546	0000001	1100.00	20/07/2022	0000000039640	00099X	003546	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003557	0000001	1100.00	20/07/2022	0000000039640	00099X	003557	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003622	0000001	300.00	20/07/2022	0000000039640	00099X	003622	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003630	0000001	2397.50	20/07/2022	0000000190411	00099X	003630	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003631	0000001	7112.45	20/07/2022	0000000190411	00099X	003631	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003653	0000001	650.00	20/07/2022	0000000039640	00099X	003653	19.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003677	0000001	5465.00	20/07/2022	0000000039640	00099X	003677	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003678	0000001	6540.00	20/07/2022	0000000039640	00099X	003678	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003679	0000001	2200.00	20/07/2022	0000000039640	00099X	003679	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003712	0000001	23980.00	20/07/2022	0000000096423	00099X	003712	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003722	0000001	4264.70	20/07/2022	0000000163368	00099X	003722	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003723	0000001	2675.00	20/07/2022	0000000163368	00099X	003723	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003783	0000001	29917.90	20/07/2022	0000000039640	00099X	003783	7386.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003784	0000001	10881.10	20/07/2022	0000000039640	00099X	003784	1527.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003802	0000001	6935.10	20/07/2022	0000000039640	00099X	003802	524.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003924	0000001	300.00	20/07/2022	0000000190411	00099X	003924	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003927	0000001	7500.00	20/07/2022	0000000163368	00099X	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003928	0000001	11485.00	21/07/2022	0000000163368	00099X	003928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	110.00	21/07/2022	0000000094870	00099X	003692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003929	0000001	200.00	21/07/2022	0000000039640	00099X	003929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003930	0000001	400.00	21/07/2022	0000000039640	00099X	003930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003649	0000001	300.00	21/07/2022	0000000039640	00099X	003649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	4170.00	21/07/2022	0000000194506	00099X	003931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	340.18	21/07/2022	0000006240760	000400	003739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	220.00	22/07/2022	0000000194506	00099X	003733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003735	0000001	3605.49	22/07/2022	0000006240760	000400	003735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003736	0000001	4365.97	22/07/2022	0000006240760	000400	003736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003737	0000001	27397.82	22/07/2022	0000006240760	000400	003737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	21560.00	22/07/2022	0000000194506	00099X	003738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	9900.00	22/07/2022	0000000194506	00099X	003933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003951	0000001	33859.91	22/07/2022	0000000194506	00099X	003951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	384.77	22/07/2022	0000000194506	00099X	003689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003690	0000001	109.90	22/07/2022	0000000194506	00099X	003690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	2331.68	22/07/2022	0000000194506	00099X	003701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000001	405.75	22/07/2022	0000000194506	00099X	003688	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003745	0000001	305.55	22/07/2022	0000000387452	00099X	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003666	0000001	3500.00	22/07/2022	0000000039640	00099X	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003743	0000001	1052.45	22/07/2022	0000000039640	00099X	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	230.00	22/07/2022	0000000039640	00099X	003693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	415.40	22/07/2022	0000000094870	00099X	003694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003695	0000001	1266.50	22/07/2022	0000000094870	00099X	003695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003703	0000001	4660.27	22/07/2022	0000006720053	000400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	500.00	22/07/2022	0000000126756	00099X	003705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	2722.79	22/07/2022	0000000094870	00099X	003741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	32890.69	22/07/2022	0000000126756	00099X	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000001	1044.72	22/07/2022	0000000126756	00099X	003668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003740	0000001	2159.22	22/07/2022	0000000039640	00099X	003740	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003734	0000001	7500.00	22/07/2022	0000000039640	00099X	003734	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003665	0000001	3500.00	22/07/2022	0000000039640	00099X	003665	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003667	0000001	4500.00	22/07/2022	0000000039640	00099X	003667	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003696	0000001	349.95	22/07/2022	0000000039640	00099X	003696	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003697	0000001	349.95	22/07/2022	0000000039640	00099X	003697	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003699	0000001	976.11	22/07/2022	0000000039640	00099X	003699	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003932	0000001	36849.00	22/07/2022	0000000039640	00099X	003932	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003746	0000001	80202.73	22/07/2022	0000000039640	00099X	003746	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003751	0000001	88.78	22/07/2022	0000000039640	00099X	003751	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003702	0000001	604.70	22/07/2022	0000000039640	00099X	003702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003744	0000001	2858.59	22/07/2022	0000000039640	00099X	003744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003770	0000001	600.00	22/07/2022	0000000094870	00099X	003770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	100.00	25/07/2022	0000000039640	00099X	003953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003847	0000001	775.00	25/07/2022	0000000094870	00099X	003847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000001	100.00	25/07/2022	0000000039640	00099X	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000001	100.00	25/07/2022	0000000039640	00099X	003957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	100.00	25/07/2022	0000000039640	00099X	003958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003959	0000001	100.00	25/07/2022	0000000039640	00099X	003959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003960	0000001	100.00	25/07/2022	0000000039640	00099X	003960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003961	0000001	100.00	25/07/2022	0000000039640	00099X	003961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003962	0000001	100.00	25/07/2022	0000000039640	00099X	003962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003963	0000001	100.00	25/07/2022	0000000039640	00099X	003963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003964	0000001	100.00	25/07/2022	0000000039640	00099X	003964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003965	0000001	100.00	25/07/2022	0000000039640	00099X	003965	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0003753	0000001	3000.00	25/07/2022	0000000039640	00099X	003753	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003617	0000001	1460.00	25/07/2022	0000000039640	00099X	003617	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003618	0000001	1180.00	25/07/2022	0000000039640	00099X	003618	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003754	0000001	5600.00	25/07/2022	0000000039640	00099X	003754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003750	0000001	300.00	25/07/2022	0000000039640	00099X	003750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003752	0000001	500.00	25/07/2022	0000000039640	00099X	003752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003756	0000001	200.00	25/07/2022	0000000039640	00099X	003756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003757	0000001	300.00	25/07/2022	0000000039640	00099X	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003758	0000001	300.00	25/07/2022	0000000039640	00099X	003758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003759	0000001	200.00	25/07/2022	0000000039640	00099X	003759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0003749	0000001	3000.00	25/07/2022	0000000194506	00099X	003749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	1170.00	25/07/2022	0000000194506	00099X	003616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003747	0000001	220.00	25/07/2022	0000000194506	00099X	003747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	3572.16	25/07/2022	0000000194506	00099X	003765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	687.00	25/07/2022	0000000194506	00099X	003766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	1638.25	26/07/2022	0000006240760	000400	003768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	3284.16	26/07/2022	0000006240760	000400	003815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	750.00	26/07/2022	0000006240760	000400	003816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	2955.04	26/07/2022	0000000194506	00099X	003817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	800.00	26/07/2022	0000006240760	000400	003818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003819	0000001	2682.00	26/07/2022	0000006240760	000400	003819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003820	0000001	590.00	26/07/2022	0000006240760	000400	003820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	3440.80	26/07/2022	0000006240760	000400	003821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003822	0000001	700.00	26/07/2022	0000000194506	00099X	003822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003823	0000001	5588.00	26/07/2022	0000000194506	00099X	003823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	540.00	26/07/2022	0000000194506	00099X	003824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	730.00	26/07/2022	0000006240760	000400	003826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	2743.84	26/07/2022	0000000194506	00099X	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003828	0000001	480.00	26/07/2022	0000006240760	000400	003828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003829	0000001	2565.20	26/07/2022	0000006240760	000400	003829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	900.00	26/07/2022	0000006240760	000400	003830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003831	0000001	2094.40	26/07/2022	0000006240760	000400	003831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	620.00	26/07/2022	0000006240760	000400	003832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	2622.40	26/07/2022	0000006240760	000400	003833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	2120.80	26/07/2022	0000006240760	000400	003834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	500.00	26/07/2022	0000006240760	000400	003835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	2983.20	26/07/2022	0000006240760	000400	003836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	65755.00	26/07/2022	0000000194506	00099X	003934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	285.00	26/07/2022	0000000194506	00099X	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	190.00	26/07/2022	0000000194506	00099X	003936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	2050.00	26/07/2022	0000000194506	00099X	003937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003938	0000001	1190.00	26/07/2022	0000000194506	00099X	003938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000001	18310.00	26/07/2022	0000000194506	00099X	003939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003940	0000001	9722.00	26/07/2022	0000000194506	00099X	003940	145.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003942	0000001	2500.00	26/07/2022	0000000194506	00099X	003942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000001	6000.00	26/07/2022	0000000194506	00099X	003857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003858	0000001	400.00	26/07/2022	0000000194506	00099X	003858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	6711.89	26/07/2022	0000000194506	00099X	003969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	2995.07	26/07/2022	0000006240760	000400	003977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	6733.13	26/07/2022	0000006240760	000400	003979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	3148.11	26/07/2022	0000006240760	000400	003981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003982	0000001	1036.26	26/07/2022	0000006240760	000400	003982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	748.13	26/07/2022	0000006240760	000400	003983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	9175.27	26/07/2022	0000000194506	00099X	003985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003996	0000001	4094.31	26/07/2022	0000006240760	000400	003996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003997	0000001	9204.30	26/07/2022	0000006240760	000400	003997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	4303.52	26/07/2022	0000006240760	000400	003998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	1416.59	26/07/2022	0000006240760	000400	003999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	1022.70	26/07/2022	0000006240760	000400	004000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	6659.50	26/07/2022	0000000196118	00099X	003762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003764	0000001	15646.28	26/07/2022	0000000196118	00099X	003764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003769	0000001	1448.80	26/07/2022	0000000196118	00099X	003769	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003767	0000001	770.70	26/07/2022	0000000039640	00099X	003767	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003941	0000001	24050.00	26/07/2022	0000000039640	00099X	003941	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003026	0000002	650.00	26/07/2022	0000000039640	00099X	003026	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003968	0000001	15241.31	26/07/2022	0000000039640	00099X	003968	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003984	0000001	20635.15	26/07/2022	0000000039640	00099X	003984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003028	0000002	300.00	26/07/2022	0000000039640	00099X	003028	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003023	0000002	230.00	26/07/2022	0000000039640	00099X	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003966	0000001	100.00	26/07/2022	0000000039640	00099X	003966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003967	0000001	100.00	26/07/2022	0000000039640	00099X	003967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003970	0000001	9671.76	26/07/2022	0000000094870	00099X	003970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003971	0000001	2590.65	26/07/2022	0000000094870	00099X	003971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003972	0000001	1208.97	26/07/2022	0000000094870	00099X	003972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003973	0000001	49498.09	26/07/2022	0000000163325	00099X	003973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003974	0000001	12046.17	26/07/2022	0000000163325	00099X	003974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	6841.21	26/07/2022	0000000163325	00099X	003975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003976	0000001	7453.44	26/07/2022	0000000163325	00099X	003976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003978	0000001	100.00	26/07/2022	0000000039640	00099X	003978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003980	0000001	100.00	26/07/2022	0000000039640	00099X	003980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003986	0000001	13221.47	26/07/2022	0000000094870	00099X	003986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003987	0000001	3541.46	26/07/2022	0000000094870	00099X	003987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003988	0000001	1652.68	26/07/2022	0000000094870	00099X	003988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003989	0000001	100.00	26/07/2022	0000000039640	00099X	003989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003990	0000001	100.00	26/07/2022	0000000039640	00099X	003990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003991	0000001	67664.75	26/07/2022	0000000163325	00099X	003991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003825	0000001	3150.00	26/07/2022	0000000126756	00099X	003825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003955	0000001	100.00	26/07/2022	0000000039640	00099X	003955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	100.00	26/07/2022	0000000039640	00099X	003952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003993	0000001	16467.32	26/07/2022	0000000163325	00099X	003993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003994	0000001	9352.06	26/07/2022	0000000163325	00099X	003994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003995	0000001	10188.98	26/07/2022	0000000163325	00099X	003995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004001	0000001	100.00	26/07/2022	0000000039640	00099X	004001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003024	0000002	140.00	26/07/2022	0000000039640	00099X	003024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004002	0000001	100.00	29/07/2022	0000000039640	00099X	004002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004003	0000001	100.00	29/07/2022	0000000039640	00099X	004003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004004	0000001	100.00	29/07/2022	0000000039640	00099X	004004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004005	0000001	100.00	29/07/2022	0000000039640	00099X	004005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004006	0000001	100.00	29/07/2022	0000000039640	00099X	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004007	0000001	100.00	29/07/2022	0000000039640	00099X	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004008	0000001	100.00	29/07/2022	0000000039640	00099X	004008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004009	0000001	100.00	29/07/2022	0000000039640	00099X	004009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004010	0000001	100.00	29/07/2022	0000000039640	00099X	004010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004011	0000001	100.00	29/07/2022	0000000039640	00099X	004011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004012	0000001	100.00	29/07/2022	0000000039640	00099X	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004013	0000001	100.00	29/07/2022	0000000039640	00099X	004013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004014	0000001	100.00	29/07/2022	0000000039640	00099X	004014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004015	0000001	100.00	29/07/2022	0000000039640	00099X	004015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004016	0000001	100.00	29/07/2022	0000000039640	00099X	004016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000001	100.00	29/07/2022	0000000039640	00099X	004017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	100.00	29/07/2022	0000000039640	00099X	004018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004019	0000001	100.00	29/07/2022	0000000039640	00099X	004019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	100.00	29/07/2022	0000000039640	00099X	004020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000001	100.00	29/07/2022	0000000039640	00099X	004021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004022	0000001	100.00	29/07/2022	0000000039640	00099X	004022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	100.00	29/07/2022	0000000039640	00099X	004023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	100.00	29/07/2022	0000000039640	00099X	004024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	100.00	29/07/2022	0000000039640	00099X	004025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	100.00	29/07/2022	0000000039640	00099X	004026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004027	0000001	100.00	29/07/2022	0000000039640	00099X	004027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000001	100.00	29/07/2022	0000000039640	00099X	004028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004029	0000001	100.00	29/07/2022	0000000039640	00099X	004029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	100.00	29/07/2022	0000000039640	00099X	004030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	100.00	29/07/2022	0000000039640	00099X	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	100.00	29/07/2022	0000000039640	00099X	004032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	100.00	29/07/2022	0000000039640	00099X	004033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000001	100.00	29/07/2022	0000000039640	00099X	004034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000001	100.00	29/07/2022	0000000039640	00099X	004035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000001	100.00	29/07/2022	0000000039640	00099X	004036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004037	0000001	100.00	29/07/2022	0000000039640	00099X	004037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004038	0000001	100.00	29/07/2022	0000000039640	00099X	004038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004039	0000001	100.00	29/07/2022	0000000039640	00099X	004039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004040	0000001	100.00	29/07/2022	0000000039640	00099X	004040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004041	0000001	100.00	29/07/2022	0000000039640	00099X	004041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004042	0000001	100.00	29/07/2022	0000000039640	00099X	004042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004043	0000001	100.00	29/07/2022	0000000039640	00099X	004043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	100.00	29/07/2022	0000000039640	00099X	004044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	100.00	29/07/2022	0000000039640	00099X	004045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000001	100.00	29/07/2022	0000000039640	00099X	004046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	100.00	29/07/2022	0000000039640	00099X	004047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004048	0000001	100.00	29/07/2022	0000000039640	00099X	004048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004049	0000001	100.00	29/07/2022	0000000039640	00099X	004049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000001	100.00	29/07/2022	0000000039640	00099X	004050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004051	0000001	100.00	29/07/2022	0000000039640	00099X	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004052	0000001	100.00	29/07/2022	0000000039640	00099X	004052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004053	0000001	100.00	29/07/2022	0000000039640	00099X	004053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004054	0000001	100.00	29/07/2022	0000000039640	00099X	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	100.00	29/07/2022	0000000039640	00099X	004055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004056	0000001	100.00	29/07/2022	0000000039640	00099X	004056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	100.00	29/07/2022	0000000039640	00099X	004057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	100.00	29/07/2022	0000000039640	00099X	004058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	100.00	29/07/2022	0000000039640	00099X	004059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	100.00	29/07/2022	0000000039640	00099X	004060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004061	0000001	100.00	29/07/2022	0000000039640	00099X	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	100.00	29/07/2022	0000000039640	00099X	004062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	100.00	29/07/2022	0000000039640	00099X	004063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004064	0000001	100.00	29/07/2022	0000000039640	00099X	004064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000001	100.00	29/07/2022	0000000039640	00099X	004065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004066	0000001	100.00	29/07/2022	0000000039640	00099X	004066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004067	0000001	100.00	29/07/2022	0000000039640	00099X	004067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	100.00	29/07/2022	0000000039640	00099X	004068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004069	0000001	100.00	29/07/2022	0000000039640	00099X	004069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004070	0000001	100.00	29/07/2022	0000000039640	00099X	004070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	100.00	29/07/2022	0000000039640	00099X	004071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004072	0000001	100.00	29/07/2022	0000000039640	00099X	004072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004073	0000001	100.00	29/07/2022	0000000039640	00099X	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004074	0000001	100.00	29/07/2022	0000000039640	00099X	004074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004075	0000001	100.00	29/07/2022	0000000039640	00099X	004075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004076	0000001	100.00	29/07/2022	0000000039640	00099X	004076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	100.00	29/07/2022	0000000039640	00099X	004077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	100.00	29/07/2022	0000000039640	00099X	004078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	100.00	29/07/2022	0000000039640	00099X	004079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004080	0000001	100.00	29/07/2022	0000000039640	00099X	004080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	100.00	29/07/2022	0000000039640	00099X	004081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004082	0000001	100.00	29/07/2022	0000000039640	00099X	004082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004095	0000001	10.45	29/07/2022	0000006720053	000400	004095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004098	0000001	180.43	29/07/2022	0000000094870	00099X	004098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	117.20	29/07/2022	0000000192244	000400	004154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004159	0000001	100.00	29/07/2022	0000000039640	00099X	004159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003992	0000001	100.00	29/07/2022	0000000039640	00099X	003992	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003947	0000001	52147.64	29/07/2022	0000000039640	00099X	003947	1042.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003949	0000001	88.78	29/07/2022	0000000039640	00099X	003949	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003950	0000001	88.78	29/07/2022	0000000039640	00099X	003950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004156	0000001	11.00	29/07/2022	0000000370037	00099X	004156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004158	0000001	22.00	29/07/2022	0000000398926	00099X	004158	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004084	0000001	7684.81	29/07/2022	0000000039640	00099X	004084	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004085	0000001	7841.33	29/07/2022	0000000039640	00099X	004085	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004086	0000001	14506.15	29/07/2022	0000000039640	00099X	004086	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004087	0000001	1353.27	29/07/2022	0000000039640	00099X	004087	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004088	0000001	4302.43	29/07/2022	0000000039640	00099X	004088	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004089	0000001	282.95	29/07/2022	0000000163368	00099X	004089	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004090	0000001	123.24	29/07/2022	0000000163368	00099X	004090	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004091	0000001	0.27	29/07/2022	0000000067091	00099X	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004092	0000001	30.40	29/07/2022	0000000128511	00099X	004092	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004093	0000001	2.08	29/07/2022	0000002831430	00099X	004093	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004097	0000001	22.00	29/07/2022	0000000096431	00099X	004097	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004099	0000001	15.75	29/07/2022	0000000096423	00099X	004099	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004112	0000001	521.45	29/07/2022	0000000190411	00099X	004112	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004121	0000001	541.39	29/07/2022	0000000190411	00099X	004121	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004122	0000001	767.73	29/07/2022	0000000190411	00099X	004122	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004123	0000001	1193.95	29/07/2022	0000000190411	00099X	004123	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004127	0000001	2155.83	29/07/2022	0000000039640	00099X	004127	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004155	0000001	46.60	29/07/2022	0000004758005	010530	004155	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003954	0000001	1146.27	29/07/2022	0000000096431	00099X	003954	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003664	0000002	7500.00	29/07/2022	0000000039640	00099X	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003944	0000001	6000.00	29/07/2022	0000000039640	00099X	003944	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004100	0000001	310.00	29/07/2022	0000000096423	00099X	004100	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004102	0000001	589.00	29/07/2022	0000000096423	00099X	004102	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004103	0000001	4556.85	29/07/2022	0000000096423	00099X	004103	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004106	0000001	341.00	29/07/2022	0000000096423	00099X	004106	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003870	0000001	1500.00	29/07/2022	0000000039640	00099X	003870	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003871	0000001	4000.00	29/07/2022	0000000039640	00099X	003871	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003755	0000001	826.94	29/07/2022	0000000039640	00099X	003755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004101	0000001	2000.00	29/07/2022	0000000096423	00099X	004101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004104	0000001	936.00	29/07/2022	0000000096423	00099X	004104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004105	0000001	600.00	29/07/2022	0000000096423	00099X	004105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004108	0000001	10000.00	29/07/2022	0000000039640	00099X	004108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004109	0000001	863.00	29/07/2022	0000000039640	00099X	004109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004110	0000001	9000.00	29/07/2022	0000000039640	00099X	004110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004111	0000001	10000.00	29/07/2022	0000000039640	00099X	004111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000002	230.00	29/07/2022	0000000094870	00099X	003693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003644	0000002	3485.00	29/07/2022	0000000196118	00099X	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004126	0000001	2328.30	29/07/2022	0000000039640	00099X	004126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	397.10	29/07/2022	0000006240760	000400	004094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	489.57	29/07/2022	0000000194506	00099X	004096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004124	0000001	4320.00	29/07/2022	0000000194506	00099X	004124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	4000.00	29/07/2022	0000000194506	00099X	003892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	300.00	29/07/2022	0000000194506	00099X	003895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	850.00	29/07/2022	0000000194506	00099X	003943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	800.00	29/07/2022	0000000194506	00099X	003945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	4852.35	29/07/2022	0000000194506	00099X	003946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	782.00	29/07/2022	0000000194506	00099X	003948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000002	18310.00	29/07/2022	0000000194506	00099X	003939	274.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000002	65755.00	29/07/2022	0000000194506	00099X	003934	986.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003843	0000002	28119.57	29/07/2022	0000000194506	00099X	003843	2469.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	3500.00	29/07/2022	0000000194506	00099X	003853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	2950.00	29/07/2022	0000000194506	00099X	003854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000002	2600.00	29/07/2022	0000000194506	00099X	003854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	800.00	29/07/2022	0000000194506	00099X	003855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	480.00	29/07/2022	0000000194506	00099X	003856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000002	58262.50	29/07/2022	0000000194506	00099X	003714	2843.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003906	0000001	1900.00	29/07/2022	0000000194506	00099X	003906	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0004157	0000001	11.00	29/07/2022	0000000387452	00099X	004157	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003889	0000001	44.03	10/08/2022	0000000039640	00099X	003889	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003890	0000001	160.71	10/08/2022	0000000039640	00099X	003890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003731	0000001	220.00	10/08/2022	0000000194506	00099X	003731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	220.00	10/08/2022	0000000194506	00099X	003732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003656	0000001	400.00	10/08/2022	0000006240760	000400	003656	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	600.00	10/08/2022	0000006240760	000400	003657	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	700.00	10/08/2022	0000000194506	00099X	003633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000002	480.00	10/08/2022	0000000194506	00099X	003856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003851	0000001	600.00	10/08/2022	0000000194506	00099X	003851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	3600.00	10/08/2022	0000000194506	00099X	003897	293.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	560.00	10/08/2022	0000000194506	00099X	003902	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003893	0000001	45.10	10/08/2022	0000000194506	00099X	003893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	171.63	10/08/2022	0000000194506	00099X	003894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003878	0000001	1880.00	10/08/2022	0000000194506	00099X	003878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	760.00	10/08/2022	0000006240760	000400	003879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003881	0000001	1882.00	10/08/2022	0000006240760	000400	003881	56.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003884	0000001	600.00	10/08/2022	0000000194506	00099X	003884	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003888	0000001	600.00	10/08/2022	0000006240760	000400	003888	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000001	1988.00	10/08/2022	0000006240760	000400	003859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	2200.00	10/08/2022	0000006240760	000400	003860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	994.00	10/08/2022	0000006240760	000400	003861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	994.00	10/08/2022	0000000194506	00099X	003862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	3400.00	10/08/2022	0000006240760	000400	003863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000001	3892.21	10/08/2022	0000006240760	000400	003872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000001	2500.00	10/08/2022	0000000194506	00099X	004114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	3576.78	10/08/2022	0000000194506	00099X	004116	219.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004117	0000001	23076.24	10/08/2022	0000000194506	00099X	004117	1419.17	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004119	0000001	2500.00	10/08/2022	0000000039640	00099X	004119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003901	0000001	500.00	10/08/2022	0000000039640	00099X	003901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003659	0000001	270.00	10/08/2022	0000000094870	00099X	003659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	2912.70	10/08/2022	0000000196118	00099X	003763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	2604.20	10/08/2022	0000000196118	00099X	003761	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003891	0000001	4000.00	10/08/2022	0000000039640	00099X	003891	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003896	0000001	2500.00	10/08/2022	0000000039640	00099X	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003899	0000001	800.00	10/08/2022	0000000039640	00099X	003899	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003900	0000001	800.00	10/08/2022	0000000039640	00099X	003900	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003905	0000001	600.00	10/08/2022	0000000039640	00099X	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003883	0000001	1800.00	10/08/2022	0000000039640	00099X	003883	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003760	0000001	3786.82	10/08/2022	0000000370037	00099X	003760	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003864	0000001	3180.00	10/08/2022	0000000039640	00099X	003864	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003868	0000001	9590.00	10/08/2022	0000000039640	00099X	003868	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003882	0000001	600.00	10/08/2022	0000000039640	00099X	003882	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003885	0000001	400.00	10/08/2022	0000000039640	00099X	003885	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003887	0000001	116.00	10/08/2022	0000000039640	00099X	003887	3.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003898	0000001	1900.00	10/08/2022	0000000039640	00099X	003898	57.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003903	0000001	1212.00	10/08/2022	0000000039640	00099X	003903	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003904	0000001	600.00	10/08/2022	0000000039640	00099X	003904	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004115	0000001	5061.60	10/08/2022	0000000039640	00099X	004115	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004120	0000001	3000.00	10/08/2022	0000000039640	00099X	004120	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003648	0000001	720.00	10/08/2022	0000000039640	00099X	003648	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003886	0000001	116.00	10/08/2022	0000000039640	00099X	003886	3.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	3000.00	10/08/2022	0000000094870	00099X	003852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003865	0000001	6330.00	10/08/2022	0000000126756	00099X	003865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003866	0000001	4140.00	10/08/2022	0000000126756	00099X	003866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	8370.00	10/08/2022	0000000126756	00099X	003867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003869	0000001	3180.00	10/08/2022	0000000126756	00099X	003869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000001	10110.50	12/08/2022	0000000039640	00099X	004213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004215	0000001	4258.65	12/08/2022	0000000039640	00099X	004215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	2500.00	12/08/2022	0000000039640	00099X	004245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004152	0000001	1534.50	12/08/2022	0000000094870	00099X	004152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004153	0000001	4603.50	12/08/2022	0000000094870	00099X	004153	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004137	0000001	309.53	12/08/2022	0000000039640	00099X	004137	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004180	0000001	1050.00	12/08/2022	0000000039640	00099X	004180	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004183	0000001	1250.00	12/08/2022	0000000039640	00099X	004183	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004248	0000001	1000.00	12/08/2022	0000000039640	00099X	004248	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004241	0000001	2800.00	12/08/2022	0000000039640	00099X	004241	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004160	0000001	250.00	12/08/2022	0000000039640	00099X	004160	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004162	0000001	450.00	12/08/2022	0000000039640	00099X	004162	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004163	0000001	960.00	12/08/2022	0000000039640	00099X	004163	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004164	0000001	1050.00	12/08/2022	0000000039640	00099X	004164	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004165	0000001	1050.00	12/08/2022	0000000039640	00099X	004165	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004166	0000001	1900.00	12/08/2022	0000000039640	00099X	004166	57.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004167	0000001	1560.00	12/08/2022	0000000039640	00099X	004167	46.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004168	0000001	1200.00	12/08/2022	0000000039640	00099X	004168	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004169	0000001	520.00	12/08/2022	0000000039640	00099X	004169	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004170	0000001	590.00	12/08/2022	0000000039640	00099X	004170	17.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004174	0000001	900.00	12/08/2022	0000000039640	00099X	004174	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004175	0000001	900.00	12/08/2022	0000000039640	00099X	004175	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004182	0000001	4050.80	12/08/2022	0000000039640	00099X	004182	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004194	0000001	1269.50	12/08/2022	0000000039640	00099X	004194	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004172	0000001	1200.00	12/08/2022	0000000039640	00099X	004172	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004173	0000001	660.00	12/08/2022	0000000039640	00099X	004173	19.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004083	0000001	24000.77	12/08/2022	0000000039640	00099X	004083	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004161	0000001	810.00	12/08/2022	0000000039640	00099X	004161	24.30	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004273	0000001	4700.00	12/08/2022	0000000039640	00099X	004273	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004202	0000001	4500.00	12/08/2022	0000000039640	00099X	004202	376.37	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004244	0000001	3500.00	12/08/2022	0000000039640	00099X	004244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004134	0000001	1000.00	12/08/2022	0000000039640	00099X	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004135	0000001	1000.00	12/08/2022	0000000039640	00099X	004135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004190	0000001	460.00	12/08/2022	0000000039640	00099X	004190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004191	0000001	800.00	12/08/2022	0000000039640	00099X	004191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004200	0000001	10686.00	12/08/2022	0000000039640	00099X	004200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004240	0000001	3000.00	12/08/2022	0000000190411	00099X	004240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004247	0000001	946.20	12/08/2022	0000000039640	00099X	004247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004251	0000001	2500.00	12/08/2022	0000000190411	00099X	004251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004214	0000001	1152.00	12/08/2022	0000000194506	00099X	004214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	12238.15	12/08/2022	0000006240760	000400	004216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	2493.88	12/08/2022	0000006240760	000400	004217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004246	0000001	2500.00	12/08/2022	0000000190411	00099X	004246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	3404.60	12/08/2022	0000000194506	00099X	004249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004250	0000001	5400.00	12/08/2022	0000006240760	000400	004250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	6000.00	12/08/2022	0000006240760	000400	004128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004129	0000001	770.00	12/08/2022	0000006240760	000400	004129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	1800.00	12/08/2022	0000000194506	00099X	004130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	750.00	12/08/2022	0000000194506	00099X	004132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	800.00	12/08/2022	0000000194506	00099X	004133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000001	9.23	12/08/2022	0000000194506	00099X	004138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	1986.83	12/08/2022	0000000194506	00099X	004139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	98.34	12/08/2022	0000000194506	00099X	004140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	6857.66	12/08/2022	0000000194506	00099X	004141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004142	0000001	497.27	12/08/2022	0000000194506	00099X	004142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004143	0000001	354.80	12/08/2022	0000000194506	00099X	004143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004144	0000001	116.05	12/08/2022	0000000194506	00099X	004144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	98.40	12/08/2022	0000000194506	00099X	004145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	156.12	12/08/2022	0000000194506	00099X	004146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	825.79	12/08/2022	0000000194506	00099X	004147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	163.23	12/08/2022	0000000194506	00099X	004148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	916.39	12/08/2022	0000000194506	00099X	004149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004150	0000001	432.51	12/08/2022	0000000194506	00099X	004150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004151	0000001	6109.39	12/08/2022	0000000194506	00099X	004151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004176	0000001	1000.00	12/08/2022	0000000194506	00099X	004176	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	1100.00	12/08/2022	0000000194506	00099X	004177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004181	0000001	2000.00	12/08/2022	0000000194506	00099X	004181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	8174.48	12/08/2022	0000006240760	000400	004184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004185	0000001	3645.00	12/08/2022	0000006240760	000400	004185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	24452.80	12/08/2022	0000006240760	000400	004186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	14184.42	12/08/2022	0000006240760	000400	004187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	6518.00	12/08/2022	0000006240760	000400	004188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	30530.00	12/08/2022	0000006240760	000400	004189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	435.00	12/08/2022	0000006240760	000400	004201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004271	0000001	2250.00	12/08/2022	0000000194506	00099X	004271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004272	0000001	35010.00	12/08/2022	0000000194506	00099X	004272	525.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000001	18715.00	12/08/2022	0000000039640	00099X	004274	280.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004275	0000001	755.00	12/08/2022	0000000194506	00099X	004275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	2929.00	12/08/2022	0000000194506	00099X	004276	43.94	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0004131	0000001	600.00	12/08/2022	0000000039640	00099X	004131	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0004292	0000001	2000.00	13/08/2022	0000000190411	00099X	004292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004293	0000001	7990.00	13/08/2022	0000000194506	00099X	004293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004295	0000001	940.00	13/08/2022	0000000194506	00099X	004295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004297	0000001	500.00	13/08/2022	0000000194506	00099X	004297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004310	0000001	12523.60	13/08/2022	0000006240760	000400	004310	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004294	0000001	88.78	13/08/2022	0000000039640	00099X	004294	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004296	0000001	88.78	13/08/2022	0000000039640	00099X	004296	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004298	0000001	5597.00	13/08/2022	0000000039640	00099X	004298	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004299	0000001	4234.00	13/08/2022	0000000039640	00099X	004299	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004306	0000001	3952.00	13/08/2022	0000000039640	00099X	004306	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004307	0000001	11415.00	13/08/2022	0000000039640	00099X	004307	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004309	0000001	23980.00	13/08/2022	0000000039640	00099X	004309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004308	0000001	3033.37	13/08/2022	0000000094870	00099X	004308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004313	0000001	14008.86	16/08/2022	0000006720053	000400	004313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	8526.75	16/08/2022	0000000094870	00099X	004278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004287	0000001	706.40	16/08/2022	0000000094870	00099X	004287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004302	0000001	620.00	16/08/2022	0000000094870	00099X	004302	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	2527.56	16/08/2022	0000000196118	00099X	004232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004233	0000001	2094.86	16/08/2022	0000000196118	00099X	004233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004234	0000001	1953.98	16/08/2022	0000000196118	00099X	004234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004235	0000001	2080.00	16/08/2022	0000000196118	00099X	004235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004236	0000001	420.00	16/08/2022	0000000196118	00099X	004236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004237	0000001	1780.14	16/08/2022	0000000196118	00099X	004237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004238	0000001	1092.00	16/08/2022	0000000094870	00099X	004238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	80.00	16/08/2022	0000000094870	00099X	004192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004193	0000001	2200.00	16/08/2022	0000000094870	00099X	004193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	1330.00	16/08/2022	0000000094870	00099X	004204	39.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	1040.00	16/08/2022	0000000094870	00099X	004208	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000001	280.00	16/08/2022	0000000094870	00099X	004212	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004171	0000001	660.00	16/08/2022	0000000039640	00099X	004171	19.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004125	0000001	9490.14	16/08/2022	0000006471720	000400	004125	711.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004300	0000001	830.00	16/08/2022	0000000039640	00099X	004300	24.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004301	0000001	750.00	16/08/2022	0000000039640	00099X	004301	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004205	0000001	1890.00	16/08/2022	0000000039640	00099X	004205	56.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004207	0000001	350.00	16/08/2022	0000000039640	00099X	004207	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004281	0000001	2638.21	16/08/2022	0000000039640	00099X	004281	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004282	0000001	5392.43	16/08/2022	0000000039640	00099X	004282	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004252	0000001	44392.70	16/08/2022	0000000094870	00099X	004252	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004209	0000001	120.00	16/08/2022	0000000039640	00099X	004209	3.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004210	0000001	161.00	16/08/2022	0000000039640	00099X	004210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004284	0000001	6703.95	16/08/2022	0000000039640	00099X	004284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004218	0000001	414.00	16/08/2022	0000000039640	00099X	004218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004229	0000001	750.00	16/08/2022	0000000039640	00099X	004229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004230	0000001	200.00	16/08/2022	0000000039640	00099X	004230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004231	0000001	1550.00	16/08/2022	0000000039640	00099X	004231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0004239	0000001	3000.00	16/08/2022	0000000194506	00099X	004239	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004211	0000001	350.00	16/08/2022	0000000039640	00099X	004211	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004277	0000001	6341.93	16/08/2022	0000000039640	00099X	004277	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004280	0000001	20.03	16/08/2022	0000000039640	00099X	004280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	4230.97	16/08/2022	0000000194506	00099X	004279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004283	0000001	4345.92	16/08/2022	0000000194506	00099X	004283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004285	0000001	4743.25	16/08/2022	0000000194506	00099X	004285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	350.00	16/08/2022	0000000194506	00099X	004316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	1070.00	16/08/2022	0000000194506	00099X	004203	32.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	520.00	16/08/2022	0000000194506	00099X	004206	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	220.00	16/08/2022	0000000194506	00099X	004221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004222	0000001	220.00	16/08/2022	0000000194506	00099X	004222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004223	0000001	330.00	16/08/2022	0000000194506	00099X	004223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004224	0000001	220.00	16/08/2022	0000000194506	00099X	004224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004225	0000001	110.00	16/08/2022	0000000194506	00099X	004225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004226	0000001	110.00	16/08/2022	0000000194506	00099X	004226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	220.00	16/08/2022	0000000194506	00099X	004227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004228	0000001	700.00	16/08/2022	0000000194506	00099X	004228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004253	0000001	1245.00	19/08/2022	0000000194506	00099X	004253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004254	0000001	1500.00	19/08/2022	0000000194506	00099X	004254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000001	3000.00	19/08/2022	0000000194506	00099X	004255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	300.00	19/08/2022	0000000194506	00099X	004259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004262	0000001	89.00	19/08/2022	0000000194506	00099X	004262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004268	0000001	180.00	19/08/2022	0000000194506	00099X	004268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003588	0000001	406.50	19/08/2022	0000000194506	00099X	003588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003592	0000001	89.00	19/08/2022	0000000194506	00099X	003592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000001	400.00	19/08/2022	0000000194506	00099X	004317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004390	0000001	5130.00	19/08/2022	0000000194506	00099X	004390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	200.00	19/08/2022	0000000194506	00099X	004392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	5192.95	19/08/2022	0000000194506	00099X	004397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004398	0000001	4860.30	19/08/2022	0000000194506	00099X	004398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004399	0000001	5743.50	19/08/2022	0000000194506	00099X	004399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004409	0000001	2880.00	19/08/2022	0000000194506	00099X	004409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004451	0000001	8365.00	19/08/2022	0000006240760	000400	004451	485.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004452	0000001	28433.12	19/08/2022	0000000194506	00099X	004452	2497.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004453	0000001	1912.00	19/08/2022	0000000194506	00099X	004453	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004454	0000001	9000.00	19/08/2022	0000000194506	00099X	004454	798.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004468	0000001	57676.04	19/08/2022	0000000194506	00099X	004468	10954.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	56872.88	19/08/2022	0000006240760	000400	004473	9188.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	75305.60	19/08/2022	0000006240760	000400	004474	12138.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004475	0000001	44294.23	19/08/2022	0000006240760	000400	004475	8415.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004476	0000001	13850.47	19/08/2022	0000006240760	000400	004476	2106.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	9506.80	19/08/2022	0000006240264	000400	004477	1316.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	250.00	19/08/2022	0000000194506	00099X	004291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004312	0000001	2280.00	19/08/2022	0000006240760	000400	004312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	750.00	19/08/2022	0000006240760	000400	004314	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	10000.00	19/08/2022	0000000194506	00099X	004315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004490	0000001	40525.00	19/08/2022	0000000194506	00099X	004490	607.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	342.22	19/08/2022	0000000194506	00099X	004491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	295.29	19/08/2022	0000000194506	00099X	004492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	109.90	19/08/2022	0000000194506	00099X	004493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004503	0000001	800.00	19/08/2022	0000000194506	00099X	004503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004504	0000001	1294.11	19/08/2022	0000000194506	00099X	004504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	400.00	19/08/2022	0000000194506	00099X	004505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004506	0000001	1050.00	19/08/2022	0000000194506	00099X	004506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004507	0000001	8700.00	19/08/2022	0000000194506	00099X	004507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004518	0000001	4340.00	19/08/2022	0000000194506	00099X	004518	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0004450	0000001	9696.00	19/08/2022	0000000387452	00099X	004450	727.20	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0004462	0000001	7384.94	19/08/2022	0000000039640	00099X	004462	545.40	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0004261	0000001	78.00	19/08/2022	0000000039640	00099X	004261	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0003594	0000001	78.00	19/08/2022	0000000039640	00099X	003594	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004311	0000001	3500.00	19/08/2022	0000000039640	00099X	004311	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004383	0000001	210.00	19/08/2022	0000004758005	010530	004383	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004263	0000001	180.00	19/08/2022	0000000039640	00099X	004263	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004265	0000001	177.00	19/08/2022	0000000039640	00099X	004265	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004393	0000001	4350.00	19/08/2022	0000000039640	00099X	004393	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004402	0000001	333.65	19/08/2022	0000000039640	00099X	004402	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004403	0000001	710.94	19/08/2022	0000000039640	00099X	004403	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004427	0000001	7500.00	19/08/2022	0000000039640	00099X	004427	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004429	0000001	7739.10	19/08/2022	0000000039640	00099X	004429	797.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004430	0000001	11087.10	19/08/2022	0000000039640	00099X	004430	1044.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004441	0000001	9051.10	19/08/2022	0000000039640	00099X	004441	897.32	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004456	0000001	6821.65	19/08/2022	0000000039640	00099X	004456	1540.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004457	0000001	9313.92	19/08/2022	0000000039640	00099X	004457	2476.67	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004515	0000001	513.00	19/08/2022	0000000039640	00099X	004515	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003590	0000001	177.00	19/08/2022	0000000039640	00099X	003590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004428	0000001	9048.00	19/08/2022	0000000039640	00099X	004428	808.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004455	0000001	8823.10	19/08/2022	0000000039640	00099X	004455	2122.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004478	0000001	13189.44	19/08/2022	0000000039640	00099X	004478	3253.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004478	0000002	6594.72	19/08/2022	0000000039640	00099X	004478	1494.65	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004435	0000001	6627.10	19/08/2022	0000000039640	00099X	004435	715.52	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004467	0000001	1874.47	19/08/2022	0000000039640	00099X	004467	169.68	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004266	0000001	328.00	19/08/2022	0000000039640	00099X	004266	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004508	0000001	3514.57	19/08/2022	0000000039640	00099X	004508	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004509	0000001	3329.87	19/08/2022	0000000039640	00099X	004509	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003586	0000001	355.90	19/08/2022	0000000039640	00099X	003586	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003591	0000001	328.00	19/08/2022	0000000039640	00099X	003591	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004401	0000001	183.36	19/08/2022	0000000039640	00099X	004401	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004437	0000001	4839.10	19/08/2022	0000000039640	00099X	004437	572.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0004260	0000001	919.00	19/08/2022	0000000194506	00099X	004260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0004443	0000001	6051.10	19/08/2022	0000000039640	00099X	004443	663.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004286	0000001	4059.00	19/08/2022	0000000039640	00099X	004286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004289	0000001	250.00	19/08/2022	0000000039640	00099X	004289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004384	0000001	500.00	19/08/2022	0000000039640	00099X	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004385	0000001	200.00	19/08/2022	0000000039640	00099X	004385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004386	0000001	200.00	19/08/2022	0000000039640	00099X	004386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004387	0000001	500.00	19/08/2022	0000000039640	00099X	004387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004406	0000001	2189.21	19/08/2022	0000000039640	00099X	004406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004424	0000001	650.00	19/08/2022	0000000039640	00099X	004424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004434	0000001	13303.62	19/08/2022	0000000039640	00099X	004434	1227.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004440	0000001	1524.77	19/08/2022	0000000039640	00099X	004440	114.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004444	0000001	2712.00	19/08/2022	0000000039640	00099X	004444	207.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004458	0000001	11810.69	19/08/2022	0000000039640	00099X	004458	2128.29	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004463	0000001	6318.94	19/08/2022	0000000039640	00099X	004463	690.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003589	0000001	89.00	19/08/2022	0000000094870	00099X	003589	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004395	0000001	460.07	19/08/2022	0000000039640	00099X	004395	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004436	0000001	6239.10	19/08/2022	0000000039640	00099X	004436	680.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004461	0000001	23601.90	19/08/2022	0000000039640	00099X	004461	4469.15	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0004267	0000001	400.00	19/08/2022	0000000039640	00099X	004267	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0004389	0000001	400.00	19/08/2022	0000000039640	00099X	004389	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0004438	0000001	6051.10	19/08/2022	0000000039640	00099X	004438	663.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004396	0000001	79.45	19/08/2022	0000000039640	00099X	004396	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004407	0000001	3669.40	19/08/2022	0000000039640	00099X	004407	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004439	0000001	6051.10	19/08/2022	0000000039640	00099X	004439	663.68	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0004432	0000001	6239.10	19/08/2022	0000000039640	00099X	004432	680.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003587	0000001	245.40	19/08/2022	0000000039640	00099X	003587	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004404	0000001	187.00	19/08/2022	0000000039640	00099X	004404	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004408	0000001	1280.00	19/08/2022	0000000039640	00099X	004408	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004415	0000001	1683.70	19/08/2022	0000000039640	00099X	004415	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004433	0000001	6348.00	19/08/2022	0000000039640	00099X	004433	480.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004459	0000001	29917.90	19/08/2022	0000000039640	00099X	004459	6679.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004460	0000001	12820.30	19/08/2022	0000000039640	00099X	004460	1697.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004483	0000001	6124.70	19/08/2022	0000000039640	00099X	004483	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004484	0000001	7519.30	19/08/2022	0000000039640	00099X	004484	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004485	0000001	2811.70	19/08/2022	0000000039640	00099X	004485	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004486	0000001	2376.50	19/08/2022	0000000039640	00099X	004486	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004487	0000001	7454.00	19/08/2022	0000000039640	00099X	004487	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004488	0000001	1710.00	19/08/2022	0000000039640	00099X	004488	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002954	0000002	2500.00	19/08/2022	0000000039640	00099X	002954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003595	0000001	78.00	19/08/2022	0000000039640	00099X	003595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004258	0000001	78.00	19/08/2022	0000000039640	00099X	004258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004394	0000001	1866.68	19/08/2022	0000000429031	00099X	004394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004405	0000001	926.34	19/08/2022	0000000039640	00099X	004405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004414	0000001	1250.00	19/08/2022	0000000039640	00099X	004414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004464	0000001	1268.47	19/08/2022	0000000039640	00099X	004464	489.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004303	0000001	3136.50	19/08/2022	0000000039640	00099X	004303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004304	0000001	3320.00	19/08/2022	0000000039640	00099X	004304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004305	0000001	7314.40	19/08/2022	0000000039640	00099X	004305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004288	0000001	330.00	19/08/2022	0000000094870	00099X	004288	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004290	0000001	2375.00	19/08/2022	0000000094870	00099X	004290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	8250.00	19/08/2022	0000000094870	00099X	004256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004257	0000001	1980.00	19/08/2022	0000000094870	00099X	004257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000001	89.00	19/08/2022	0000000094870	00099X	004264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	4450.00	19/08/2022	0000000094870	00099X	004269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004270	0000001	3300.00	19/08/2022	0000000094870	00099X	004270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004388	0000001	360.00	19/08/2022	0000000094870	00099X	004388	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004400	0000001	8115.32	19/08/2022	0000000094870	00099X	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004410	0000001	2085.00	19/08/2022	0000000094870	00099X	004410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004411	0000001	4700.00	19/08/2022	0000000094870	00099X	004411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004412	0000001	595.00	19/08/2022	0000000094870	00099X	004412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004413	0000001	810.00	19/08/2022	0000000094870	00099X	004413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004442	0000001	3681.16	19/08/2022	0000000039640	00099X	004442	276.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004445	0000001	21229.55	19/08/2022	0000000094870	00099X	004445	1673.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004446	0000001	8711.10	19/08/2022	0000000094870	00099X	004446	669.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004447	0000001	5027.10	19/08/2022	0000000094870	00099X	004447	728.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	22050.58	19/08/2022	0000000094870	00099X	004448	1653.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004449	0000001	19712.00	19/08/2022	0000000163325	00099X	004449	1555.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004466	0000001	3627.10	19/08/2022	0000000039640	00099X	004466	805.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	87785.61	19/08/2022	0000000094870	00099X	004469	17572.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000001	22510.16	19/08/2022	0000000094870	00099X	004470	3804.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004471	0000001	13394.12	19/08/2022	0000000094870	00099X	004471	2275.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	3636.00	19/08/2022	0000000094870	00099X	004472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	381917.68	19/08/2022	0000000163325	00099X	004479	99777.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	100948.87	19/08/2022	0000000163325	00099X	004480	24569.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	48483.34	19/08/2022	0000000163325	00099X	004481	11141.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000001	56542.78	19/08/2022	0000000163325	00099X	004482	13949.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	10954.20	19/08/2022	0000000094870	00099X	004489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004494	0000001	130.16	19/08/2022	0000000094870	00099X	004494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004495	0000001	88.38	19/08/2022	0000000094870	00099X	004495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004496	0000001	130.16	19/08/2022	0000000094870	00099X	004496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004497	0000001	195.23	19/08/2022	0000000094870	00099X	004497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004498	0000001	195.23	19/08/2022	0000000094870	00099X	004498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004499	0000001	195.23	19/08/2022	0000000094870	00099X	004499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004500	0000001	195.23	19/08/2022	0000000094870	00099X	004500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004501	0000001	195.23	19/08/2022	0000000094870	00099X	004501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	88.38	19/08/2022	0000000094870	00099X	004502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	2800.00	19/08/2022	0000000094870	00099X	004510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	220.22	19/08/2022	0000000094870	00099X	004511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	255.99	19/08/2022	0000000094870	00099X	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	207.34	19/08/2022	0000000126756	00099X	004513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004514	0000001	215.63	19/08/2022	0000000126756	00099X	004514	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004431	0000001	7551.10	19/08/2022	0000000039640	00099X	004431	780.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004465	0000001	1212.00	19/08/2022	0000000039640	00099X	004465	169.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004526	0000001	100.00	22/08/2022	0000000039640	00099X	004526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004527	0000001	100.00	22/08/2022	0000000039640	00099X	004527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004528	0000001	100.00	22/08/2022	0000000039640	00099X	004528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004529	0000001	100.00	22/08/2022	0000000039640	00099X	004529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004530	0000001	100.00	22/08/2022	0000000039640	00099X	004530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	100.00	22/08/2022	0000000039640	00099X	004531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004532	0000001	100.00	22/08/2022	0000000039640	00099X	004532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004533	0000001	100.00	22/08/2022	0000000039640	00099X	004533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	100.00	22/08/2022	0000000039640	00099X	004534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004535	0000001	100.00	22/08/2022	0000000039640	00099X	004535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004536	0000001	100.00	22/08/2022	0000000039640	00099X	004536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000001	100.00	22/08/2022	0000000039640	00099X	004537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004538	0000001	100.00	22/08/2022	0000000039640	00099X	004538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004541	0000001	100.00	22/08/2022	0000000039640	00099X	004541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004543	0000001	100.00	22/08/2022	0000000039640	00099X	004543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	100.00	22/08/2022	0000000039640	00099X	004544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	100.00	22/08/2022	0000000039640	00099X	004545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004547	0000001	100.00	22/08/2022	0000000039640	00099X	004547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004548	0000001	100.00	22/08/2022	0000000039640	00099X	004548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	100.00	22/08/2022	0000000039640	00099X	004566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004568	0000001	100.00	22/08/2022	0000000039640	00099X	004568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004570	0000001	100.00	22/08/2022	0000000039640	00099X	004570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004571	0000001	350.00	22/08/2022	0000000126756	00099X	004571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004572	0000001	100.00	22/08/2022	0000000039640	00099X	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004573	0000001	100.00	22/08/2022	0000000039640	00099X	004573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004551	0000001	100.00	22/08/2022	0000000039640	00099X	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004553	0000001	100.00	22/08/2022	0000000039640	00099X	004553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004555	0000001	100.00	22/08/2022	0000000039640	00099X	004555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004556	0000001	100.00	22/08/2022	0000000039640	00099X	004556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004559	0000001	100.00	22/08/2022	0000000039640	00099X	004559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004561	0000001	100.00	22/08/2022	0000000039640	00099X	004561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004562	0000001	100.00	22/08/2022	0000000039640	00099X	004562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	100.00	22/08/2022	0000000039640	00099X	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	3000.00	24/08/2022	0000000094870	00099X	004565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	3064.05	24/08/2022	0000000094870	00099X	004416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004420	0000001	308.00	24/08/2022	0000000094870	00099X	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004421	0000001	16860.51	24/08/2022	0000000163325	00099X	004421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004575	0000001	100.00	24/08/2022	0000000039640	00099X	004575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004577	0000001	100.00	24/08/2022	0000000039640	00099X	004577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000001	100.00	24/08/2022	0000000039640	00099X	004579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004580	0000001	100.00	24/08/2022	0000000039640	00099X	004580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004582	0000001	100.00	24/08/2022	0000000039640	00099X	004582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004583	0000001	100.00	24/08/2022	0000000039640	00099X	004583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004586	0000001	100.00	24/08/2022	0000000039640	00099X	004586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004587	0000001	100.00	24/08/2022	0000000039640	00099X	004587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004588	0000001	100.00	24/08/2022	0000000039640	00099X	004588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004589	0000001	100.00	24/08/2022	0000000039640	00099X	004589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004590	0000001	311.56	24/08/2022	0000000094870	00099X	004590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004591	0000001	100.00	24/08/2022	0000000039640	00099X	004591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004592	0000001	185.36	24/08/2022	0000000094870	00099X	004592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004593	0000001	100.00	24/08/2022	0000000039640	00099X	004593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004594	0000001	100.00	24/08/2022	0000000039640	00099X	004594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004595	0000001	29963.15	24/08/2022	0000000399469	00099X	004595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004596	0000001	100.00	24/08/2022	0000000039640	00099X	004596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004598	0000001	100.00	24/08/2022	0000000039640	00099X	004598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004599	0000001	100.00	24/08/2022	0000000039640	00099X	004599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004601	0000001	100.00	24/08/2022	0000000039640	00099X	004601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004602	0000001	100.00	24/08/2022	0000000039640	00099X	004602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004603	0000001	100.00	24/08/2022	0000000039640	00099X	004603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004604	0000001	100.00	24/08/2022	0000000039640	00099X	004604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004605	0000001	100.00	24/08/2022	0000000039640	00099X	004605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004606	0000001	100.00	24/08/2022	0000000039640	00099X	004606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004607	0000001	100.00	24/08/2022	0000000039640	00099X	004607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004608	0000001	100.00	24/08/2022	0000000039640	00099X	004608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004609	0000001	100.00	24/08/2022	0000000039640	00099X	004609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004610	0000001	100.00	24/08/2022	0000000039640	00099X	004610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004612	0000001	100.00	24/08/2022	0000000039640	00099X	004612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004618	0000001	10105.20	24/08/2022	0000000163325	00099X	004618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000001	2605.04	24/08/2022	0000000163325	00099X	004619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004620	0000001	49289.51	24/08/2022	0000000163325	00099X	004620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004621	0000001	12248.27	24/08/2022	0000000163325	00099X	004621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004622	0000001	6908.88	24/08/2022	0000000163325	00099X	004622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004623	0000001	7437.01	24/08/2022	0000000163325	00099X	004623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004549	0000001	37846.07	24/08/2022	0000006720053	000400	004549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004550	0000001	2469.60	24/08/2022	0000000094870	00099X	004550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004542	0000001	1769.60	24/08/2022	0000000429031	00099X	004542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004615	0000001	690.84	24/08/2022	0000000398926	00099X	004615	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004539	0000001	72736.82	24/08/2022	0000000190411	00099X	004539	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0004522	0000001	3000.00	24/08/2022	0000000096423	00099X	004522	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004581	0000001	4816.40	24/08/2022	0000000096431	00099X	004581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004546	0000001	604.80	24/08/2022	0000000190411	00099X	004546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004417	0000001	2666.40	24/08/2022	0000000039640	00099X	004417	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004611	0000001	18415.67	24/08/2022	0000000190411	00099X	004611	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004613	0000001	14837.50	24/08/2022	0000000190411	00099X	004613	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004614	0000001	22213.75	24/08/2022	0000000190411	00099X	004614	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004616	0000001	13244.01	24/08/2022	0000000190411	00099X	004616	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004419	0000001	30314.25	24/08/2022	0000000039640	00099X	004419	112.94	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004422	0000001	489.55	24/08/2022	0000000039640	00099X	004422	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004600	0000001	7500.00	24/08/2022	0000000039640	00099X	004600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004552	0000001	2284.80	24/08/2022	0000000190411	00099X	004552	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004574	0000001	4350.00	24/08/2022	0000000190411	00099X	004574	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004576	0000001	5000.00	24/08/2022	0000000190411	00099X	004576	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004578	0000001	5300.00	24/08/2022	0000000190411	00099X	004578	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0004540	0000001	224.00	24/08/2022	0000000387452	00099X	004540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	530.00	24/08/2022	0000000194506	00099X	004523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	364.00	24/08/2022	0000006240760	000400	004554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000001	17189.62	24/08/2022	0000000194506	00099X	004557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004558	0000001	23522.99	24/08/2022	0000006240760	000400	004558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004560	0000001	3452.80	24/08/2022	0000006240760	000400	004560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	4916.80	24/08/2022	0000006240760	000400	004563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	350.00	24/08/2022	0000000194506	00099X	004567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	520.00	24/08/2022	0000000194506	00099X	004585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004597	0000001	650.00	24/08/2022	0000000194506	00099X	004597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004617	0000001	6577.37	24/08/2022	0000000194506	00099X	004617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	1882.00	24/08/2022	0000000194506	00099X	004517	56.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	8890.44	24/08/2022	0000000194506	00099X	004423	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	2995.07	25/08/2022	0000006240760	000400	004642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004643	0000001	15304.50	25/08/2022	0000006240760	000400	004643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004646	0000001	2975.40	25/08/2022	0000006240760	000400	004646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	1036.26	25/08/2022	0000006240760	000400	004648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004650	0000001	1783.53	25/08/2022	0000006240760	000400	004650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	4094.31	25/08/2022	0000006240760	000400	004659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000001	20921.52	25/08/2022	0000006240760	000400	004662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	4067.42	25/08/2022	0000006240760	000400	004663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	1416.59	25/08/2022	0000006240760	000400	004665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	2438.12	25/08/2022	0000006240760	000400	004667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	8991.38	25/08/2022	0000000194506	00099X	004669	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004657	0000001	18104.82	25/08/2022	0000000190411	00099X	004657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004640	0000001	172.71	25/08/2022	0000000398926	00099X	004640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004654	0000001	236.10	25/08/2022	0000000398926	00099X	004654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004655	0000001	944.39	25/08/2022	0000000370037	00099X	004655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004696	0000001	100.00	25/08/2022	0000000039640	00099X	004696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004699	0000001	100.00	25/08/2022	0000000039640	00099X	004699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004701	0000001	100.00	25/08/2022	0000000039640	00099X	004701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004703	0000001	100.00	25/08/2022	0000000039640	00099X	004703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004705	0000001	100.00	25/08/2022	0000000039640	00099X	004705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004707	0000001	100.00	25/08/2022	0000000039640	00099X	004707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004708	0000001	100.00	25/08/2022	0000000039640	00099X	004708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004709	0000001	100.00	25/08/2022	0000000039640	00099X	004709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004710	0000001	100.00	25/08/2022	0000000039640	00099X	004710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004711	0000001	100.00	25/08/2022	0000000039640	00099X	004711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004635	0000001	100.00	25/08/2022	0000000039640	00099X	004635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	100.00	25/08/2022	0000000039640	00099X	004636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000001	100.00	25/08/2022	0000000039640	00099X	004637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004638	0000001	100.00	25/08/2022	0000000039640	00099X	004638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004639	0000001	100.00	25/08/2022	0000000039640	00099X	004639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	100.00	25/08/2022	0000000039640	00099X	004641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004644	0000001	100.00	25/08/2022	0000000039640	00099X	004644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004645	0000001	100.00	25/08/2022	0000000039640	00099X	004645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	100.00	25/08/2022	0000000039640	00099X	004647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	100.00	25/08/2022	0000000039640	00099X	004649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	100.00	25/08/2022	0000000039640	00099X	004651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004652	0000001	100.00	25/08/2022	0000000039640	00099X	004652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004653	0000001	100.00	25/08/2022	0000000039640	00099X	004653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004656	0000001	100.00	25/08/2022	0000000039640	00099X	004656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004658	0000001	100.00	25/08/2022	0000000039640	00099X	004658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004660	0000001	100.00	25/08/2022	0000000039640	00099X	004660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	100.00	25/08/2022	0000000039640	00099X	004661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004664	0000001	100.00	25/08/2022	0000000039640	00099X	004664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004666	0000001	100.00	25/08/2022	0000000039640	00099X	004666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004668	0000001	100.00	25/08/2022	0000000039640	00099X	004668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004670	0000001	100.00	25/08/2022	0000000039640	00099X	004670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004671	0000001	100.00	25/08/2022	0000000039640	00099X	004671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004672	0000001	100.00	25/08/2022	0000000039640	00099X	004672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004673	0000001	13813.98	25/08/2022	0000000163325	00099X	004673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004674	0000001	100.00	25/08/2022	0000000039640	00099X	004674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	67379.63	25/08/2022	0000000163325	00099X	004675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004676	0000001	100.00	25/08/2022	0000000039640	00099X	004676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004678	0000001	100.00	25/08/2022	0000000039640	00099X	004678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004679	0000001	3561.14	25/08/2022	0000000163325	00099X	004679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004680	0000001	100.00	25/08/2022	0000000039640	00099X	004680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004681	0000001	16743.60	25/08/2022	0000000163325	00099X	004681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004682	0000001	100.00	25/08/2022	0000000039640	00099X	004682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004683	0000001	9444.55	25/08/2022	0000000163325	00099X	004683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004684	0000001	100.00	25/08/2022	0000000039640	00099X	004684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004685	0000001	10166.53	25/08/2022	0000000163325	00099X	004685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004686	0000001	100.00	25/08/2022	0000000039640	00099X	004686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004687	0000001	100.00	25/08/2022	0000000039640	00099X	004687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004688	0000001	1652.68	25/08/2022	0000000163325	00099X	004688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004689	0000001	100.00	25/08/2022	0000000039640	00099X	004689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004690	0000001	100.00	25/08/2022	0000000039640	00099X	004690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004691	0000001	100.00	25/08/2022	0000000039640	00099X	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004745	0000001	1468.81	26/08/2022	0000000126756	00099X	004745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004746	0000001	700.00	26/08/2022	0000000126756	00099X	004746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004751	0000001	500.00	26/08/2022	0000000094870	00099X	004751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004753	0000001	2850.00	26/08/2022	0000000094870	00099X	004753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004220	0000001	300.00	26/08/2022	0000000190411	00099X	004220	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004750	0000001	38849.00	26/08/2022	0000000096423	00099X	004750	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004516	0000001	700.00	26/08/2022	0000000096431	00099X	004516	21.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004525	0000001	2500.00	26/08/2022	0000000190411	00099X	004525	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004569	0000001	4000.00	26/08/2022	0000000190411	00099X	004569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004519	0000001	1083.46	26/08/2022	0000000190411	00099X	004519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004524	0000001	2250.00	26/08/2022	0000000190411	00099X	004524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004744	0000001	500.00	26/08/2022	0000000190411	00099X	004744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004747	0000001	300.00	26/08/2022	0000004758005	010530	004747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004748	0000001	13270.00	26/08/2022	0000000194506	00099X	004748	199.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004749	0000001	58740.00	26/08/2022	0000000194506	00099X	004749	881.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	925.00	26/08/2022	0000000194506	00099X	003880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	55510.00	29/08/2022	0000000194506	00099X	004791	832.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004792	0000001	3396.00	29/08/2022	0000000194506	00099X	004792	50.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004695	0000001	14282.00	29/08/2022	0000006240760	000400	004695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004697	0000001	10300.00	29/08/2022	0000006240760	000400	004697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004698	0000001	2036.00	29/08/2022	0000006240760	000400	004698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	9849.90	29/08/2022	0000006240760	000400	004700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004702	0000001	1525.50	29/08/2022	0000006240760	000400	004702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004704	0000001	7315.10	29/08/2022	0000006240760	000400	004704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	7175.00	29/08/2022	0000006240760	000400	004706	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004770	0000001	52147.64	29/08/2022	0000000096423	00099X	004770	1042.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004793	0000001	7500.00	29/08/2022	0000000163368	00099X	004793	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004794	0000001	10690.00	29/08/2022	0000000163368	00099X	004794	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004804	0000001	1050.00	31/08/2022	0000000039640	00099X	004804	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004805	0000001	1050.00	31/08/2022	0000000039640	00099X	004805	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004808	0000001	1300.00	31/08/2022	0000000039640	00099X	004808	39.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004752	0000001	1500.00	31/08/2022	0000000039640	00099X	004752	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004173	0000002	660.00	31/08/2022	0000000039640	00099X	004173	79.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004834	0000001	312.50	31/08/2022	0000000039640	00099X	004834	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004871	0000001	82257.74	31/08/2022	0000000039640	00099X	004871	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004872	0000001	42493.68	31/08/2022	0000000039640	00099X	004872	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004873	0000001	15210.42	31/08/2022	0000000039640	00099X	004873	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004874	0000001	29997.56	31/08/2022	0000000039640	00099X	004874	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004723	0000001	520.00	31/08/2022	0000000039640	00099X	004723	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004724	0000001	600.00	31/08/2022	0000000039640	00099X	004724	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004725	0000001	600.00	31/08/2022	0000000039640	00099X	004725	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004726	0000001	800.00	31/08/2022	0000000039640	00099X	004726	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004727	0000001	1212.00	31/08/2022	0000000039640	00099X	004727	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004728	0000001	800.00	31/08/2022	0000000039640	00099X	004728	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004730	0000001	1900.00	31/08/2022	0000000039640	00099X	004730	57.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004733	0000001	600.00	31/08/2022	0000000039640	00099X	004733	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004734	0000001	1000.00	31/08/2022	0000000039640	00099X	004734	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004736	0000001	3000.00	31/08/2022	0000000039640	00099X	004736	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004113	0000001	42740.36	31/08/2022	0000000039640	00099X	004113	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004797	0000001	440.00	31/08/2022	0000000039640	00099X	004797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004802	0000001	345.00	31/08/2022	0000000429031	00099X	004802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004883	0000001	33.00	31/08/2022	0000000370037	00099X	004883	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004796	0000001	400.00	31/08/2022	0000000039640	00099X	004796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003873	0000001	1719.00	31/08/2022	0000000039640	00099X	003873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	160.00	31/08/2022	0000000094870	00099X	004799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004800	0000001	440.00	31/08/2022	0000000094870	00099X	004800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004801	0000001	535.00	31/08/2022	0000000094870	00099X	004801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004712	0000001	1961.00	31/08/2022	0000000094870	00099X	004712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004713	0000001	7500.00	31/08/2022	0000000094870	00099X	004713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004715	0000001	4334.00	31/08/2022	0000000094870	00099X	004715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004731	0000001	760.00	31/08/2022	0000000094870	00099X	004731	22.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004692	0000001	1220.00	31/08/2022	0000000094870	00099X	004692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	1208.97	31/08/2022	0000000163325	00099X	004624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	1719.00	31/08/2022	0000000094870	00099X	003877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	1505.00	31/08/2022	0000000094870	00099X	004806	45.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	281.00	31/08/2022	0000000094870	00099X	004807	8.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004837	0000001	215.63	31/08/2022	0000000094870	00099X	004837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004866	0000001	353.48	31/08/2022	0000000094870	00099X	004866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004867	0000001	20.90	31/08/2022	0000006720053	000400	004867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004747	0000002	300.00	31/08/2022	0000000190411	00099X	004747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004761	0000001	3458.40	31/08/2022	0000000039640	00099X	004761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004777	0000001	970.00	31/08/2022	0000000039640	00099X	004777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004625	0000001	2450.00	31/08/2022	0000000039640	00099X	004625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004626	0000001	200.00	31/08/2022	0000000039640	00099X	004626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004634	0000001	423.74	31/08/2022	0000000039640	00099X	004634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004694	0000001	3500.00	31/08/2022	0000000039640	00099X	004694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004716	0000001	780.00	31/08/2022	0000000039640	00099X	004716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004740	0000001	500.00	31/08/2022	0000000039640	00099X	004740	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004383	0000002	210.00	31/08/2022	0000000039640	00099X	004383	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004584	0000001	1908.00	31/08/2022	0000000039640	00099X	004584	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004693	0000001	4500.00	31/08/2022	0000000039640	00099X	004693	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004738	0000001	860.00	31/08/2022	0000000039640	00099X	004738	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004739	0000001	566.00	31/08/2022	0000000039640	00099X	004739	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004741	0000001	300.00	31/08/2022	0000000039640	00099X	004741	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004788	0000001	4000.00	31/08/2022	0000000039640	00099X	004788	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004789	0000001	600.00	31/08/2022	0000000039640	00099X	004789	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004790	0000001	1500.00	31/08/2022	0000000039640	00099X	004790	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004795	0000001	3500.00	31/08/2022	0000000039640	00099X	004795	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004852	0000001	4841.28	31/08/2022	0000000096423	00099X	004852	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004854	0000001	1860.00	31/08/2022	0000000096423	00099X	004854	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004857	0000001	248.00	31/08/2022	0000000096423	00099X	004857	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004858	0000001	1922.00	31/08/2022	0000000096423	00099X	004858	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004859	0000001	992.00	31/08/2022	0000000096423	00099X	004859	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004520	0000001	1424.20	31/08/2022	0000000039640	00099X	004520	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004521	0000001	5600.00	31/08/2022	0000000039640	00099X	004521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004760	0000001	2515.92	31/08/2022	0000000039640	00099X	004760	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004778	0000001	800.00	31/08/2022	0000000039640	00099X	004778	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004853	0000001	2000.00	31/08/2022	0000000096423	00099X	004853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004855	0000001	936.00	31/08/2022	0000000096423	00099X	004855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004856	0000001	600.00	31/08/2022	0000000096423	00099X	004856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004862	0000001	863.00	31/08/2022	0000000039640	00099X	004862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004863	0000001	15000.00	31/08/2022	0000000039640	00099X	004863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004864	0000001	13000.00	31/08/2022	0000000039640	00099X	004864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004865	0000001	17000.00	31/08/2022	0000000039640	00099X	004865	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004721	0000001	7500.00	31/08/2022	0000000039640	00099X	004721	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004729	0000001	100.00	31/08/2022	0000000039640	00099X	004729	3.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004839	0000001	10121.32	31/08/2022	0000000039640	00099X	004839	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004840	0000001	14590.97	31/08/2022	0000000039640	00099X	004840	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004841	0000001	1319.39	31/08/2022	0000000039640	00099X	004841	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004842	0000001	3949.04	31/08/2022	0000000039640	00099X	004842	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004843	0000001	284.57	31/08/2022	0000000163368	00099X	004843	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004844	0000001	128.26	31/08/2022	0000000163368	00099X	004844	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004845	0000001	0.05	31/08/2022	0000000067091	00099X	004845	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004846	0000001	0.05	31/08/2022	0000000067091	00099X	004846	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004847	0000001	0.39	31/08/2022	0000000067091	00099X	004847	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004848	0000001	2.08	31/08/2022	0000002831430	00099X	004848	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004851	0000001	37.75	31/08/2022	0000000096423	00099X	004851	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004876	0000001	524.40	31/08/2022	0000000039640	00099X	004876	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004877	0000001	2156.95	31/08/2022	0000000039640	00099X	004877	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004878	0000001	775.27	31/08/2022	0000000190411	00099X	004878	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004879	0000001	546.71	31/08/2022	0000000190411	00099X	004879	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004880	0000001	616.32	31/08/2022	0000000190411	00099X	004880	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004900	0000001	11.65	31/08/2022	0000004758005	010530	004900	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004722	0000001	1800.00	31/08/2022	0000000039640	00099X	004722	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004714	0000001	6384.00	31/08/2022	0000006240817	000400	004714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004717	0000001	1173.00	31/08/2022	0000000194506	00099X	004717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004718	0000001	2680.00	31/08/2022	0000006240817	000400	004718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	3600.00	31/08/2022	0000000194506	00099X	004732	293.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	645.00	31/08/2022	0000000194506	00099X	004737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	130.00	31/08/2022	0000000194506	00099X	004742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	220.00	31/08/2022	0000000194506	00099X	004743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004627	0000001	220.00	31/08/2022	0000000194506	00099X	004627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004628	0000001	220.00	31/08/2022	0000000194506	00099X	004628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	600.00	31/08/2022	0000006240760	000400	004425	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	900.00	31/08/2022	0000006240760	000400	004426	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000002	9506.80	31/08/2022	0000006240760	000400	004477	1316.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004293	0000002	7990.00	31/08/2022	0000000194506	00099X	004293	119.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000002	18715.00	31/08/2022	0000000194506	00099X	004274	280.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	350.00	31/08/2022	0000000194506	00099X	004810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004833	0000001	370.00	31/08/2022	0000000194506	00099X	004833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	950.00	31/08/2022	0000000194506	00099X	004836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004838	0000001	1350.00	31/08/2022	0000000194506	00099X	004838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	1025.00	31/08/2022	0000000194506	00099X	004868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	394.60	31/08/2022	0000000194506	00099X	004869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	595.65	31/08/2022	0000006240760	000400	004870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	3326.40	31/08/2022	0000006240760	000400	004754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004755	0000001	862.40	31/08/2022	0000000194506	00099X	004755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	5561.60	31/08/2022	0000000194506	00099X	004756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004757	0000001	3036.00	31/08/2022	0000006240760	000400	004757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	3242.80	31/08/2022	0000000194506	00099X	004758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004759	0000001	1540.00	31/08/2022	0000000194506	00099X	004759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	1566.40	31/08/2022	0000000194506	00099X	004762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	1416.80	31/08/2022	0000006240760	000400	004763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	2156.00	31/08/2022	0000006240760	000400	004764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004765	0000001	2637.00	31/08/2022	0000006240760	000400	004765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	3511.20	31/08/2022	0000000194506	00099X	004766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	3652.00	31/08/2022	0000006240760	000400	004767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	4391.20	31/08/2022	0000000194506	00099X	004768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	3194.40	31/08/2022	0000006240760	000400	004769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	680.00	31/08/2022	0000006240760	000400	004771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	400.00	31/08/2022	0000000194506	00099X	004772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	2500.00	31/08/2022	0000000194506	00099X	004773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	800.00	31/08/2022	0000006240760	000400	004774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	1200.00	31/08/2022	0000000194506	00099X	004775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	480.00	31/08/2022	0000006240760	000400	004776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004779	0000001	700.00	31/08/2022	0000006240760	000400	004779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004780	0000001	1500.00	31/08/2022	0000000194506	00099X	004780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	1450.00	31/08/2022	0000006240760	000400	004781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004782	0000001	810.00	31/08/2022	0000000194506	00099X	004782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	730.00	31/08/2022	0000006240760	000400	004783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004784	0000001	440.00	31/08/2022	0000000194506	00099X	004784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004785	0000001	690.00	31/08/2022	0000000194506	00099X	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	580.00	31/08/2022	0000006240760	000400	004786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004787	0000001	2175.30	31/08/2022	0000000194506	00099X	004787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004630	0000001	220.00	31/08/2022	0000000194506	00099X	004630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	220.00	31/08/2022	0000000194506	00099X	004631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004633	0000001	679.73	31/08/2022	0000000194506	00099X	004633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000001	1719.00	31/08/2022	0000000194506	00099X	003874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003875	0000001	605.00	31/08/2022	0000006240817	000400	003875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003876	0000001	605.00	31/08/2022	0000006240817	000400	003876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	220.00	31/08/2022	0000000194506	00099X	003748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000002	405.75	31/08/2022	0000000194506	00099X	003688	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0004719	0000001	44.03	31/08/2022	0000000039640	00099X	004719	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0004720	0000001	248.44	31/08/2022	0000000039640	00099X	004720	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0004884	0000001	11.00	31/08/2022	0000000387452	00099X	004884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	10000.00	09/09/2022	0000000194506	00099X	004908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004956	0000001	350.00	09/09/2022	0000000194506	00099X	004956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	500.00	09/09/2022	0000000194506	00099X	004957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004958	0000001	54160.00	09/09/2022	0000000194506	00099X	004958	812.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004959	0000001	4340.00	09/09/2022	0000000194506	00099X	004959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004960	0000001	850.00	09/09/2022	0000000194506	00099X	004960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004961	0000001	13820.00	09/09/2022	0000000194506	00099X	004961	207.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004962	0000001	2065.00	09/09/2022	0000000194506	00099X	004962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004963	0000001	3600.00	09/09/2022	0000000194506	00099X	004963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004964	0000001	10500.00	09/09/2022	0000000194506	00099X	004964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004967	0000001	8657.00	09/09/2022	0000000194506	00099X	004967	129.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004968	0000001	42323.00	09/09/2022	0000000194506	00099X	004968	634.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004991	0000001	44.03	09/09/2022	0000000194506	00099X	004991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004992	0000001	87.11	09/09/2022	0000000194506	00099X	004992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	46.93	09/09/2022	0000000194506	00099X	004993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	11000.00	09/09/2022	0000000194506	00099X	004811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	800.00	09/09/2022	0000000194506	00099X	004813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	1648.00	09/09/2022	0000000194506	00099X	004814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004829	0000001	180.00	09/09/2022	0000000194506	00099X	004829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004830	0000001	110.00	09/09/2022	0000000194506	00099X	004830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	220.00	09/09/2022	0000000194506	00099X	004831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	110.00	09/09/2022	0000000194506	00099X	004832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005002	0000001	87.11	09/09/2022	0000000194506	00099X	005002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	1350.00	09/09/2022	0000000194506	00099X	005010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004988	0000001	109.90	09/09/2022	0000000194506	00099X	004988	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004825	0000001	630.00	09/09/2022	0000000039640	00099X	004825	18.90	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005005	0000001	4700.00	09/09/2022	0000000039640	00099X	005005	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004995	0000001	300.00	09/09/2022	0000000094870	00099X	004995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005000	0000001	800.00	09/09/2022	0000000096431	00099X	005000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004816	0000001	200.00	09/09/2022	0000000039640	00099X	004816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004817	0000001	200.00	09/09/2022	0000000039640	00099X	004817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004818	0000001	500.00	09/09/2022	0000000039640	00099X	004818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004819	0000001	200.00	09/09/2022	0000000039640	00099X	004819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004820	0000001	200.00	09/09/2022	0000000039640	00099X	004820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004821	0000001	500.00	09/09/2022	0000000039640	00099X	004821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004822	0000001	500.00	09/09/2022	0000000039640	00099X	004822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004835	0000001	3000.00	09/09/2022	0000000039640	00099X	004835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	1000.00	09/09/2022	0000000094870	00099X	004809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004824	0000001	4000.00	09/09/2022	0000000094870	00099X	004824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004826	0000001	4994.10	09/09/2022	0000000039640	00099X	004826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004828	0000001	142.50	09/09/2022	0000000094870	00099X	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004803	0000001	1930.00	09/09/2022	0000000094870	00099X	004803	59.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005006	0000001	309.53	09/09/2022	0000000039640	00099X	005006	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004827	0000001	87.00	09/09/2022	0000000039640	00099X	004827	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004966	0000001	23980.00	09/09/2022	0000000039640	00099X	004966	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004969	0000001	36849.00	09/09/2022	0000000039640	00099X	004969	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004970	0000001	23980.00	09/09/2022	0000000096423	00099X	004970	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005003	0000001	88.78	09/09/2022	0000000039640	00099X	005003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005004	0000001	88.78	09/09/2022	0000000039640	00099X	005004	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004996	0000001	716.04	12/09/2022	0000000094870	00099X	004996	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004997	0000001	300.00	12/09/2022	0000000094870	00099X	004997	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004998	0000001	300.00	12/09/2022	0000000094870	00099X	004998	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004999	0000001	300.00	12/09/2022	0000000094870	00099X	004999	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005001	0000001	300.00	12/09/2022	0000000094870	00099X	005001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	597.65	12/09/2022	0000000194506	00099X	004994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	17100.00	12/09/2022	0000000194506	00099X	004899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004888	0000001	1800.00	13/09/2022	0000000194506	00099X	004888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004889	0000001	800.00	13/09/2022	0000000194506	00099X	004889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	750.00	13/09/2022	0000000194506	00099X	004890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004895	0000001	300.00	13/09/2022	0000000194506	00099X	004895	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004954	0000001	3500.00	13/09/2022	0000000194506	00099X	004954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004955	0000001	3200.00	13/09/2022	0000000194506	00099X	004955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004881	0000001	45.04	13/09/2022	0000000194506	00099X	004881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004882	0000001	828.76	13/09/2022	0000000194506	00099X	004882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004629	0000001	220.00	13/09/2022	0000000194506	00099X	004629	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0004887	0000001	600.00	13/09/2022	0000000039640	00099X	004887	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004219	0000001	5450.00	13/09/2022	0000000039640	00099X	004219	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004898	0000001	220.00	13/09/2022	0000000039640	00099X	004898	6.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004891	0000001	1000.00	13/09/2022	0000000039640	00099X	004891	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004892	0000001	1000.00	13/09/2022	0000000039640	00099X	004892	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	166690.00	13/09/2022	0000000039640	00099X	004195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004894	0000001	420.00	13/09/2022	0000000094870	00099X	004894	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004896	0000001	4500.00	13/09/2022	0000000094870	00099X	004896	511.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004897	0000001	400.00	13/09/2022	0000000094870	00099X	004897	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004904	0000001	2142.57	14/09/2022	0000006720177	000400	004904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004907	0000001	1915.58	14/09/2022	0000006720177	000400	004907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004936	0000001	4700.00	14/09/2022	0000006720053	000400	004936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004937	0000001	4400.00	14/09/2022	0000006720053	000400	004937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004938	0000001	770.00	14/09/2022	0000006720053	000400	004938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004939	0000001	2080.00	14/09/2022	0000006720053	000400	004939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004940	0000001	10916.00	14/09/2022	0000006720053	000400	004940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004945	0000001	3226.00	14/09/2022	0000006720053	000400	004945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004946	0000001	5932.00	14/09/2022	0000006720053	000400	004946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004947	0000001	3570.00	14/09/2022	0000006720053	000400	004947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004948	0000001	4800.00	14/09/2022	0000000094870	00099X	004948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004949	0000001	5200.00	14/09/2022	0000000094870	00099X	004949	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004923	0000001	88.78	14/09/2022	0000000096431	00099X	004923	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004926	0000001	800.00	14/09/2022	0000000096431	00099X	004926	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004930	0000001	600.00	14/09/2022	0000000096431	00099X	004930	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004931	0000001	600.00	14/09/2022	0000000096431	00099X	004931	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004932	0000001	600.00	14/09/2022	0000000096431	00099X	004932	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004933	0000001	540.00	14/09/2022	0000000096431	00099X	004933	16.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004934	0000001	330.00	14/09/2022	0000000096431	00099X	004934	9.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004935	0000001	12000.00	14/09/2022	0000000163368	00099X	004935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004941	0000001	6000.00	14/09/2022	0000000163368	00099X	004941	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004942	0000001	2650.00	14/09/2022	0000000163368	00099X	004942	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004943	0000001	990.00	14/09/2022	0000000163368	00099X	004943	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004944	0000001	11000.00	14/09/2022	0000000163368	00099X	004944	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004950	0000001	12500.00	14/09/2022	0000000163368	00099X	004950	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004951	0000001	6500.00	14/09/2022	0000000163368	00099X	004951	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004952	0000001	3900.00	14/09/2022	0000000163368	00099X	004952	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004953	0000001	4150.00	14/09/2022	0000000163368	00099X	004953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004901	0000001	330.00	14/09/2022	0000000039640	00099X	004901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004885	0000001	6000.00	14/09/2022	0000006240760	000400	004885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	770.00	14/09/2022	0000006240760	000400	004886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004902	0000001	375.00	14/09/2022	0000000194506	00099X	004902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004905	0000001	4330.94	14/09/2022	0000006240760	000400	004905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004906	0000001	4171.97	14/09/2022	0000000194506	00099X	004906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	450.00	14/09/2022	0000000194506	00099X	004989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	400.00	14/09/2022	0000000194506	00099X	004990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005012	0000001	2100.00	16/09/2022	0000000194506	00099X	005012	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0004980	0000001	500.00	16/09/2022	0000004758005	010530	004980	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	1779.26	16/09/2022	0000000196118	00099X	005009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004927	0000001	900.00	16/09/2022	0000000094870	00099X	004927	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004928	0000001	600.00	16/09/2022	0000000094870	00099X	004928	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000001	480.00	16/09/2022	0000000094870	00099X	004977	14.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005007	0000001	4500.00	19/09/2022	0000000039640	00099X	005007	511.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	78410.00	19/09/2022	0000000194506	00099X	005123	1176.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005156	0000001	820.00	20/09/2022	0000000194506	00099X	005156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005159	0000001	1350.00	20/09/2022	0000000194506	00099X	005159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005161	0000001	1350.00	20/09/2022	0000000194506	00099X	005161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005163	0000001	1350.00	20/09/2022	0000000194506	00099X	005163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005168	0000001	614.72	20/09/2022	0000000194506	00099X	005168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005171	0000001	64546.00	20/09/2022	0000000194506	00099X	005171	968.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005173	0000001	9819.00	20/09/2022	0000000194506	00099X	005173	147.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	2500.00	20/09/2022	0000000194506	00099X	005013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005015	0000001	3222.07	20/09/2022	0000006240760	000400	005015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	791.20	20/09/2022	0000000194506	00099X	005019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005023	0000001	2212.85	20/09/2022	0000006240760	000400	005023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005024	0000001	1236.15	20/09/2022	0000006240760	000400	005024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	2453.00	20/09/2022	0000006240760	000400	005025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005026	0000001	1187.00	20/09/2022	0000006240760	000400	005026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005027	0000001	1289.50	20/09/2022	0000006240760	000400	005027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005028	0000001	2688.00	20/09/2022	0000006240760	000400	005028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000001	2070.00	20/09/2022	0000000194506	00099X	005029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005030	0000001	4420.00	20/09/2022	0000000194506	00099X	005030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005032	0000001	10000.00	20/09/2022	0000006240760	000400	005032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005033	0000001	240.00	20/09/2022	0000006240760	000400	005033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005034	0000001	3055.20	20/09/2022	0000006240760	000400	005034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005044	0000001	57395.24	20/09/2022	0000000194506	00099X	005044	11064.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005074	0000001	9499.59	20/09/2022	0000000194506	00099X	005074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005101	0000001	10672.64	20/09/2022	0000006240760	000400	005101	647.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004922	0000001	971.00	20/09/2022	0000000194506	00099X	004922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004974	0000001	220.00	20/09/2022	0000000194506	00099X	004974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004975	0000001	110.00	20/09/2022	0000000194506	00099X	004975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004976	0000001	2207.00	20/09/2022	0000006240760	000400	004976	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005081	0000001	2133.12	20/09/2022	0000000387452	00099X	005081	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005092	0000001	7384.94	20/09/2022	0000000039640	00099X	005092	545.40	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005126	0000001	3627.10	20/09/2022	0000000039640	00099X	005126	805.31	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005078	0000001	30615.57	20/09/2022	0000000039640	00099X	005078	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005018	0000001	4350.00	20/09/2022	0000000190411	00099X	005018	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005021	0000001	297.00	20/09/2022	0000004758005	010530	005021	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005031	0000001	521.00	20/09/2022	0000000190411	00099X	005031	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005039	0000001	6821.65	20/09/2022	0000000039640	00099X	005039	1540.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005040	0000001	9313.92	20/09/2022	0000000039640	00099X	005040	2476.67	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005174	0000001	7500.00	20/09/2022	0000000190411	00099X	005174	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005111	0000001	1874.47	20/09/2022	0000000039640	00099X	005111	169.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005037	0000001	8419.10	20/09/2022	0000000039640	00099X	005037	2115.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005020	0000001	529.50	20/09/2022	0000004758005	010530	005020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005047	0000001	12475.34	20/09/2022	0000000039640	00099X	005047	2584.48	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005075	0000001	335.45	20/09/2022	0000000039640	00099X	005075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005093	0000001	6238.14	20/09/2022	0000000039640	00099X	005093	678.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004984	0000001	1375.00	20/09/2022	0000000094870	00099X	004984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	14293.34	20/09/2022	0000000094870	00099X	005099	1910.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005091	0000001	56542.78	20/09/2022	0000000163325	00099X	005091	13949.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004924	0000001	1724.00	20/09/2022	0000000094870	00099X	004924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004925	0000001	716.00	20/09/2022	0000000094870	00099X	004925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005076	0000001	308.00	20/09/2022	0000000094870	00099X	005076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005079	0000001	390880.61	20/09/2022	0000000163325	00099X	005079	101864.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005080	0000001	102405.08	20/09/2022	0000000163325	00099X	005080	24937.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005082	0000001	49936.99	20/09/2022	0000000163325	00099X	005082	11533.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005151	0000001	100.00	20/09/2022	0000000039640	00099X	005151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005152	0000001	100.00	20/09/2022	0000000039640	00099X	005152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005154	0000001	100.00	20/09/2022	0000000039640	00099X	005154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005155	0000001	100.00	20/09/2022	0000000039640	00099X	005155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005157	0000001	100.00	20/09/2022	0000000039640	00099X	005157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005158	0000001	100.00	20/09/2022	0000000039640	00099X	005158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005160	0000001	100.00	20/09/2022	0000000039640	00099X	005160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005162	0000001	100.00	20/09/2022	0000000039640	00099X	005162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005164	0000001	100.00	20/09/2022	0000000039640	00099X	005164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005166	0000001	100.00	20/09/2022	0000000039640	00099X	005166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005169	0000001	100.00	20/09/2022	0000000039640	00099X	005169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005170	0000001	100.00	20/09/2022	0000000039640	00099X	005170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005172	0000001	100.00	20/09/2022	0000000039640	00099X	005172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005180	0000001	100.00	20/09/2022	0000000039640	00099X	005180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005011	0000001	434.00	20/09/2022	0000000196118	00099X	005011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	2300.90	20/09/2022	0000000094870	00099X	005014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	170.00	20/09/2022	0000000094870	00099X	005016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	1145.37	20/09/2022	0000000196118	00099X	005017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005022	0000001	499.30	20/09/2022	0000000094870	00099X	005022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	85943.28	20/09/2022	0000000094870	00099X	005050	17234.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005051	0000001	22510.16	20/09/2022	0000000094870	00099X	005051	3759.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	3636.00	20/09/2022	0000000094870	00099X	005113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000001	2236.50	20/09/2022	0000000196118	00099X	005119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	2086.00	20/09/2022	0000000196118	00099X	005120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005121	0000001	2180.92	20/09/2022	0000000196118	00099X	005121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005132	0000001	100.00	20/09/2022	0000000039640	00099X	005132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005135	0000001	100.00	20/09/2022	0000000039640	00099X	005135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005136	0000001	100.00	20/09/2022	0000000039640	00099X	005136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005138	0000001	100.00	20/09/2022	0000000039640	00099X	005138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005140	0000001	100.00	20/09/2022	0000000039640	00099X	005140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005143	0000001	100.00	20/09/2022	0000000039640	00099X	005143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005147	0000001	100.00	20/09/2022	0000000039640	00099X	005147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005149	0000001	100.00	20/09/2022	0000000039640	00099X	005149	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005110	0000001	1333.20	20/09/2022	0000000039640	00099X	005110	169.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005087	0000001	24692.70	20/09/2022	0000000039640	00099X	005087	4832.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005083	0000001	29917.90	20/09/2022	0000000039640	00099X	005083	6742.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005086	0000001	13700.50	20/09/2022	0000000039640	00099X	005086	1786.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005165	0000001	36849.00	20/09/2022	0000000190411	00099X	005165	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005176	0000001	1680.00	20/09/2022	0000000190411	00099X	005176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005124	0000001	1268.47	20/09/2022	0000000039640	00099X	005124	489.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005194	0000001	1013.60	23/09/2022	0000000096431	00099X	005194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001229	0000001	187.00	23/09/2022	0000000471712	00099X	001229	0.00	1	Conta Corrente	CACHOEIRA DBL IGD-PAB
SECRETARIA DE TRANSPORTES	0005084	0000001	6239.10	23/09/2022	0000000096423	00099X	005084	680.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005189	0000001	59187.69	23/09/2022	0000000096423	00099X	005189	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004929	0000001	1800.00	23/09/2022	0000000190411	00099X	004929	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005046	0000001	6348.00	23/09/2022	0000000096423	00099X	005046	480.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004979	0000001	860.00	23/09/2022	0000000190411	00099X	004979	25.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004987	0000001	450.00	23/09/2022	0000000190411	00099X	004987	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004921	0000001	1884.00	23/09/2022	0000000190411	00099X	004921	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004915	0000001	1000.00	23/09/2022	0000000190411	00099X	004915	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004919	0000001	1250.00	23/09/2022	0000000190411	00099X	004919	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0005088	0000001	6051.10	23/09/2022	0000000096423	00099X	005088	663.68	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0005043	0000001	6239.10	23/09/2022	0000000096423	00099X	005043	680.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004918	0000001	2800.00	23/09/2022	0000000190411	00099X	004918	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005098	0000001	6051.10	23/09/2022	0000000096423	00099X	005098	663.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005175	0000001	38011.14	23/09/2022	0000000094870	00099X	005175	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005042	0000001	7551.10	23/09/2022	0000000096423	00099X	005042	780.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005150	0000001	2148.30	23/09/2022	0000000096423	00099X	005150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005211	0000001	100.00	23/09/2022	0000000039640	00099X	005211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005204	0000001	100.00	23/09/2022	0000000039640	00099X	005204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005205	0000001	100.00	23/09/2022	0000000039640	00099X	005205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005207	0000001	100.00	23/09/2022	0000000039640	00099X	005207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005209	0000001	100.00	23/09/2022	0000000039640	00099X	005209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005148	0000001	1395.00	23/09/2022	0000000096423	00099X	005148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005238	0000001	100.00	23/09/2022	0000000039640	00099X	005238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005240	0000001	100.00	23/09/2022	0000000039640	00099X	005240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005242	0000001	100.00	23/09/2022	0000000039640	00099X	005242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005254	0000001	100.00	23/09/2022	0000000039640	00099X	005254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005257	0000001	100.00	23/09/2022	0000000039640	00099X	005257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005258	0000001	100.00	23/09/2022	0000000039640	00099X	005258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005265	0000001	100.00	23/09/2022	0000000039640	00099X	005265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005267	0000001	100.00	23/09/2022	0000000039640	00099X	005267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005268	0000001	100.00	23/09/2022	0000000039640	00099X	005268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005271	0000001	100.00	23/09/2022	0000000039640	00099X	005271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005274	0000001	100.00	23/09/2022	0000000039640	00099X	005274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005275	0000001	100.00	23/09/2022	0000000039640	00099X	005275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005277	0000001	100.00	23/09/2022	0000000039640	00099X	005277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005279	0000001	100.00	23/09/2022	0000000039640	00099X	005279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005281	0000001	100.00	23/09/2022	0000000039640	00099X	005281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005285	0000001	100.00	23/09/2022	0000000039640	00099X	005285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005286	0000001	100.00	23/09/2022	0000000039640	00099X	005286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005288	0000001	100.00	23/09/2022	0000000039640	00099X	005288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005289	0000001	100.00	23/09/2022	0000000039640	00099X	005289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005290	0000001	100.00	23/09/2022	0000000039640	00099X	005290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005291	0000001	100.00	23/09/2022	0000000039640	00099X	005291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005292	0000001	100.00	23/09/2022	0000000039640	00099X	005292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005293	0000001	100.00	23/09/2022	0000000039640	00099X	005293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005294	0000001	100.00	23/09/2022	0000000039640	00099X	005294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005295	0000001	100.00	23/09/2022	0000000039640	00099X	005295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005296	0000001	100.00	23/09/2022	0000000039640	00099X	005296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005297	0000001	100.00	23/09/2022	0000000039640	00099X	005297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005298	0000001	100.00	23/09/2022	0000000039640	00099X	005298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005299	0000001	100.00	23/09/2022	0000000003112	000400	005299	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005300	0000001	100.00	23/09/2022	0000000039640	00099X	005300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	100.00	23/09/2022	0000000039640	00099X	005301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005302	0000001	100.00	23/09/2022	0000000039640	00099X	005302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	100.00	23/09/2022	0000000039640	00099X	005303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	100.00	23/09/2022	0000000039640	00099X	005304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005305	0000001	100.00	23/09/2022	0000000039640	00099X	005305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005306	0000001	100.00	23/09/2022	0000000039640	00099X	005306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005221	0000001	100.00	23/09/2022	0000000039640	00099X	005221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005224	0000001	100.00	23/09/2022	0000000039640	00099X	005224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005225	0000001	100.00	23/09/2022	0000000039640	00099X	005225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005231	0000001	100.00	23/09/2022	0000000039640	00099X	005231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005232	0000001	100.00	23/09/2022	0000000039640	00099X	005232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005233	0000001	100.00	23/09/2022	0000000039640	00099X	005233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000001	2080.00	23/09/2022	0000000196118	00099X	004971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005187	0000001	3231.20	23/09/2022	0000000094870	00099X	005187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005089	0000001	19712.00	23/09/2022	0000000163325	00099X	005089	1555.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	21816.00	23/09/2022	0000000094870	00099X	005094	1636.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005096	0000001	8324.00	23/09/2022	0000000094870	00099X	005096	640.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005097	0000001	5027.10	23/09/2022	0000000094870	00099X	005097	728.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005100	0000001	23028.00	23/09/2022	0000000094870	00099X	005100	1727.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005217	0000001	100.00	23/09/2022	0000000039640	00099X	005217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005218	0000001	100.00	23/09/2022	0000000039640	00099X	005218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005213	0000001	100.00	23/09/2022	0000000039640	00099X	005213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005215	0000001	100.00	23/09/2022	0000000039640	00099X	005215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005103	0000001	1212.00	23/09/2022	0000000096423	00099X	005103	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005112	0000001	2712.00	23/09/2022	0000000096423	00099X	005112	207.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005114	0000001	500.00	23/09/2022	0000000096423	00099X	005114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005115	0000001	200.00	23/09/2022	0000000096423	00099X	005115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005116	0000001	200.00	23/09/2022	0000000096423	00099X	005116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005117	0000001	200.00	23/09/2022	0000000096423	00099X	005117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005118	0000001	200.00	23/09/2022	0000000096423	00099X	005118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005153	0000001	1083.46	23/09/2022	0000000096423	00099X	005153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005193	0000001	1220.80	23/09/2022	0000000096423	00099X	005193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0005127	0000001	6051.10	23/09/2022	0000000096423	00099X	005127	663.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005048	0000001	14789.10	23/09/2022	0000000096423	00099X	005048	1343.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004903	0000001	4321.46	23/09/2022	0000000190411	00099X	004903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004916	0000001	2500.00	23/09/2022	0000000190411	00099X	004916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004917	0000001	2500.00	23/09/2022	0000000190411	00099X	004917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004982	0000001	500.00	23/09/2022	0000000190411	00099X	004982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005036	0000001	9048.00	23/09/2022	0000000096423	00099X	005036	687.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005195	0000001	2324.00	23/09/2022	0000000096423	00099X	005195	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005049	0000001	6627.10	23/09/2022	0000000096423	00099X	005049	715.52	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005130	0000001	6000.00	23/09/2022	0000000096423	00099X	005130	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005146	0000001	3500.00	23/09/2022	0000000096423	00099X	005146	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005041	0000001	11087.10	23/09/2022	0000000096423	00099X	005041	1044.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005105	0000001	9051.10	23/09/2022	0000000096423	00099X	005105	897.32	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005038	0000001	7739.10	23/09/2022	0000000096423	00099X	005038	797.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004920	0000001	3500.00	23/09/2022	0000000190411	00099X	004920	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004986	0000001	860.40	23/09/2022	0000000190411	00099X	004986	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005085	0000001	4839.10	23/09/2022	0000000096423	00099X	005085	572.78	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0004985	0000001	520.50	23/09/2022	0000000190411	00099X	004985	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005125	0000001	5036.00	23/09/2022	0000000096423	00099X	005125	380.52	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005102	0000001	9696.00	23/09/2022	0000000387452	00099X	005102	727.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004978	0000001	400.00	23/09/2022	0000000194506	00099X	004978	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004981	0000001	2890.00	23/09/2022	0000000194506	00099X	004981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004983	0000001	825.00	23/09/2022	0000000194506	00099X	004983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004972	0000001	220.00	23/09/2022	0000000194506	00099X	004972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004973	0000001	110.00	23/09/2022	0000000194506	00099X	004973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005104	0000001	8282.70	23/09/2022	0000000194506	00099X	005104	687.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005106	0000001	43725.07	23/09/2022	000000048072X	00099X	005106	8105.26	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	15421.37	23/09/2022	000000048072X	00099X	005107	2186.84	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	10484.40	23/09/2022	000000048072X	00099X	005108	1459.84	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005109	0000001	1912.00	23/09/2022	0000000194506	00099X	005109	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005090	0000001	64480.64	23/09/2022	000000048072X	00099X	005090	9790.68	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005095	0000001	91356.88	23/09/2022	000000048072X	00099X	005095	13468.76	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005045	0000001	31657.07	23/09/2022	0000000194506	00099X	005045	2653.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005066	0000001	220.00	23/09/2022	0000000194506	00099X	005066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005067	0000001	220.00	23/09/2022	0000000194506	00099X	005067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005068	0000001	220.00	23/09/2022	0000000194506	00099X	005068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005069	0000001	220.00	23/09/2022	0000000194506	00099X	005069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005070	0000001	220.00	23/09/2022	0000000194506	00099X	005070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005188	0000001	29319.42	23/09/2022	000000048072X	00099X	005188	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005190	0000001	3326.40	23/09/2022	000000048072X	00099X	005190	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	4060.00	23/09/2022	000000048072X	00099X	005191	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	1276.80	23/09/2022	000000048072X	00099X	005192	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005196	0000001	22647.21	23/09/2022	0000000194506	00099X	005196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005353	0000001	100.00	26/09/2022	0000000039640	00099X	005353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005355	0000001	100.00	26/09/2022	0000000039640	00099X	005355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005356	0000001	100.00	26/09/2022	0000000039640	00099X	005356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005357	0000001	100.00	26/09/2022	0000000039640	00099X	005357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005358	0000001	100.00	26/09/2022	0000000039640	00099X	005358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005359	0000001	100.00	26/09/2022	0000000039640	00099X	005359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005361	0000001	100.00	26/09/2022	0000000039640	00099X	005361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005362	0000001	100.00	26/09/2022	0000000039640	00099X	005362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005363	0000001	100.00	26/09/2022	0000000039640	00099X	005363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005364	0000001	100.00	26/09/2022	0000000039640	00099X	005364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005367	0000001	100.00	26/09/2022	0000000039640	00099X	005367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005368	0000001	100.00	26/09/2022	0000000039640	00099X	005368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005369	0000001	100.00	26/09/2022	0000000039640	00099X	005369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005323	0000001	100.00	26/09/2022	0000000039640	00099X	005323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005325	0000001	100.00	26/09/2022	0000000039640	00099X	005325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005326	0000001	100.00	26/09/2022	0000000039640	00099X	005326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005327	0000001	100.00	26/09/2022	0000000039640	00099X	005327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005329	0000001	100.00	26/09/2022	0000000039640	00099X	005329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005331	0000001	100.00	26/09/2022	0000000039640	00099X	005331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005337	0000001	100.00	26/09/2022	0000000039640	00099X	005337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005310	0000001	100.00	26/09/2022	0000000039640	00099X	005310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005311	0000001	100.00	26/09/2022	0000000039640	00099X	005311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005313	0000001	100.00	26/09/2022	0000000039640	00099X	005313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000001	100.00	26/09/2022	0000000039640	00099X	005315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005316	0000001	100.00	26/09/2022	0000000039640	00099X	005316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005317	0000001	100.00	26/09/2022	0000000039640	00099X	005317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005318	0000001	100.00	26/09/2022	0000000039640	00099X	005318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005320	0000001	100.00	26/09/2022	0000000039640	00099X	005320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005321	0000001	620.00	28/09/2022	0000000094870	00099X	005321	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005343	0000001	1600.00	28/09/2022	0000000094870	00099X	005343	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005345	0000001	294.00	28/09/2022	0000000094870	00099X	005345	8.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005347	0000001	900.00	28/09/2022	0000000094870	00099X	005347	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005234	0000001	400.00	28/09/2022	0000000094870	00099X	005234	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005236	0000001	465.00	28/09/2022	0000000094870	00099X	005236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005210	0000001	13471.20	28/09/2022	0000000094870	00099X	005210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000001	6363.60	28/09/2022	0000000094870	00099X	005212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005216	0000001	974.10	28/09/2022	0000000094870	00099X	005216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005214	0000001	2985.45	28/09/2022	0000000094870	00099X	005214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005219	0000001	1978.40	28/09/2022	0000000094870	00099X	005219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005413	0000001	1850.00	28/09/2022	0000000094870	00099X	005413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005430	0000001	41922.97	28/09/2022	0000000094870	00099X	005430	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0005128	0000001	3000.00	28/09/2022	0000000096423	00099X	005128	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005332	0000001	140.00	28/09/2022	0000000096423	00099X	005332	4.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005307	0000001	67430.11	28/09/2022	0000000096423	00099X	005307	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005308	0000001	3671.69	28/09/2022	0000000096423	00099X	005308	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005314	0000001	1212.00	28/09/2022	0000000096423	00099X	005314	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005319	0000001	600.00	28/09/2022	0000000096423	00099X	005319	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005328	0000001	2000.00	28/09/2022	0000000096423	00099X	005328	67.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005330	0000001	1500.00	28/09/2022	0000000096423	00099X	005330	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005336	0000001	600.00	28/09/2022	0000000096423	00099X	005336	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005338	0000001	520.00	28/09/2022	0000000096423	00099X	005338	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005344	0000001	600.00	28/09/2022	0000000096423	00099X	005344	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005346	0000001	620.00	28/09/2022	0000000096423	00099X	005346	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005354	0000001	3000.00	28/09/2022	0000000096423	00099X	005354	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005416	0000001	52020.14	28/09/2022	0000000094870	00099X	005416	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005417	0000001	6225.40	28/09/2022	0000000096423	00099X	005417	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005418	0000001	1860.00	28/09/2022	0000000096423	00099X	005418	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005419	0000001	510.00	28/09/2022	0000000096423	00099X	005419	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005420	0000001	6941.40	28/09/2022	0000000096423	00099X	005420	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005421	0000001	7055.10	28/09/2022	0000000096423	00099X	005421	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005422	0000001	4199.35	28/09/2022	0000000190411	00099X	005422	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005423	0000001	7286.00	28/09/2022	0000000096423	00099X	005423	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005424	0000001	4370.00	28/09/2022	0000000096423	00099X	005424	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005425	0000001	5460.00	28/09/2022	0000000096423	00099X	005425	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005426	0000001	2643.00	28/09/2022	0000000096423	00099X	005426	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005427	0000001	1652.00	28/09/2022	0000000096423	00099X	005427	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005428	0000001	4076.00	28/09/2022	0000000039640	00099X	005428	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005341	0000001	1800.00	28/09/2022	0000000096423	00099X	005341	54.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005433	0000001	1027.20	28/09/2022	0000000096423	00099X	005433	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005437	0000001	2353.41	28/09/2022	0000000096423	00099X	005437	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005129	0000001	5600.00	28/09/2022	0000000096423	00099X	005129	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005414	0000001	350.00	28/09/2022	0000000190411	00099X	005414	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005429	0000001	4350.00	28/09/2022	0000000096423	00099X	005429	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005432	0000001	5000.00	28/09/2022	0000000096423	00099X	005432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005391	0000001	300.00	28/09/2022	0000000096423	00099X	005391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005392	0000001	500.00	28/09/2022	0000000096423	00099X	005392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005393	0000001	500.00	28/09/2022	0000000096423	00099X	005393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005394	0000001	500.00	28/09/2022	0000000096423	00099X	005394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005395	0000001	200.00	28/09/2022	0000000096423	00099X	005395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005396	0000001	200.00	28/09/2022	0000000096423	00099X	005396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005397	0000001	300.00	28/09/2022	0000000096423	00099X	005397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005398	0000001	500.00	28/09/2022	0000000096423	00099X	005398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005399	0000001	200.00	28/09/2022	0000000096423	00099X	005399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005400	0000001	300.00	28/09/2022	0000000096423	00099X	005400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005401	0000001	200.00	28/09/2022	0000000096423	00099X	005401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005402	0000001	500.00	28/09/2022	0000000096423	00099X	005402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005403	0000001	200.00	28/09/2022	0000000096423	00099X	005403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005404	0000001	500.00	28/09/2022	0000000096423	00099X	005404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005438	0000001	500.00	28/09/2022	0000000096431	00099X	005438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005439	0000001	500.00	28/09/2022	0000000096431	00099X	005439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005440	0000001	500.00	28/09/2022	0000000096431	00099X	005440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005324	0000001	90.00	28/09/2022	0000000096423	00099X	005324	2.70	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005334	0000001	130.00	28/09/2022	0000000096423	00099X	005334	3.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005350	0000001	200.00	28/09/2022	0000000096423	00099X	005350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005198	0000001	1301.85	28/09/2022	0000000194506	00099X	005198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005220	0000001	4243.64	28/09/2022	0000000194506	00099X	005220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005222	0000001	2000.00	28/09/2022	0000000194506	00099X	005222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005235	0000001	450.00	28/09/2022	0000000194506	00099X	005235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005237	0000001	300.00	28/09/2022	0000000194506	00099X	005237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	400.00	28/09/2022	0000000194506	00099X	005239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005390	0000001	400.00	28/09/2022	0000000194506	00099X	005390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005405	0000001	500.00	28/09/2022	0000000194506	00099X	005405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	250.00	28/09/2022	0000000194506	00099X	005406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005407	0000001	450.00	28/09/2022	0000000194506	00099X	005407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005408	0000001	44010.00	28/09/2022	0000000194506	00099X	005408	660.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	5389.00	28/09/2022	0000000194506	00099X	005409	80.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	2320.00	28/09/2022	0000000194506	00099X	005410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005411	0000001	630.00	28/09/2022	0000000194506	00099X	005411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005412	0000001	900.00	28/09/2022	0000000194506	00099X	005412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005415	0000001	45.06	28/09/2022	0000000194506	00099X	005415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005431	0000001	3300.00	28/09/2022	0000000194506	00099X	005431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005434	0000001	866.25	28/09/2022	0000000094889	00099X	005434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005435	0000001	450.00	28/09/2022	0000000194506	00099X	005435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005436	0000001	900.00	28/09/2022	0000000194506	00099X	005436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005312	0000001	3600.00	28/09/2022	0000000194506	00099X	005312	293.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	910.00	28/09/2022	0000000194506	00099X	005322	27.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005333	0000001	347.00	28/09/2022	0000000194506	00099X	005333	10.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005335	0000001	1212.00	28/09/2022	0000000194506	00099X	005335	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005339	0000001	600.00	28/09/2022	0000000194506	00099X	005339	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005340	0000001	700.00	28/09/2022	000000048072X	00099X	005340	21.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	1882.00	28/09/2022	0000000194506	00099X	005342	56.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005366	0000001	1278.00	28/09/2022	0000000194506	00099X	005366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005284	0000001	1144.00	30/09/2022	000000048072X	00099X	005284	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005287	0000001	740.00	30/09/2022	000000048072X	00099X	005287	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005462	0000001	1200.00	30/09/2022	0000000194506	00099X	005462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005465	0000001	400.00	30/09/2022	0000000194506	00099X	005465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000001	450.00	30/09/2022	0000000194506	00099X	005478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005482	0000001	3200.00	30/09/2022	0000000194506	00099X	005482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005497	0000001	865.00	30/09/2022	0000000194506	00099X	005497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005533	0000001	428.65	30/09/2022	0000000194506	00099X	005533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005552	0000001	125.40	30/09/2022	0000006240760	000400	005552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005456	0000001	450.00	30/09/2022	0000000194506	00099X	005456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005250	0000001	2578.40	30/09/2022	000000048072X	00099X	005250	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005251	0000001	730.00	30/09/2022	000000048072X	00099X	005251	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005259	0000001	2358.40	30/09/2022	000000048072X	00099X	005259	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005260	0000001	880.00	30/09/2022	000000048072X	00099X	005260	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005263	0000001	3142.80	30/09/2022	000000048072X	00099X	005263	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	1600.00	30/09/2022	000000048072X	00099X	005264	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005266	0000001	2631.20	30/09/2022	000000048072X	00099X	005266	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005269	0000001	640.00	30/09/2022	000000048072X	00099X	005269	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005273	0000001	3287.68	30/09/2022	000000048072X	00099X	005273	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005276	0000001	490.00	30/09/2022	000000048072X	00099X	005276	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005278	0000001	3412.64	30/09/2022	000000048072X	00099X	005278	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005280	0000001	1100.00	30/09/2022	000000048072X	00099X	005280	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005244	0000001	3044.80	30/09/2022	000000048072X	00099X	005244	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005245	0000001	840.00	30/09/2022	000000048072X	00099X	005245	0.00	1	Conta Corrente	PB 250330 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0005167	0000001	500.00	30/09/2022	0000000194506	00099X	005167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	1302.02	30/09/2022	0000000194506	00099X	005072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005073	0000001	215.63	30/09/2022	0000000194506	00099X	005073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005044	0000002	57395.24	30/09/2022	0000000194506	00099X	005044	11428.40	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005553	0000001	11.00	30/09/2022	0000000387452	00099X	005553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005386	0000001	3500.00	30/09/2022	0000000096423	00099X	005386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005389	0000001	400.00	30/09/2022	0000000096423	00099X	005389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005464	0000001	300.00	30/09/2022	0000000039640	00099X	005464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005466	0000001	500.00	30/09/2022	0000000039640	00099X	005466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005467	0000001	500.00	30/09/2022	0000000039640	00099X	005467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005468	0000001	500.00	30/09/2022	0000000039640	00099X	005468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005469	0000001	200.00	30/09/2022	0000000039640	00099X	005469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005470	0000001	400.00	30/09/2022	0000000039640	00099X	005470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005471	0000001	550.00	30/09/2022	0000000039640	00099X	005471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005472	0000001	500.00	30/09/2022	0000000039640	00099X	005472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005474	0000001	300.00	30/09/2022	0000000039640	00099X	005474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005475	0000001	200.00	30/09/2022	0000000039640	00099X	005475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005480	0000001	600.00	30/09/2022	0000000096423	00099X	005480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005484	0000001	500.00	30/09/2022	0000000096423	00099X	005484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005485	0000001	250.00	30/09/2022	0000000096423	00099X	005485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005486	0000001	300.00	30/09/2022	0000000096423	00099X	005486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005487	0000001	670.00	30/09/2022	0000000096423	00099X	005487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005566	0000001	55.00	30/09/2022	0000000398926	00099X	005566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005071	0000001	215.63	30/09/2022	0000000039640	00099X	005071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005020	0000002	529.50	30/09/2022	0000000190411	00099X	005020	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005381	0000001	4000.00	30/09/2022	0000000096423	00099X	005381	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005382	0000001	1500.00	30/09/2022	0000000096423	00099X	005382	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005385	0000001	4500.00	30/09/2022	0000000096423	00099X	005385	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005488	0000001	3500.00	30/09/2022	0000000096423	00099X	005488	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005522	0000001	248.00	30/09/2022	0000000096423	00099X	005522	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005523	0000001	784.00	30/09/2022	0000000096423	00099X	005523	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005525	0000001	620.00	30/09/2022	0000000096423	00099X	005525	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005526	0000001	5484.99	30/09/2022	0000000096423	00099X	005526	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005529	0000001	744.00	30/09/2022	0000000096423	00099X	005529	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005531	0000001	310.00	30/09/2022	0000000096423	00099X	005531	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005541	0000001	7035.60	30/09/2022	0000000039640	00099X	005541	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005545	0000001	1219.91	30/09/2022	0000000039640	00099X	005545	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005021	0000002	297.00	30/09/2022	0000000190411	00099X	005021	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005455	0000001	7500.00	30/09/2022	0000000039640	00099X	005455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005518	0000001	17000.00	30/09/2022	0000000039640	00099X	005518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005519	0000001	13000.00	30/09/2022	0000000039640	00099X	005519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005520	0000001	22000.00	30/09/2022	0000000039640	00099X	005520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005524	0000001	2000.00	30/09/2022	0000000096423	00099X	005524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005527	0000001	500.00	30/09/2022	0000000096423	00099X	005527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005528	0000001	936.00	30/09/2022	0000000096423	00099X	005528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005544	0000001	863.00	30/09/2022	0000000039640	00099X	005544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005035	0000001	13189.44	30/09/2022	0000000039640	00099X	864251	3253.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005035	0000002	6594.72	30/09/2022	0000000039640	00099X	005035	1494.65	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005463	0000001	22213.75	30/09/2022	0000000039640	00099X	005463	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005502	0000001	8650.37	30/09/2022	0000000039640	00099X	005502	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005503	0000001	14687.33	30/09/2022	0000000039640	00099X	005503	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005504	0000001	1404.63	30/09/2022	0000000039640	00099X	005504	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005505	0000001	4118.72	30/09/2022	0000000039640	00099X	005505	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005506	0000001	303.50	30/09/2022	0000000163368	00099X	005506	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005507	0000001	132.88	30/09/2022	0000000163368	00099X	005507	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005508	0000001	0.28	30/09/2022	0000000067091	00099X	005508	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005509	0000001	0.27	30/09/2022	0000000067091	00099X	005509	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005510	0000001	0.87	30/09/2022	0000000067091	00099X	005510	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005511	0000001	2.08	30/09/2022	0000002831430	00099X	005511	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005514	0000001	90.96	30/09/2022	0000000096431	00099X	005514	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005530	0000001	588.42	30/09/2022	0000000096423	00099X	005530	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005534	0000001	609.50	30/09/2022	0000000190411	00099X	005534	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005535	0000001	783.84	30/09/2022	0000000190411	00099X	005535	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005536	0000001	552.76	30/09/2022	0000000190411	00099X	005536	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005537	0000001	623.58	30/09/2022	0000000190411	00099X	005537	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005546	0000001	530.47	30/09/2022	0000000039640	00099X	005546	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005547	0000001	1604.70	30/09/2022	0000000039640	00099X	005547	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005572	0000001	11.65	30/09/2022	0000004758005	010530	005572	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005443	0000001	1200.00	30/09/2022	0000000039640	00099X	005443	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005444	0000001	1100.00	30/09/2022	0000000039640	00099X	005444	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005445	0000001	600.00	30/09/2022	0000000039640	00099X	005445	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005446	0000001	1100.00	30/09/2022	0000000039640	00099X	005446	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005447	0000001	1100.00	30/09/2022	0000000039640	00099X	005447	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005448	0000001	900.00	30/09/2022	0000000039640	00099X	005448	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005449	0000001	1200.00	30/09/2022	0000000039640	00099X	005449	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005450	0000001	720.00	30/09/2022	0000000039640	00099X	005450	21.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005451	0000001	720.00	30/09/2022	0000000039640	00099X	005451	21.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005459	0000001	52147.64	30/09/2022	0000000039640	00099X	005459	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005477	0000001	50284.52	30/09/2022	0000000039640	00099X	005477	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005493	0000001	6000.00	30/09/2022	0000000096423	00099X	005493	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005539	0000001	1876.00	30/09/2022	0000000039640	00099X	005539	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005540	0000001	142.50	30/09/2022	0000000039640	00099X	005540	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0004980	0000002	500.00	30/09/2022	0000000190411	00099X	004980	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005441	0000001	570.00	30/09/2022	0000000094870	00099X	005441	17.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005442	0000001	1395.00	30/09/2022	0000000094870	00099X	005442	41.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005452	0000001	480.00	30/09/2022	0000000094870	00099X	005452	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005473	0000001	100.00	30/09/2022	0000000039640	00099X	005473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005476	0000001	100.00	30/09/2022	0000000039640	00099X	005476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005479	0000001	100.00	30/09/2022	0000000039640	00099X	005479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005481	0000001	100.00	30/09/2022	0000000039640	00099X	005481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005483	0000001	100.00	30/09/2022	0000000039640	00099X	005483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005489	0000001	100.00	30/09/2022	0000000039640	00099X	005489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005490	0000001	100.00	30/09/2022	0000000039640	00099X	005490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005491	0000001	100.00	30/09/2022	0000000039640	00099X	005491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005492	0000001	100.00	30/09/2022	0000000039640	00099X	005492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005494	0000001	15774.71	30/09/2022	0000000094870	00099X	005494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005495	0000001	100.00	30/09/2022	0000000039640	00099X	005495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005496	0000001	100.00	30/09/2022	0000000039640	00099X	005496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005498	0000001	100.00	30/09/2022	0000000039640	00099X	005498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005499	0000001	100.00	30/09/2022	0000000039640	00099X	005499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005500	0000001	100.00	30/09/2022	0000000039640	00099X	005500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005501	0000001	100.00	30/09/2022	0000000039640	00099X	005501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005512	0000001	276.26	30/09/2022	0000000094870	00099X	005512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005538	0000001	83.60	30/09/2022	0000006720053	000400	005538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005573	0000001	68.80	30/09/2022	0000000192244	000400	005573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005299	0000002	100.00	30/09/2022	0000000039640	00099X	005299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005236	0000002	465.00	30/09/2022	0000000094870	00099X	005236	13.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004907	0000002	1915.58	30/09/2022	0000000196118	00099X	004907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004904	0000002	2142.57	30/09/2022	0000000196118	00099X	004904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004197	0000001	87900.00	30/09/2022	0000000094870	00099X	004197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004910	0000001	12808.25	10/10/2022	0000000094870	00099X	004910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005644	0000001	389.72	10/10/2022	0000000094870	00099X	005644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005532	0000001	2943.70	10/10/2022	0000000094870	00099X	005532	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005642	0000001	23980.00	10/10/2022	0000000039640	00099X	005642	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005646	0000001	88.78	10/10/2022	0000000039640	00099X	005646	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005203	0000001	2400.00	10/10/2022	0000000039640	00099X	005203	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004913	0000001	5135.48	10/10/2022	0000000039640	00099X	004913	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004914	0000001	3414.91	10/10/2022	0000000039640	00099X	004914	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005643	0000001	4700.00	10/10/2022	0000000190411	00099X	005643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005252	0000001	3625.60	10/10/2022	0000000096423	00099X	005252	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005253	0000001	900.00	10/10/2022	0000000096423	00099X	005253	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004909	0000001	6423.38	10/10/2022	0000000039640	00099X	004909	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004912	0000001	22.68	10/10/2022	0000000039640	00099X	004912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005645	0000001	500.00	10/10/2022	0000000039640	00099X	005645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005647	0000001	200.00	10/10/2022	0000000096431	00099X	005647	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005458	0000001	600.00	10/10/2022	0000000096423	00099X	005458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005246	0000001	1478.40	10/10/2022	0000000194506	00099X	005246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005247	0000001	950.00	10/10/2022	0000000194506	00099X	005247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005248	0000001	2068.00	10/10/2022	0000000194506	00099X	005248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005249	0000001	810.00	10/10/2022	0000000194506	00099X	005249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005241	0000001	2829.20	10/10/2022	0000000194506	00099X	005241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005243	0000001	690.00	10/10/2022	0000000194506	00099X	005243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	1302.40	10/10/2022	0000000194506	00099X	005282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005283	0000001	770.00	10/10/2022	0000000194506	00099X	005283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005270	0000001	2367.20	10/10/2022	0000000194506	00099X	005270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005272	0000001	860.00	10/10/2022	0000000194506	00099X	005272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005261	0000001	1179.20	10/10/2022	0000000194506	00099X	005261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005262	0000001	380.00	10/10/2022	0000000194506	00099X	005262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005255	0000001	2117.28	10/10/2022	0000000194506	00099X	005255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000001	620.00	10/10/2022	0000000194506	00099X	005256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004911	0000001	4581.97	10/10/2022	0000000194506	00099X	004911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005637	0000001	5000.00	10/10/2022	0000000194506	00099X	005637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005640	0000001	350.00	10/10/2022	0000000194506	00099X	005640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005641	0000001	84250.00	10/10/2022	0000000194506	00099X	005641	1263.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005648	0000001	300.00	10/10/2022	0000000194506	00099X	005648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005649	0000001	5300.00	10/10/2022	0000000194506	00099X	005649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005651	0000001	270.00	10/10/2022	0000000194506	00099X	005651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005652	0000001	700.00	10/10/2022	0000000194506	00099X	005652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	195.00	11/10/2022	0000000194506	00099X	005549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005650	0000001	220.00	11/10/2022	0000000194506	00099X	005650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005610	0000001	450.00	17/10/2022	0000000194506	00099X	005610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005682	0000001	57870.94	17/10/2022	0000000194506	00099X	005682	11060.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	72720.00	17/10/2022	000000048072X	00099X	005711	11735.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005713	0000001	44541.84	17/10/2022	000000048072X	00099X	005713	8356.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005716	0000001	12234.47	17/10/2022	000000048072X	00099X	005716	1904.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005718	0000001	10006.80	17/10/2022	000000048072X	00099X	005718	1316.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005704	0000001	57057.88	17/10/2022	000000048072X	00099X	005704	8915.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005565	0000001	14000.00	17/10/2022	0000000194506	00099X	005565	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005660	0000001	938.00	17/10/2022	0000000387452	00099X	005660	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005669	0000001	7384.94	17/10/2022	0000000039640	00099X	005669	545.40	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005677	0000001	3627.10	17/10/2022	0000000039640	00099X	005677	805.31	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005663	0000001	10657.34	17/10/2022	0000000039640	00099X	005663	2340.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005672	0000001	6238.14	17/10/2022	0000000039640	00099X	005672	678.72	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005661	0000001	6821.65	17/10/2022	0000000039640	00099X	005661	1510.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005662	0000001	9313.92	17/10/2022	0000000039640	00099X	005662	3354.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005659	0000001	8419.10	17/10/2022	0000000039640	00099X	005659	2115.76	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005671	0000001	1874.47	17/10/2022	0000000039640	00099X	005671	169.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005664	0000001	29649.43	17/10/2022	0000000039640	00099X	005664	6446.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005665	0000001	14215.70	17/10/2022	0000000039640	00099X	005665	1786.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005450	0000002	720.00	17/10/2022	0000000039640	00099X	005450	21.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005667	0000001	24672.50	17/10/2022	0000000039640	00099X	005667	4872.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005674	0000001	1268.47	17/10/2022	0000000039640	00099X	005674	489.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005687	0000001	21407.63	17/10/2022	0000000094870	00099X	005687	3621.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005688	0000001	15075.28	17/10/2022	0000000094870	00099X	005688	2381.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005685	0000001	87972.01	17/10/2022	0000000094870	00099X	005685	16432.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005691	0000001	3636.00	17/10/2022	0000000094870	00099X	005691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005692	0000001	395830.79	17/10/2022	0000000163325	00099X	005692	104166.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005695	0000001	102483.05	17/10/2022	0000000163325	00099X	005695	24970.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005698	0000001	48483.34	17/10/2022	0000000163325	00099X	005698	11141.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005701	0000001	58575.56	17/10/2022	0000000163325	00099X	005701	14999.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005675	0000001	1454.40	17/10/2022	0000000039640	00099X	005675	169.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005746	0000001	7551.10	18/10/2022	0000000039640	00099X	005746	780.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005733	0000001	21816.00	18/10/2022	0000000094870	00099X	005733	1636.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005734	0000001	8324.00	18/10/2022	0000000094870	00099X	005734	640.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005735	0000001	5027.10	18/10/2022	0000000094870	00099X	005735	728.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005736	0000001	23028.00	18/10/2022	0000000094870	00099X	005736	1727.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005737	0000001	21066.84	18/10/2022	0000000163325	00099X	005737	1659.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005611	0000001	364.00	18/10/2022	0000000196118	00099X	005611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005612	0000001	1817.00	18/10/2022	0000000196118	00099X	005612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005613	0000001	1625.50	18/10/2022	0000000196118	00099X	005613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005571	0000001	900.00	18/10/2022	0000000094870	00099X	005571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005555	0000001	3069.00	18/10/2022	0000000094870	00099X	005555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005579	0000001	568.00	18/10/2022	0000000370037	00099X	005579	17.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005751	0000001	6239.10	18/10/2022	0000000039640	00099X	005751	680.60	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0005753	0000001	6051.10	18/10/2022	0000000039640	00099X	005753	663.68	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0005747	0000001	6239.10	18/10/2022	0000000039640	00099X	005747	680.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005754	0000001	6051.10	18/10/2022	0000000039640	00099X	005754	663.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005748	0000001	7477.03	18/10/2022	0000000039640	00099X	005748	565.10	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005750	0000001	6627.10	18/10/2022	0000000039640	00099X	005750	715.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005731	0000001	13189.44	18/10/2022	0000000039640	00099X	864252	3253.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005731	0000002	6594.72	18/10/2022	0000000039640	00099X	005731	1494.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005743	0000001	9048.00	18/10/2022	0000000039640	00099X	005743	687.06	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005730	0000001	1029.12	18/10/2022	0000000039640	00099X	005730	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005744	0000001	7739.10	18/10/2022	0000000039640	00099X	005744	797.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005745	0000001	11087.10	18/10/2022	0000000039640	00099X	005745	1044.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005757	0000001	9051.10	18/10/2022	0000000039640	00099X	005757	897.32	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005752	0000001	4839.10	18/10/2022	0000000039640	00099X	005752	572.78	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005551	0000001	6000.00	18/10/2022	0000000096423	00099X	005551	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005580	0000001	4500.00	18/10/2022	0000000096423	00099X	005580	511.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005749	0000001	15239.10	18/10/2022	0000000039640	00099X	005749	1381.52	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005756	0000001	1212.00	18/10/2022	0000000039640	00099X	005756	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005760	0000001	2712.00	18/10/2022	0000000039640	00099X	005760	207.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0005759	0000001	6051.10	18/10/2022	0000000039640	00099X	005759	663.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005595	0000001	2500.00	18/10/2022	0000000096423	00099X	005595	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005758	0000001	5036.00	18/10/2022	0000000039640	00099X	005758	380.52	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005755	0000001	9696.00	18/10/2022	0000000039640	00099X	005755	727.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005575	0000001	6000.00	18/10/2022	000000048072X	00099X	005575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005576	0000001	2250.00	18/10/2022	000000048072X	00099X	005576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005577	0000001	1800.00	18/10/2022	0000000194506	00099X	005577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005578	0000001	930.00	18/10/2022	000000048072X	00099X	005578	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	10000.00	18/10/2022	000000048072X	00099X	005548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005732	0000001	7504.87	18/10/2022	000000048072X	00099X	005732	420.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	28433.12	18/10/2022	0000000194506	00099X	005738	2497.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005739	0000001	8854.84	18/10/2022	0000000194506	00099X	005739	785.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005740	0000001	1912.00	18/10/2022	0000000194506	00099X	005740	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005728	0000001	12170.00	18/10/2022	0000000194506	00099X	005728	182.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005729	0000001	26010.00	18/10/2022	0000000185515	00099X	005729	390.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005726	0000001	730.00	19/10/2022	0000000194506	00099X	005726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005761	0000001	1036.26	19/10/2022	0000006240760	000400	005761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005762	0000001	3500.00	19/10/2022	0000000194506	00099X	005762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005763	0000001	540.00	19/10/2022	0000000194506	00099X	005763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005788	0000001	1036.26	19/10/2022	0000006240760	000400	005788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005789	0000001	2975.40	19/10/2022	0000006240760	000400	005789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005790	0000001	9326.34	19/10/2022	0000006240760	000400	005790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005791	0000001	2995.07	19/10/2022	0000006240760	000400	005791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	1060.43	19/10/2022	000000048072X	00099X	005792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005793	0000001	863.55	19/10/2022	000000048072X	00099X	005793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005794	0000001	2808.45	19/10/2022	000000048072X	00099X	005794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005795	0000001	9616.36	19/10/2022	000000048072X	00099X	005795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005796	0000001	2995.07	19/10/2022	000000048072X	00099X	005796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005797	0000001	1449.62	19/10/2022	0000006240760	000400	005797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005798	0000001	1180.49	19/10/2022	0000006240760	000400	005798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005799	0000001	3839.20	19/10/2022	0000006240760	000400	005799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005800	0000001	13145.73	19/10/2022	0000006240760	000400	005800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005801	0000001	4094.31	19/10/2022	0000006240760	000400	005801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005802	0000001	1416.59	19/10/2022	0000006240760	000400	005802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005803	0000001	1416.59	19/10/2022	0000006240760	000400	005803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005804	0000001	4067.42	19/10/2022	0000006240760	000400	005804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005805	0000001	12749.27	19/10/2022	0000006240760	000400	005805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005806	0000001	4094.31	19/10/2022	0000006240760	000400	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0005383	0000001	3000.00	19/10/2022	0000000194506	00099X	005383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005556	0000001	4500.00	19/10/2022	0000000094870	00099X	005556	511.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005554	0000001	309.53	19/10/2022	0000000190411	00099X	005554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005808	0000001	16033.60	20/10/2022	0000000163325	00099X	005808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005811	0000001	308.00	20/10/2022	0000000094870	00099X	005811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005815	0000001	11884.60	20/10/2022	0000006720053	000400	005815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005816	0000001	13777.80	20/10/2022	0000006720053	000400	005816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005666	0000001	1612.00	20/10/2022	0000000196118	00099X	005666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005670	0000001	1447.58	20/10/2022	0000000196118	00099X	005670	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005814	0000001	36849.00	20/10/2022	0000000190411	00099X	005814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005812	0000001	3300.80	20/10/2022	0000000429090	00099X	005812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005807	0000001	2399.76	20/10/2022	0000000039640	00099X	005807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005813	0000001	500.00	20/10/2022	0000000190411	00099X	005813	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005810	0000001	31240.44	20/10/2022	0000000190411	00099X	005810	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005453	0000001	2500.00	20/10/2022	0000000096431	00099X	005453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005809	0000001	9180.59	20/10/2022	0000000194506	00099X	005809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005702	0000001	633.80	20/10/2022	000000048072X	00099X	005702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	500.00	20/10/2022	000000048072X	00099X	005703	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000001	800.00	20/10/2022	0000000194506	00099X	005721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	202.80	20/10/2022	000000048072X	00099X	005683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	223.25	20/10/2022	000000048072X	00099X	005684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005676	0000001	3281.50	20/10/2022	000000048072X	00099X	005676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	2078.00	20/10/2022	000000048072X	00099X	005678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005679	0000001	1648.00	20/10/2022	000000048072X	00099X	005679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005680	0000001	1778.00	20/10/2022	000000048072X	00099X	005680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	1215.00	20/10/2022	000000048072X	00099X	005681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005372	0000001	3952.00	20/10/2022	000000048072X	00099X	005372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005568	0000001	1245.00	20/10/2022	0000000194506	00099X	005568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005569	0000001	1920.00	20/10/2022	0000000194506	00099X	005569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005570	0000001	2625.00	20/10/2022	0000000194506	00099X	005570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005137	0000001	5293.66	20/10/2022	000000048072X	00099X	005137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005139	0000001	5388.80	20/10/2022	000000048072X	00099X	005139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	5640.00	20/10/2022	000000048072X	00099X	005208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	350.00	21/10/2022	0000000194506	00099X	005817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005821	0000001	3300.00	21/10/2022	0000000194506	00099X	005821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005741	0000001	52948.00	21/10/2022	0000006240817	000400	005741	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005818	0000001	7500.00	21/10/2022	0000000190411	00099X	005818	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005819	0000001	4350.00	21/10/2022	0000000190411	00099X	005819	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005820	0000001	5000.00	21/10/2022	0000000096431	00099X	005820	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005835	0000001	1025.28	24/10/2022	0000000190411	00099X	005835	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005833	0000001	2365.59	24/10/2022	0000000096423	00099X	005833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005834	0000001	72.00	24/10/2022	0000000194506	00099X	005834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005826	0000001	2200.00	24/10/2022	0000000194506	00099X	005826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005655	0000001	1152.00	27/10/2022	000000048072X	00099X	005655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005658	0000001	4643.02	27/10/2022	000000048072X	00099X	005658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005778	0000001	2839.20	27/10/2022	000000048072X	00099X	005778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005779	0000001	7011.20	27/10/2022	000000048072X	00099X	005779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005780	0000001	22053.13	27/10/2022	0000000001705	000400	005780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005782	0000001	1338.40	27/10/2022	000000048072X	00099X	005782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005870	0000001	9500.00	27/10/2022	0000000194506	00099X	005870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005874	0000001	6250.00	27/10/2022	0000000194506	00099X	005874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005906	0000001	820.00	27/10/2022	0000000194506	00099X	005906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005907	0000001	2000.00	27/10/2022	0000000194506	00099X	005907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005910	0000001	47125.00	27/10/2022	0000000194506	00099X	005910	706.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005911	0000001	4340.00	27/10/2022	0000000194506	00099X	005911	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005776	0000001	442.40	27/10/2022	0000000387452	00099X	005776	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005823	0000001	1750.00	27/10/2022	0000000387452	00099X	005823	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005712	0000001	60.00	27/10/2022	0000000096431	00099X	005712	1.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005908	0000001	4000.00	27/10/2022	0000000168580	00099X	005908	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005909	0000001	1500.00	27/10/2022	0000000168580	00099X	005909	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005888	0000001	3500.00	27/10/2022	0000000096423	00099X	005888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005783	0000001	1517.60	27/10/2022	0000000190411	00099X	005783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005887	0000001	3500.00	27/10/2022	0000000039640	00099X	005887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005913	0000001	300.00	27/10/2022	0000000190411	00099X	005913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005774	0000001	291.20	27/10/2022	0000000096431	00099X	005774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005822	0000001	1750.00	27/10/2022	0000000370037	00099X	005822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005775	0000001	784.00	27/10/2022	0000000429031	00099X	005775	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005777	0000001	57580.82	27/10/2022	0000000163368	00099X	005777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005784	0000001	2581.60	27/10/2022	0000000190411	00099X	005784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005912	0000001	1696.66	27/10/2022	0000006720177	000400	005912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005921	0000001	1920.00	28/10/2022	0000006720177	000400	005921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005922	0000001	1395.00	28/10/2022	0000006720177	000400	005922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005840	0000001	4500.00	28/10/2022	0000000094870	00099X	005840	511.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005848	0000001	1050.00	28/10/2022	0000000094870	00099X	005848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005851	0000001	170.00	28/10/2022	0000000094870	00099X	005851	5.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005856	0000001	670.00	28/10/2022	0000000094870	00099X	005856	20.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005857	0000001	660.00	28/10/2022	0000000094870	00099X	005857	19.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005938	0000001	1300.00	28/10/2022	0000000039640	00099X	005938	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005673	0000001	1674.00	28/10/2022	0000000094870	00099X	005673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005377	0000001	432.00	28/10/2022	0000000094870	00099X	005377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005379	0000001	1900.00	28/10/2022	0000000094870	00099X	005379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005773	0000001	47996.86	28/10/2022	0000000094870	00099X	005773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005709	0000001	500.00	28/10/2022	0000000094870	00099X	005709	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005697	0000001	500.00	28/10/2022	0000000094870	00099X	005697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005936	0000001	5809.04	28/10/2022	0000000094870	00099X	005936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005941	0000001	1250.00	28/10/2022	0000000094870	00099X	005941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005943	0000001	100.00	28/10/2022	0000000039640	00099X	005943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005944	0000001	100.00	28/10/2022	0000000039640	00099X	005944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005945	0000001	100.00	28/10/2022	0000000039640	00099X	005945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005946	0000001	100.00	28/10/2022	0000000039640	00099X	005946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005947	0000001	100.00	28/10/2022	0000000039640	00099X	005947	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005863	0000001	1000.00	28/10/2022	0000000039640	00099X	005863	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005865	0000001	1100.00	28/10/2022	0000000039640	00099X	005865	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005920	0000001	3000.00	28/10/2022	0000000039640	00099X	005920	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005939	0000001	34960.10	28/10/2022	0000000039640	00099X	005939	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005940	0000001	1958.78	28/10/2022	0000000039640	00099X	005940	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005764	0000001	5339.36	28/10/2022	0000000039640	00099X	005764	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005765	0000001	7664.00	28/10/2022	0000000039640	00099X	005765	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005766	0000001	8001.76	28/10/2022	0000000039640	00099X	005766	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005767	0000001	3991.00	28/10/2022	0000000039640	00099X	005767	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005768	0000001	6235.00	28/10/2022	0000000039640	00099X	005768	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005769	0000001	5964.50	28/10/2022	0000000039640	00099X	005769	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005770	0000001	6686.00	28/10/2022	0000000039640	00099X	005770	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005771	0000001	5818.00	28/10/2022	0000000039640	00099X	005771	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005772	0000001	6758.00	28/10/2022	0000000039640	00099X	005772	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005836	0000001	440.00	28/10/2022	0000000039640	00099X	005836	13.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005838	0000001	600.00	28/10/2022	0000000039640	00099X	005838	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005839	0000001	1900.00	28/10/2022	0000000039640	00099X	005839	57.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005841	0000001	600.00	28/10/2022	0000000039640	00099X	005841	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005843	0000001	1900.00	28/10/2022	0000000039640	00099X	005843	57.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005844	0000001	800.00	28/10/2022	0000000039640	00099X	005844	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005846	0000001	600.00	28/10/2022	0000000039640	00099X	005846	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005847	0000001	1212.00	28/10/2022	0000000039640	00099X	005847	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005849	0000001	800.00	28/10/2022	0000000039640	00099X	005849	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005850	0000001	520.00	28/10/2022	0000000039640	00099X	005850	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005853	0000001	600.00	28/10/2022	0000000096431	00099X	005853	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005854	0000001	600.00	28/10/2022	0000000039640	00099X	005854	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005855	0000001	700.00	28/10/2022	0000000039640	00099X	005855	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005858	0000001	480.00	28/10/2022	0000000039640	00099X	005858	14.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005860	0000001	1200.00	28/10/2022	0000000039640	00099X	005860	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005861	0000001	1000.00	28/10/2022	0000000039640	00099X	005861	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005706	0000001	450.00	28/10/2022	0000000039640	00099X	005706	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005707	0000001	1600.00	28/10/2022	0000000039640	00099X	005707	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005715	0000001	100.00	28/10/2022	0000000039640	00099X	005715	3.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005717	0000001	100.00	28/10/2022	0000000039640	00099X	005717	3.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005720	0000001	850.00	28/10/2022	0000000039640	00099X	005720	25.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005373	0000001	832.00	28/10/2022	0000000039640	00099X	005373	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005387	0000001	1554.60	28/10/2022	0000000039640	00099X	005387	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0005378	0000001	1900.00	28/10/2022	0000000039640	00099X	005378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005700	0000001	223.00	28/10/2022	0000000039640	00099X	005700	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005374	0000001	512.00	28/10/2022	0000000039640	00099X	005374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005837	0000001	460.00	28/10/2022	0000000370037	00099X	005837	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005376	0000001	640.00	28/10/2022	0000000039640	00099X	005376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005380	0000001	500.00	28/10/2022	0000000039640	00099X	005380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005654	0000001	5043.86	28/10/2022	0000000039640	00099X	005654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005915	0000001	200.00	28/10/2022	0000000190411	00099X	005915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005917	0000001	300.00	28/10/2022	0000000190411	00099X	005917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005918	0000001	300.00	28/10/2022	0000000190411	00099X	005918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005919	0000001	200.00	28/10/2022	0000000190411	00099X	005919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005924	0000001	500.00	28/10/2022	0000000039640	00099X	005924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005925	0000001	500.00	28/10/2022	0000000039640	00099X	005925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005926	0000001	500.00	28/10/2022	0000000039640	00099X	005926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005927	0000001	500.00	28/10/2022	0000000039640	00099X	005927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005928	0000001	200.00	28/10/2022	0000000039640	00099X	005928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005929	0000001	200.00	28/10/2022	0000000039640	00099X	005929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005930	0000001	200.00	28/10/2022	0000000039640	00099X	005930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005931	0000001	200.00	28/10/2022	0000000039640	00099X	005931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005932	0000001	500.00	28/10/2022	0000000039640	00099X	005932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005933	0000001	200.00	28/10/2022	0000000039640	00099X	005933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005934	0000001	200.00	28/10/2022	0000000039640	00099X	005934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005935	0000001	400.00	28/10/2022	0000000039640	00099X	005935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005694	0000001	480.00	28/10/2022	0000000039640	00099X	005694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005710	0000001	140.00	28/10/2022	0000000039640	00099X	005710	4.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005375	0000001	448.00	28/10/2022	0000000039640	00099X	005375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005627	0000001	125.00	28/10/2022	0000000039640	00099X	005627	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005699	0000001	230.00	28/10/2022	0000000039640	00099X	005699	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005714	0000001	390.00	28/10/2022	0000000039640	00099X	005714	11.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005626	0000001	125.00	28/10/2022	0000000039640	00099X	005626	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005656	0000001	1390.92	28/10/2022	0000000039640	00099X	005656	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005657	0000001	835.89	28/10/2022	0000000039640	00099X	005657	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005886	0000001	4500.00	28/10/2022	0000000039640	00099X	005886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005842	0000001	1800.00	28/10/2022	0000000039640	00099X	005842	54.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005923	0000001	1300.00	28/10/2022	0000000039640	00099X	005923	39.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005937	0000001	1300.00	28/10/2022	0000000039640	00099X	005937	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005914	0000001	1600.00	28/10/2022	0000000194506	00099X	005914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005916	0000001	1500.00	28/10/2022	0000000194506	00099X	005916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005942	0000001	1400.00	28/10/2022	0000000194506	00099X	005942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005948	0000001	20574.29	28/10/2022	0000000194506	00099X	005948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005875	0000001	350.00	28/10/2022	0000000194506	00099X	005875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005864	0000001	3600.00	28/10/2022	0000000194506	00099X	005864	293.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005845	0000001	750.00	28/10/2022	000000048072X	00099X	005845	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	67052.00	28/10/2022	0000000194506	00099X	005742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005705	0000001	235.00	28/10/2022	0000000194506	00099X	005705	7.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005708	0000001	1250.00	28/10/2022	0000000194506	00099X	005708	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	840.00	28/10/2022	0000000194506	00099X	005696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005722	0000001	392.87	28/10/2022	0000000194506	00099X	005722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005723	0000001	734.11	28/10/2022	0000000194506	00099X	005723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000001	108.22	28/10/2022	0000000194506	00099X	005724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005725	0000001	545.82	28/10/2022	0000000194506	00099X	005725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005614	0000001	220.00	28/10/2022	0000000194506	00099X	005614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005615	0000001	220.00	28/10/2022	0000000194506	00099X	005615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005616	0000001	110.00	28/10/2022	0000000194506	00099X	005616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005617	0000001	110.00	28/10/2022	0000000194506	00099X	005617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	220.00	28/10/2022	0000000194506	00099X	005618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	220.00	28/10/2022	0000000194506	00099X	005619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005620	0000001	220.00	28/10/2022	0000000194506	00099X	005620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	220.00	28/10/2022	0000000194506	00099X	005621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	110.00	28/10/2022	0000000194506	00099X	005622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005623	0000001	220.00	28/10/2022	0000000194506	00099X	005623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005624	0000001	625.00	28/10/2022	0000000194506	00099X	005624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	90.00	28/10/2022	0000000194506	00099X	005550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005889	0000001	1600.00	28/10/2022	0000000194506	00099X	005889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005141	0000001	115.06	28/10/2022	0000000194506	00099X	005141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005142	0000001	255.19	28/10/2022	0000000194506	00099X	005142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005144	0000001	104.17	28/10/2022	0000000194506	00099X	005144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005145	0000001	131.30	28/10/2022	0000000194506	00099X	005145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	400.20	28/10/2022	0000000194506	00099X	005223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005226	0000001	154.57	28/10/2022	0000000194506	00099X	005226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005227	0000001	57.67	28/10/2022	0000000194506	00099X	005227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005228	0000001	1086.23	28/10/2022	0000000194506	00099X	005228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005229	0000001	524.96	28/10/2022	0000000194506	00099X	005229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005230	0000001	612.95	28/10/2022	0000000194506	00099X	005230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005059	0000001	314.62	28/10/2022	0000000194506	00099X	005059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000001	382.09	28/10/2022	0000000194506	00099X	005060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005587	0000001	604.41	28/10/2022	0000000194506	00099X	005587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005588	0000001	166.77	28/10/2022	0000000194506	00099X	005588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005589	0000001	1183.93	28/10/2022	0000000194506	00099X	005589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	722.59	28/10/2022	0000000194506	00099X	005590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005591	0000001	2230.38	28/10/2022	0000000194506	00099X	005591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005592	0000001	262.60	28/10/2022	0000000194506	00099X	005592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005593	0000001	57.67	28/10/2022	0000000194506	00099X	005593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005594	0000001	305.83	28/10/2022	0000000194506	00099X	005594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005890	0000001	600.00	31/10/2022	0000000194506	00099X	005890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006175	0000001	22.00	31/10/2022	0000006240760	000400	006175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005729	0000002	26010.00	31/10/2022	0000000194506	00099X	005729	390.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	353.33	31/10/2022	0000000194506	00099X	005953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005954	0000001	314.87	31/10/2022	0000000194506	00099X	005954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005987	0000001	321.60	31/10/2022	0000000194506	00099X	005987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006209	0000001	22053.13	31/10/2022	000000048072X	00099X	006209	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005458	0000002	600.00	31/10/2022	0000000096431	00099X	005458	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005955	0000001	169.47	31/10/2022	0000000039640	00099X	005955	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006172	0000001	11.00	31/10/2022	0000000387452	00099X	006172	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005952	0000001	22213.75	31/10/2022	0000000039640	00099X	005952	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005957	0000001	6742.18	31/10/2022	0000000039640	00099X	005957	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005958	0000001	14775.45	31/10/2022	0000000039640	00099X	005958	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005959	0000001	1786.69	31/10/2022	0000000039640	00099X	005959	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005960	0000001	4956.94	31/10/2022	0000000039640	00099X	005960	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005961	0000001	282.87	31/10/2022	0000000163368	00099X	005961	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005962	0000001	122.31	31/10/2022	0000000163368	00099X	005962	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005963	0000001	2.11	31/10/2022	0000000067091	00099X	005963	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005964	0000001	0.04	31/10/2022	0000000067091	00099X	005964	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005965	0000001	0.04	31/10/2022	0000000067091	00099X	005965	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005966	0000001	2.08	31/10/2022	0000002831430	00099X	005966	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005979	0000001	543.75	31/10/2022	0000000096423	00099X	005979	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005980	0000001	27.94	31/10/2022	0000000096431	00099X	005980	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005983	0000001	22.00	31/10/2022	0000000168580	00099X	005983	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005985	0000001	275.05	31/10/2022	0000000190411	00099X	005985	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005991	0000001	1192.95	31/10/2022	0000000039640	00099X	005991	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006049	0000001	6.64	31/10/2022	0000000128511	00099X	006049	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006098	0000001	33.00	31/10/2022	0000000096423	00099X	006098	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006099	0000001	791.68	31/10/2022	0000000190411	00099X	006099	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006100	0000001	19.75	31/10/2022	0000000190411	00099X	006100	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006101	0000001	536.03	31/10/2022	0000000039640	00099X	006101	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006102	0000001	66.41	31/10/2022	0000000039640	00099X	006102	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006208	0000001	11.65	31/10/2022	0000004758005	010530	006208	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005820	0000002	5000.00	31/10/2022	0000000096423	00099X	005820	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005994	0000001	6825.00	31/10/2022	0000000096423	00099X	005994	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005997	0000001	6607.74	31/10/2022	0000000096423	00099X	005997	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006001	0000001	403.00	31/10/2022	0000000096423	00099X	006001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005995	0000001	2000.00	31/10/2022	0000000096423	00099X	005995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005999	0000001	936.00	31/10/2022	0000000096423	00099X	005999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006000	0000001	1600.00	31/10/2022	0000000096423	00099X	006000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006002	0000001	600.00	31/10/2022	0000000096423	00099X	006002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006003	0000001	863.00	31/10/2022	0000000039640	00099X	006003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006004	0000001	15000.00	31/10/2022	0000000039640	00099X	006004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006005	0000001	9000.00	31/10/2022	0000000039640	00099X	006005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006006	0000001	15000.00	31/10/2022	0000000039640	00099X	006006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006173	0000001	33.00	31/10/2022	0000000370037	00099X	006173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005949	0000001	100.00	31/10/2022	0000000039640	00099X	005949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005956	0000001	345.78	31/10/2022	0000000094870	00099X	005956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005967	0000001	100.00	31/10/2022	0000000039640	00099X	005967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005968	0000001	100.00	31/10/2022	0000000039640	00099X	005968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005969	0000001	100.00	31/10/2022	0000000039640	00099X	005969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005970	0000001	100.00	31/10/2022	0000000039640	00099X	005970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005971	0000001	100.00	31/10/2022	0000000039640	00099X	005971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005972	0000001	100.00	31/10/2022	0000000039640	00099X	005972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005973	0000001	100.00	31/10/2022	0000000039640	00099X	005973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005974	0000001	100.00	31/10/2022	0000000039640	00099X	005974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005975	0000001	100.00	31/10/2022	0000000039640	00099X	005975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005976	0000001	100.00	31/10/2022	0000000039640	00099X	005976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005977	0000001	100.00	31/10/2022	0000000039640	00099X	005977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005978	0000001	212.52	31/10/2022	0000000094870	00099X	005978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005981	0000001	100.00	31/10/2022	0000000039640	00099X	005981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005982	0000001	100.00	31/10/2022	0000000039640	00099X	005982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005984	0000001	100.00	31/10/2022	0000000039640	00099X	005984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005986	0000001	100.00	31/10/2022	0000000039640	00099X	005986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005988	0000001	100.00	31/10/2022	0000000039640	00099X	005988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000001	100.00	31/10/2022	0000000039640	00099X	005989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000001	100.00	31/10/2022	0000000039640	00099X	005990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000001	100.00	31/10/2022	0000000039640	00099X	005992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005993	0000001	100.00	31/10/2022	0000000039640	00099X	005993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005996	0000001	100.00	31/10/2022	0000000039640	00099X	005996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005998	0000001	100.00	31/10/2022	0000000039640	00099X	005998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006007	0000001	100.00	31/10/2022	0000000039640	00099X	006007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006008	0000001	100.00	31/10/2022	0000000039640	00099X	006008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006009	0000001	100.00	31/10/2022	0000000039640	00099X	006009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006010	0000001	100.00	31/10/2022	0000000039640	00099X	006010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006011	0000001	100.00	31/10/2022	0000000039640	00099X	006011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006012	0000001	100.00	31/10/2022	0000000039640	00099X	006012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006013	0000001	100.00	31/10/2022	0000000039640	00099X	006013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006014	0000001	100.00	31/10/2022	0000000039640	00099X	006014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006015	0000001	100.00	31/10/2022	0000000039640	00099X	006015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006016	0000001	100.00	31/10/2022	0000000039640	00099X	006016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006017	0000001	100.00	31/10/2022	0000000039640	00099X	006017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006018	0000001	100.00	31/10/2022	0000000039640	00099X	006018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006019	0000001	100.00	31/10/2022	0000000039640	00099X	006019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006020	0000001	100.00	31/10/2022	0000000039640	00099X	006020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006021	0000001	100.00	31/10/2022	0000000039640	00099X	006021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006022	0000001	100.00	31/10/2022	0000000039640	00099X	006022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006023	0000001	100.00	31/10/2022	0000000039640	00099X	006023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006024	0000001	100.00	31/10/2022	0000000039640	00099X	006024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006025	0000001	100.00	31/10/2022	0000000039640	00099X	006025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006026	0000001	100.00	31/10/2022	0000000039640	00099X	006026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006027	0000001	100.00	31/10/2022	0000000039640	00099X	006027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006028	0000001	100.00	31/10/2022	0000000039640	00099X	006028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006029	0000001	100.00	31/10/2022	0000000039640	00099X	006029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006030	0000001	100.00	31/10/2022	0000000039640	00099X	006030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006031	0000001	100.00	31/10/2022	0000000039640	00099X	006031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006032	0000001	100.00	31/10/2022	0000000039640	00099X	006032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006033	0000001	100.00	31/10/2022	0000000039640	00099X	006033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006034	0000001	100.00	31/10/2022	0000000039640	00099X	006034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006035	0000001	100.00	31/10/2022	0000000039640	00099X	006035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006036	0000001	100.00	31/10/2022	0000000039640	00099X	006036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006037	0000001	100.00	31/10/2022	0000000039640	00099X	006037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006038	0000001	100.00	31/10/2022	0000000039640	00099X	006038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006039	0000001	100.00	31/10/2022	0000000039640	00099X	006039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006040	0000001	100.00	31/10/2022	0000000039640	00099X	006040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006041	0000001	100.00	31/10/2022	0000000039640	00099X	006041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006042	0000001	100.00	31/10/2022	0000000039640	00099X	006042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006043	0000001	100.00	31/10/2022	0000000039640	00099X	006043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006044	0000001	100.00	31/10/2022	0000000039640	00099X	006044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006045	0000001	100.00	31/10/2022	0000000039640	00099X	006045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006046	0000001	100.00	31/10/2022	0000000039640	00099X	006046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006047	0000001	100.00	31/10/2022	0000000096423	00099X	006047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006048	0000001	100.00	31/10/2022	0000000096423	00099X	006048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006050	0000001	100.00	31/10/2022	0000000096423	00099X	006050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006051	0000001	100.00	31/10/2022	0000000096423	00099X	006051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006052	0000001	100.00	31/10/2022	0000000096423	00099X	006052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006053	0000001	100.00	31/10/2022	0000000096423	00099X	006053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006054	0000001	100.00	31/10/2022	0000000096423	00099X	006054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006055	0000001	100.00	31/10/2022	0000000096423	00099X	006055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006056	0000001	100.00	31/10/2022	0000000096423	00099X	006056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006057	0000001	100.00	31/10/2022	0000000096423	00099X	006057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006058	0000001	100.00	31/10/2022	0000000096423	00099X	006058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006059	0000001	100.00	31/10/2022	0000000096423	00099X	006059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006060	0000001	100.00	31/10/2022	0000000096423	00099X	006060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006061	0000001	100.00	31/10/2022	0000000096423	00099X	006061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006062	0000001	100.00	31/10/2022	0000000096423	00099X	006062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006063	0000001	100.00	31/10/2022	0000000096423	00099X	006063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006064	0000001	100.00	31/10/2022	0000000096423	00099X	006064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006065	0000001	100.00	31/10/2022	0000000096423	00099X	006065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006066	0000001	100.00	31/10/2022	0000000096423	00099X	006066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006067	0000001	100.00	31/10/2022	0000000096423	00099X	006067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006068	0000001	100.00	31/10/2022	0000000096423	00099X	006068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006069	0000001	100.00	31/10/2022	0000000096423	00099X	006069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006070	0000001	1674.00	31/10/2022	0000000196118	00099X	006070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006071	0000001	100.00	31/10/2022	0000000096423	00099X	006071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006072	0000001	100.00	31/10/2022	0000000096423	00099X	006072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006073	0000001	100.00	31/10/2022	0000000096423	00099X	006073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006074	0000001	100.00	31/10/2022	0000000096423	00099X	006074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006075	0000001	100.00	31/10/2022	0000000096423	00099X	006075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006076	0000001	100.00	31/10/2022	0000000096423	00099X	006076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006077	0000001	100.00	31/10/2022	0000000096423	00099X	006077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006078	0000001	100.00	31/10/2022	0000000096423	00099X	006078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006079	0000001	100.00	31/10/2022	0000000096423	00099X	006079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006080	0000001	100.00	31/10/2022	0000000096423	00099X	006080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006081	0000001	100.00	31/10/2022	0000000096423	00099X	006081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006082	0000001	10.00	31/10/2022	0000000096423	00099X	006082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006083	0000001	100.00	31/10/2022	0000000096423	00099X	006083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006084	0000001	100.00	31/10/2022	0000000096423	00099X	006084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006085	0000001	100.00	31/10/2022	0000000096423	00099X	006085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006086	0000001	100.00	31/10/2022	0000000096423	00099X	006086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006087	0000001	100.00	31/10/2022	0000000096423	00099X	006087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006088	0000001	100.00	31/10/2022	0000000096423	00099X	006088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006089	0000001	100.00	31/10/2022	0000000096423	00099X	006089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006090	0000001	100.00	31/10/2022	0000000096423	00099X	006090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006091	0000001	100.00	31/10/2022	0000000096423	00099X	006091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006092	0000001	100.00	31/10/2022	0000000096423	00099X	006092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006093	0000001	100.00	31/10/2022	0000000096423	00099X	006093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006094	0000001	100.00	31/10/2022	0000000096423	00099X	006094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006095	0000001	100.00	31/10/2022	0000000096423	00099X	006095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000001	100.00	31/10/2022	0000000096423	00099X	006096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006097	0000001	100.00	31/10/2022	0000000096423	00099X	006097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005848	0000002	1050.00	31/10/2022	0000000094870	00099X	005848	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005922	0000002	1395.00	31/10/2022	0000000196118	00099X	005922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005921	0000002	1920.00	31/10/2022	0000000196118	00099X	005921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005912	0000002	1696.66	31/10/2022	0000000196118	00099X	005912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006174	0000001	22.00	31/10/2022	0000006720053	000400	006174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006207	0000001	165.60	31/10/2022	0000000192244	000400	006207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006214	0000001	68989.05	11/11/2022	0000000163325	00099X	006214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006215	0000001	16743.60	11/11/2022	0000000163325	00099X	006215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006216	0000001	9444.55	11/11/2022	0000000163325	00099X	006216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006217	0000001	10166.53	11/11/2022	0000000163325	00099X	006217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006240	0000001	50466.84	11/11/2022	0000000163325	00099X	006240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006241	0000001	12248.27	11/11/2022	0000000163325	00099X	006241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006242	0000001	6908.88	11/11/2022	0000000163325	00099X	006242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006243	0000001	7437.01	11/11/2022	0000000163325	00099X	006243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005638	0000001	215.63	11/11/2022	0000000094870	00099X	005638	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006304	0000001	309.53	11/11/2022	0000000039640	00099X	006304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005693	0000001	2354.05	11/11/2022	0000000094870	00099X	005693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005686	0000001	19354.90	11/11/2022	0000000094870	00099X	005686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005689	0000001	7787.90	11/11/2022	0000000094870	00099X	005689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005690	0000001	4362.64	11/11/2022	0000000094870	00099X	005690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005384	0000001	3512.90	11/11/2022	0000000094870	00099X	005384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005605	0000001	652.00	11/11/2022	0000000094870	00099X	005605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005582	0000001	14867.99	11/11/2022	0000000094870	00099X	005582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004196	0000001	77900.00	11/11/2022	0000000094870	00099X	004196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005904	0000001	500.00	11/11/2022	0000000370037	00099X	005904	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006114	0000001	870.00	11/11/2022	0000000370037	00099X	006114	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005598	0000001	1250.00	11/11/2022	0000000039640	00099X	005598	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005585	0000001	3348.13	11/11/2022	0000000190411	00099X	005585	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005586	0000001	4373.34	11/11/2022	0000000190411	00099X	005586	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005596	0000001	1103.64	11/11/2022	0000000190411	00099X	005596	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006121	0000001	46149.20	11/11/2022	0000000039640	00099X	006121	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006229	0000001	52147.64	11/11/2022	0000000096423	00099X	006229	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006237	0000001	23980.00	11/11/2022	0000000190411	00099X	006237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005824	0000001	1600.00	11/11/2022	0000000039640	00099X	864255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005309	0000001	800.00	11/11/2022	0000000039640	00099X	005309	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005866	0000001	4000.00	11/11/2022	0000000190411	00099X	005866	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005869	0000001	2500.00	11/11/2022	0000000190411	00099X	005869	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005881	0000001	5600.00	11/11/2022	0000000190411	00099X	005881	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005900	0000001	2000.00	11/11/2022	0000000039640	00099X	005900	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005830	0000001	4000.00	11/11/2022	0000000190411	00099X	005830	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005785	0000001	4350.00	11/11/2022	0000000190411	00099X	005785	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005727	0000001	3500.00	11/11/2022	0000000190411	00099X	005727	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005581	0000001	6750.29	11/11/2022	0000000190411	00099X	005581	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005584	0000001	22.75	11/11/2022	0000000190411	00099X	005584	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005597	0000001	3500.00	11/11/2022	0000000039640	00099X	005597	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005600	0000001	1000.00	11/11/2022	0000000039640	00099X	005600	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005603	0000001	451.00	11/11/2022	0000000039640	00099X	005603	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006232	0000001	18715.71	11/11/2022	0000000039640	00099X	006232	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006233	0000001	16685.05	11/11/2022	0000000039640	00099X	006233	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006234	0000001	15092.29	11/11/2022	0000000039640	00099X	006234	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006235	0000001	15067.54	11/11/2022	0000000039640	00099X	006235	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006160	0000001	4500.00	11/11/2022	0000000039640	00099X	006160	135.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005885	0000001	1000.00	11/11/2022	0000000039640	00099X	005885	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0006163	0000001	4700.00	11/11/2022	0000000039640	00099X	006163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005606	0000001	451.00	11/11/2022	0000000039640	00099X	005606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006230	0000001	330.00	11/11/2022	0000000096431	00099X	006230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005454	0000001	2000.00	11/11/2022	0000000039640	00099X	005454	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006104	0000001	600.00	11/11/2022	0000000039640	00099X	006104	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006117	0000001	1900.00	11/11/2022	0000000387452	00099X	006117	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005348	0000001	45.69	11/11/2022	0000000190411	00099X	005348	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005349	0000001	122.60	11/11/2022	0000000190411	00099X	005349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006210	0000001	4340.00	11/11/2022	0000000194506	00099X	006210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006211	0000001	200.00	11/11/2022	0000000194506	00099X	006211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006212	0000001	936.00	11/11/2022	0000000194506	00099X	006212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006213	0000001	12527.10	11/11/2022	000000048072X	00099X	006213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006218	0000001	4094.31	11/11/2022	000000048072X	00099X	006218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006219	0000001	12749.27	11/11/2022	000000048072X	00099X	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006220	0000001	4036.96	11/11/2022	000000048072X	00099X	006220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006221	0000001	1180.49	11/11/2022	000000048072X	00099X	006221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006222	0000001	1416.59	11/11/2022	000000048072X	00099X	006222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006223	0000001	2995.07	11/11/2022	000000048072X	00099X	006223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006224	0000001	9326.34	11/11/2022	000000048072X	00099X	006224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006225	0000001	2953.11	11/11/2022	000000048072X	00099X	006225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006226	0000001	863.55	11/11/2022	000000048072X	00099X	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006227	0000001	1036.26	11/11/2022	000000048072X	00099X	006227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006228	0000001	5025.10	11/11/2022	0000000039640	00099X	006228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006231	0000001	420.00	11/11/2022	0000000194506	00099X	006231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006236	0000001	83380.00	11/11/2022	0000000194506	00099X	006236	1250.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006123	0000001	3174.16	11/11/2022	000000048072X	00099X	006123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006124	0000001	650.00	11/11/2022	000000048072X	00099X	006124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006125	0000001	3958.24	11/11/2022	000000048072X	00099X	006125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006126	0000001	850.00	11/11/2022	000000048072X	00099X	006126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006127	0000001	4314.64	11/11/2022	000000048072X	00099X	006127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006128	0000001	730.00	11/11/2022	000000048072X	00099X	006128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006129	0000001	5627.60	11/11/2022	000000048072X	00099X	006129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006130	0000001	900.00	11/11/2022	000000048072X	00099X	006130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006137	0000001	2349.60	11/11/2022	000000048072X	00099X	006137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006138	0000001	500.00	11/11/2022	000000048072X	00099X	006138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006139	0000001	2754.40	11/11/2022	000000048072X	00099X	006139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006140	0000001	880.00	11/11/2022	000000048072X	00099X	006140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	2691.00	11/11/2022	000000048072X	00099X	006141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	720.00	11/11/2022	000000048072X	00099X	006142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000001	2631.20	11/11/2022	000000048072X	00099X	006143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006144	0000001	670.00	11/11/2022	000000048072X	00099X	006144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006106	0000001	1500.00	11/11/2022	0000006240760	000400	006106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006107	0000001	6000.00	11/11/2022	000000048072X	00099X	006107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006111	0000001	4592.00	11/11/2022	000000048072X	00099X	006111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006113	0000001	715.00	11/11/2022	000000048072X	00099X	006113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006116	0000001	1965.00	11/11/2022	000000048072X	00099X	006116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006118	0000001	950.00	11/11/2022	000000048072X	00099X	006118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005852	0000001	1882.00	11/11/2022	000000048072X	00099X	005852	56.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005867	0000001	155.20	11/11/2022	000000048072X	00099X	005867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005871	0000001	3830.00	11/11/2022	000000048072X	00099X	005871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005872	0000001	3733.60	11/11/2022	000000048072X	00099X	005872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005873	0000001	1338.00	11/11/2022	0000000194506	00099X	005873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	4525.95	11/11/2022	0000000194506	00099X	005653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005786	0000001	350.87	11/11/2022	0000000194506	00099X	005786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005828	0000001	45.14	11/11/2022	0000000194506	00099X	005828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005829	0000001	794.18	11/11/2022	0000000194506	00099X	005829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005831	0000001	393.95	11/11/2022	000000048072X	00099X	005831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006171	0000001	2000.00	11/11/2022	0000000194506	00099X	006171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	7500.00	11/11/2022	0000000194506	00099X	005901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005902	0000001	38610.00	11/11/2022	0000000194506	00099X	005902	579.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005903	0000001	10725.00	11/11/2022	0000000194506	00099X	005903	159.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005905	0000001	1350.00	11/11/2022	0000000194506	00099X	005905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006164	0000001	1300.00	11/11/2022	0000000194506	00099X	006164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006166	0000001	2489.77	11/11/2022	0000000194506	00099X	006166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006168	0000001	5680.00	11/11/2022	0000000194506	00099X	006168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006169	0000001	6300.00	11/11/2022	000000048072X	00099X	006169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000001	1800.00	11/11/2022	0000000194506	00099X	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	652.00	11/11/2022	0000000194506	00099X	005604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005583	0000001	5137.23	11/11/2022	0000000194506	00099X	005583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005388	0000001	3789.25	11/11/2022	0000000194506	00099X	005388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005351	0000001	45.10	11/11/2022	0000000194506	00099X	005351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005352	0000001	765.39	11/11/2022	0000000194506	00099X	005352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005460	0000001	7295.00	11/11/2022	000000048072X	00099X	005460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005062	0000001	1713.15	11/11/2022	000000048072X	00099X	005062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004823	0000001	220.00	11/11/2022	000000048072X	00099X	004823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006195	0000001	350.00	14/11/2022	0000000194506	00099X	006195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006238	0000001	9993.00	14/11/2022	000000048072X	00099X	006238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006197	0000001	3800.00	16/11/2022	0000000194506	00099X	006197	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006198	0000001	2400.00	16/11/2022	0000000190411	00099X	006198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006330	0000001	14061.80	16/11/2022	0000000094889	00099X	006330	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005862	0000001	1800.00	17/11/2022	0000000096431	00099X	005862	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006260	0000001	7748.00	22/11/2022	0000000039640	00099X	006260	588.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006269	0000001	28762.37	22/11/2022	0000000039640	00099X	006269	6446.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006272	0000001	13215.70	22/11/2022	0000000039640	00099X	006272	1786.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006346	0000001	36849.00	22/11/2022	0000000096423	00099X	006346	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006351	0000001	18239.00	22/11/2022	0000000096423	00099X	006351	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006270	0000001	6239.10	22/11/2022	0000000039640	00099X	006270	680.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006273	0000001	25342.10	22/11/2022	0000000039640	00099X	006273	4840.67	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0006274	0000001	6051.10	22/11/2022	0000000039640	00099X	006274	663.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006285	0000001	6051.10	22/11/2022	0000000039640	00099X	006285	663.68	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0006257	0000001	6239.10	22/11/2022	0000000039640	00099X	006257	680.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006280	0000001	1268.47	22/11/2022	0000000039640	00099X	006280	489.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006256	0000001	7551.10	22/11/2022	0000000039640	00099X	006256	780.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006299	0000001	1454.40	22/11/2022	0000000039640	00099X	006299	169.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006203	0000001	364.00	22/11/2022	0000006720177	000400	006203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000001	1431.41	22/11/2022	0000006720177	000400	006204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006264	0000001	85393.28	22/11/2022	0000000094870	00099X	006264	15923.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006266	0000001	390743.90	22/11/2022	0000000163325	00099X	006266	103509.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006267	0000001	103323.96	22/11/2022	0000000163325	00099X	006267	25352.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006268	0000001	48483.34	22/11/2022	0000000163325	00099X	006268	11358.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006275	0000001	21212.00	22/11/2022	0000000163325	00099X	006275	1672.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006277	0000001	55888.72	22/11/2022	0000000163325	00099X	006277	14349.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006281	0000001	21816.00	22/11/2022	0000000094870	00099X	006281	1636.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006283	0000001	8324.00	22/11/2022	0000000094870	00099X	006283	640.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006284	0000001	5027.10	22/11/2022	0000000094870	00099X	006284	728.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006286	0000001	15505.34	22/11/2022	0000000094870	00099X	006286	2442.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006287	0000001	24240.00	22/11/2022	0000000094870	00099X	006287	1818.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006288	0000001	3636.00	22/11/2022	0000000094870	00099X	006288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000001	1632.68	22/11/2022	0000006720177	000400	006205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006206	0000001	1612.00	22/11/2022	0000006720177	000400	006206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006323	0000001	1639.50	22/11/2022	0000006720177	000400	006323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006322	0000001	1924.00	22/11/2022	0000006720177	000400	006322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006352	0000001	21049.76	22/11/2022	0000000094870	00099X	006352	3572.43	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006201	0000001	270.00	22/11/2022	0000000190411	00099X	006201	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006252	0000001	7739.10	22/11/2022	0000000039640	00099X	006252	797.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006253	0000001	6821.65	22/11/2022	0000000039640	00099X	006253	1510.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006254	0000001	9919.92	22/11/2022	0000000039640	00099X	006254	3354.82	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006255	0000001	11087.10	22/11/2022	0000000039640	00099X	006255	1044.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006293	0000001	9051.10	22/11/2022	0000000039640	00099X	006293	897.32	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006347	0000001	7500.00	22/11/2022	0000000039640	00099X	006347	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006350	0000001	4350.00	22/11/2022	0000000190411	00099X	006350	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006263	0000001	6627.10	22/11/2022	0000000039640	00099X	006263	715.52	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006302	0000001	2779.34	22/11/2022	0000000039640	00099X	006302	203.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006249	0000001	6594.72	22/11/2022	0000000039640	00099X	006249	1494.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006249	0000002	13189.44	22/11/2022	0000000039640	00099X	864256	3201.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006250	0000001	9048.00	22/11/2022	0000000039640	00099X	006250	687.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006251	0000001	9227.10	22/11/2022	0000000039640	00099X	006251	2126.88	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0006271	0000001	4839.10	22/11/2022	0000000039640	00099X	006271	572.78	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006355	0000001	1031.04	22/11/2022	0000000039640	00099X	006355	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006356	0000001	1043.25	22/11/2022	0000000039640	00099X	006356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006261	0000001	10657.34	22/11/2022	0000000039640	00099X	006261	2554.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006262	0000001	15239.10	22/11/2022	0000000039640	00099X	006262	1381.52	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006279	0000001	6698.14	22/11/2022	0000000039640	00099X	006279	678.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006291	0000001	1212.00	22/11/2022	0000000039640	00099X	006291	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006303	0000001	2712.00	22/11/2022	0000000039640	00099X	006303	207.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0006300	0000001	6051.10	22/11/2022	0000000039640	00099X	006300	663.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006348	0000001	4500.00	22/11/2022	0000000194506	00099X	006348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006349	0000001	3770.00	22/11/2022	0000000194506	00099X	006349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006353	0000001	26990.00	22/11/2022	0000000194506	00099X	006353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006353	0000002	26990.00	22/11/2022	0000000194506	00099X	006353	404.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006354	0000001	48610.00	22/11/2022	0000000096423	00099X	006354	729.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006357	0000001	2000.00	22/11/2022	0000000194506	00099X	006357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006358	0000001	470.00	22/11/2022	0000000194506	00099X	006358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006258	0000001	57377.77	22/11/2022	0000000194506	00099X	006258	11112.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006259	0000001	28433.12	22/11/2022	0000000194506	00099X	006259	2497.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006276	0000001	58132.75	22/11/2022	000000048072X	00099X	006276	8951.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006282	0000001	73528.00	22/11/2022	000000048072X	00099X	006282	11893.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006289	0000001	6989.50	22/11/2022	000000048072X	00099X	006289	394.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006292	0000001	9950.00	22/11/2022	0000000194506	00099X	006292	869.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006295	0000001	44350.70	22/11/2022	000000048072X	00099X	006295	8377.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006296	0000001	12638.47	22/11/2022	000000048072X	00099X	006296	1886.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	9676.80	22/11/2022	000000048072X	00099X	006297	1329.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006298	0000001	1912.00	22/11/2022	0000000194506	00099X	006298	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	6250.00	22/11/2022	0000000194506	00099X	006335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006244	0000001	450.00	22/11/2022	0000000194506	00099X	006244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006103	0000001	800.00	22/11/2022	0000000194506	00099X	006103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004911	0000002	4581.97	22/11/2022	0000000194506	00099X	004911	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005950	0000001	195.90	22/11/2022	0000000096431	00099X	005950	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006278	0000001	6060.00	22/11/2022	0000000039640	00099X	006278	666.60	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006361	0000001	9696.00	22/11/2022	0000000387452	00099X	006361	727.20	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0006294	0000001	5036.00	22/11/2022	0000000039640	00099X	006294	380.52	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0006301	0000001	3627.10	22/11/2022	0000000039640	00099X	006301	805.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006369	0000001	51488.89	23/11/2022	0000000163325	00099X	006369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006370	0000001	12284.78	23/11/2022	0000000163325	00099X	006370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006371	0000001	6908.88	23/11/2022	0000000163325	00099X	006371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006372	0000001	7437.01	23/11/2022	0000000163325	00099X	006372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006373	0000001	10166.53	23/11/2022	0000000163325	00099X	006373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006374	0000001	70386.22	23/11/2022	0000000163325	00099X	006374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006376	0000001	9444.55	23/11/2022	0000000163325	00099X	006376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006377	0000001	16793.51	23/11/2022	0000000163325	00099X	006377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006378	0000001	565.00	23/11/2022	0000000094870	00099X	006378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006323	0000002	1639.50	30/11/2022	0000000196118	00099X	006323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006344	0000001	400.00	30/11/2022	0000000094870	00099X	006344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006345	0000001	230.00	30/11/2022	0000000094870	00099X	006345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006206	0000002	1612.00	30/11/2022	0000000196118	00099X	006206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000002	1632.68	30/11/2022	0000000196118	00099X	006205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000002	1431.41	30/11/2022	0000000196118	00099X	006204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006203	0000002	364.00	30/11/2022	0000000196118	00099X	006203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006178	0000001	900.00	30/11/2022	0000000094870	00099X	006178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006180	0000001	1200.00	30/11/2022	0000000094870	00099X	006180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006147	0000001	2100.00	30/11/2022	0000000094870	00099X	006147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006148	0000001	8374.80	30/11/2022	0000000094870	00099X	006148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006149	0000001	2900.00	30/11/2022	0000000094870	00099X	006149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006150	0000001	5670.00	30/11/2022	0000000094870	00099X	006150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006151	0000001	2200.00	30/11/2022	0000000094870	00099X	006151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006152	0000001	5317.20	30/11/2022	0000000094870	00099X	006152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006153	0000001	1900.00	30/11/2022	0000000094870	00099X	006153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006154	0000001	6241.20	30/11/2022	0000000094870	00099X	006154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006155	0000001	2800.00	30/11/2022	0000000094870	00099X	006155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006156	0000001	1596.00	30/11/2022	0000000094870	00099X	006156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006157	0000001	1100.00	30/11/2022	0000000094870	00099X	006157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006158	0000001	3249.12	30/11/2022	0000000094870	00099X	006158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006159	0000001	2580.00	30/11/2022	0000000094870	00099X	006159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006162	0000001	362.00	30/11/2022	0000000094870	00099X	006162	10.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006322	0000002	1924.00	30/11/2022	0000000196118	00099X	006322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006484	0000001	2424.80	30/11/2022	0000000094870	00099X	006484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006492	0000001	56834.75	30/11/2022	0000000094870	00099X	006492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006551	0000001	282.80	30/11/2022	0000000192244	000400	006551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005371	0000001	3000.00	30/11/2022	0000000094870	00099X	005371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006108	0000001	1926.00	30/11/2022	0000000094870	00099X	006108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006109	0000001	1750.00	30/11/2022	0000000094870	00099X	006109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005061	0000001	4034.40	30/11/2022	0000000094870	00099X	005061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005064	0000001	2287.30	30/11/2022	0000000094870	00099X	005064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006543	0000001	22.00	30/11/2022	0000000370037	00099X	006543	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0005574	0000001	3000.00	30/11/2022	0000000039640	00099X	005574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006122	0000001	11703.34	30/11/2022	0000000190411	00099X	006122	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005601	0000001	2800.00	30/11/2022	0000000039640	00099X	005601	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006485	0000001	53833.60	30/11/2022	0000000039640	00099X	006485	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006367	0000001	3472.20	30/11/2022	0000000190411	00099X	006367	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006396	0000001	52147.64	30/11/2022	0000000039640	00099X	006396	1042.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006396	0000002	42147.64	30/11/2022	0000000096423	00099X	006396	1042.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006396	0000003	10000.00	30/11/2022	0000000039640	00099X	006396	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006229	0000002	52147.64	30/11/2022	0000000096423	00099X	006229	1042.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006248	0000001	2690.00	30/11/2022	0000000039640	00099X	006248	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006161	0000001	500.00	30/11/2022	0000000039640	00099X	006161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0006308	0000001	3000.00	30/11/2022	0000000194506	00099X	006308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006481	0000001	1500.00	30/11/2022	0000000039640	00099X	006481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006493	0000001	2626.40	30/11/2022	0000000039640	00099X	006493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006494	0000001	588.00	30/11/2022	0000000039640	00099X	006494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005599	0000001	2500.00	30/11/2022	0000000039640	00099X	005599	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006496	0000001	22213.75	30/11/2022	0000000039640	00099X	006496	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006502	0000001	10421.16	30/11/2022	0000000039640	00099X	006502	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006503	0000001	14859.45	30/11/2022	0000000039640	00099X	006503	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006504	0000001	2501.62	30/11/2022	0000000039640	00099X	006504	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006505	0000001	4026.46	30/11/2022	0000000039640	00099X	006505	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006506	0000001	256.11	30/11/2022	0000000163368	00099X	006506	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006507	0000001	98.80	30/11/2022	0000000163368	00099X	006507	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006508	0000001	0.70	30/11/2022	0000000067091	00099X	006508	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006509	0000001	0.41	30/11/2022	0000000067091	00099X	006509	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006510	0000001	0.13	30/11/2022	0000000067091	00099X	006510	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006511	0000001	2.08	30/11/2022	0000002831430	00099X	006511	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006512	0000001	160.54	30/11/2022	0000000094870	00099X	006512	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006514	0000001	92.75	30/11/2022	0000000096423	00099X	006514	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006522	0000001	22.00	30/11/2022	0000000096431	00099X	006522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006523	0000001	614.70	30/11/2022	0000000190411	00099X	006523	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006525	0000001	308.00	30/11/2022	0000000039640	00099X	006525	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006530	0000001	502.38	30/11/2022	0000000094870	00099X	006530	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006531	0000001	0.69	30/11/2022	0000000094870	00099X	006531	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006532	0000001	799.15	30/11/2022	0000000190411	00099X	006532	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006533	0000001	1127.11	30/11/2022	0000000190411	00099X	006533	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006534	0000001	1242.82	30/11/2022	0000000190411	00099X	006534	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006537	0000001	541.32	30/11/2022	0000000039640	00099X	006537	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006538	0000001	2000.00	30/11/2022	0000000039640	00099X	006538	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006552	0000001	11.65	30/11/2022	0000004758005	010530	006552	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005825	0000001	800.00	30/11/2022	0000000039640	00099X	005825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006495	0000001	3343.20	30/11/2022	0000000039640	00099X	006495	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006516	0000001	2000.00	30/11/2022	0000000096423	00099X	006516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006517	0000001	936.00	30/11/2022	0000000096423	00099X	006517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006521	0000001	600.00	30/11/2022	0000000096423	00099X	006521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006526	0000001	863.00	30/11/2022	0000000039640	00099X	006526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006527	0000001	12000.00	30/11/2022	0000000039640	00099X	006527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006528	0000001	20000.00	30/11/2022	0000000039640	00099X	006528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006529	0000001	10000.00	30/11/2022	0000000039640	00099X	006529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006539	0000001	1600.00	30/11/2022	0000000039640	00099X	864253	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006343	0000001	7500.00	30/11/2022	0000000039640	00099X	006343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005309	0000002	800.00	30/11/2022	0000000039640	00099X	864254	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006480	0000001	5000.00	30/11/2022	0000000039640	00099X	006480	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006482	0000001	4000.00	30/11/2022	0000000096423	00099X	006482	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006486	0000001	1500.00	30/11/2022	0000000096423	00099X	006486	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006497	0000001	1079.35	30/11/2022	0000000039640	00099X	006497	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006515	0000001	5979.00	30/11/2022	0000000096423	00099X	006515	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006518	0000001	6634.00	30/11/2022	0000000096423	00099X	006518	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006519	0000001	341.00	30/11/2022	0000000096423	00099X	006519	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006520	0000001	403.00	30/11/2022	0000000096423	00099X	006520	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006489	0000001	548.80	30/11/2022	0000000387452	00099X	006489	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006542	0000001	22.00	30/11/2022	0000000387452	00099X	006542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006145	0000001	1566.40	30/11/2022	0000000194506	00099X	006145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006146	0000001	440.00	30/11/2022	0000000194506	00099X	006146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006131	0000001	2301.20	30/11/2022	0000000194506	00099X	006131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006132	0000001	450.00	30/11/2022	0000000194506	00099X	006132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006133	0000001	3000.60	30/11/2022	0000000194506	00099X	006133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006134	0000001	530.00	30/11/2022	0000000194506	00099X	006134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006135	0000001	7383.20	30/11/2022	0000000194506	00099X	006135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006136	0000001	2800.00	30/11/2022	0000000194506	00099X	006136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005608	0000001	2000.00	30/11/2022	0000000194506	00099X	005608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006336	0000001	181.45	30/11/2022	0000000194506	00099X	006336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006477	0000001	4000.00	30/11/2022	0000000194506	00099X	006477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006478	0000001	8130.00	30/11/2022	0000000194506	00099X	006478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006479	0000001	3500.00	30/11/2022	0000000194506	00099X	006479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006483	0000001	18593.59	30/11/2022	0000000194506	00099X	006483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006487	0000001	26044.73	30/11/2022	0000000194506	00099X	006487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006488	0000001	1276.80	30/11/2022	000000048072X	00099X	006488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006490	0000001	3029.60	30/11/2022	000000048072X	00099X	006490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006491	0000001	1797.60	30/11/2022	000000048072X	00099X	006491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006513	0000001	11.00	30/11/2022	0000000094889	00099X	006513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006524	0000001	230.97	30/11/2022	0000000194506	00099X	006524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006535	0000001	109.90	30/11/2022	0000000194506	00099X	006535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006536	0000001	109.90	30/11/2022	0000000194506	00099X	006536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006540	0000001	3300.00	30/11/2022	0000000194506	00099X	006540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006541	0000001	33.00	30/11/2022	0000006240760	000400	006541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006179	0000001	2000.00	30/11/2022	0000000194506	00099X	006179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006364	0000001	9100.00	09/12/2022	0000000194506	00099X	006364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006338	0000001	11037.25	09/12/2022	0000000194506	00099X	006338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006392	0000001	1500.00	09/12/2022	0000000194506	00099X	006392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006393	0000001	7872.00	09/12/2022	0000000194506	00099X	006393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006414	0000001	2000.00	09/12/2022	0000000194506	00099X	006414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006423	0000001	25965.00	09/12/2022	0000000194506	00099X	006423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006458	0000001	3600.00	09/12/2022	0000000194506	00099X	006458	293.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006557	0000001	4500.00	09/12/2022	0000000194506	00099X	006557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006562	0000001	380.00	09/12/2022	0000000194506	00099X	006562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006563	0000001	400.00	09/12/2022	0000000194506	00099X	006563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006564	0000001	800.00	09/12/2022	0000000194506	00099X	006564	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006558	0000001	2500.00	09/12/2022	0000000387452	00099X	006558	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006397	0000001	4500.00	09/12/2022	0000000039640	00099X	006397	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006399	0000001	3500.00	09/12/2022	0000000039640	00099X	006399	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006554	0000001	2697.44	09/12/2022	0000000039640	00099X	006554	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006555	0000001	2856.98	09/12/2022	0000000039640	00099X	006555	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0006434	0000001	350.00	09/12/2022	0000000039640	00099X	006434	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006556	0000001	300.00	09/12/2022	0000000039640	00099X	006556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006398	0000001	3500.00	09/12/2022	0000000039640	00099X	006398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006420	0000001	120.00	09/12/2022	0000000039640	00099X	006420	3.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006418	0000001	80.00	09/12/2022	0000000039640	00099X	006418	2.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006433	0000001	37068.22	09/12/2022	0000000039640	00099X	006433	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006453	0000001	36134.32	09/12/2022	0000000039640	00099X	006453	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006247	0000001	1430.00	09/12/2022	0000000039640	00099X	006247	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006499	0000001	10200.00	09/12/2022	0000000039640	00099X	006499	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006500	0000001	12600.00	09/12/2022	0000000039640	00099X	006500	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006501	0000001	8300.00	09/12/2022	0000000039640	00099X	006501	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006565	0000001	1860.00	09/12/2022	0000000039640	00099X	006565	55.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006448	0000001	1212.00	09/12/2022	0000000039640	00099X	006448	36.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006561	0000001	2000.00	09/12/2022	0000000190411	00099X	006561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006559	0000001	2500.00	09/12/2022	0000000369969	00099X	006559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006560	0000001	321.96	09/12/2022	0000000094870	00099X	006560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006566	0000001	311.25	09/12/2022	0000000094870	00099X	006566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006432	0000001	260.00	09/12/2022	0000000094870	00099X	006432	7.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006457	0000001	12890.00	09/12/2022	0000000094870	00099X	006457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006657	0000001	33936.00	12/12/2022	0000000094870	00099X	006657	9563.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006658	0000001	8484.00	12/12/2022	0000000094870	00099X	006658	2375.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006659	0000001	10807.00	12/12/2022	0000000094870	00099X	006659	1196.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006660	0000001	4605.67	12/12/2022	0000000094870	00099X	006660	392.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006661	0000001	2327.96	12/12/2022	0000000094870	00099X	006661	272.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006662	0000001	6060.00	12/12/2022	0000000094870	00099X	006662	1567.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006663	0000001	11514.00	12/12/2022	0000000094870	00099X	006663	1378.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006664	0000001	1818.00	12/12/2022	0000000094870	00099X	006664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006675	0000001	150484.62	12/12/2022	0000000163325	00099X	006675	54948.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006676	0000001	38680.39	12/12/2022	0000000163325	00099X	006676	13493.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006678	0000001	11873.68	12/12/2022	0000000163325	00099X	006678	890.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006679	0000001	22036.50	12/12/2022	0000000163325	00099X	006679	8350.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006699	0000001	100.00	12/12/2022	0000000039640	00099X	006699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006700	0000001	100.00	12/12/2022	0000000039640	00099X	006700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006701	0000001	100.00	12/12/2022	0000000039640	00099X	006701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006702	0000001	100.00	12/12/2022	0000000039640	00099X	006702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006704	0000001	100.00	12/12/2022	0000000039640	00099X	006704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006705	0000001	100.00	12/12/2022	0000000039640	00099X	006705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006706	0000001	100.00	12/12/2022	0000000039640	00099X	006706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006707	0000001	100.00	12/12/2022	0000000039640	00099X	006707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006708	0000001	100.00	12/12/2022	0000000039640	00099X	006708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006709	0000001	100.00	12/12/2022	0000000039640	00099X	006709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006498	0000001	4680.00	12/12/2022	0000000370037	00099X	006498	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006553	0000001	1035.45	12/12/2022	0000000039640	00099X	006553	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006656	0000001	4848.00	12/12/2022	0000000387452	00099X	006656	666.64	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006363	0000001	2500.00	12/12/2022	0000000387452	00099X	006363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006667	0000001	1818.00	12/12/2022	000000048072X	00099X	006667	249.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006668	0000001	10036.00	12/12/2022	000000048072X	00099X	006668	2707.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000001	4647.00	12/12/2022	000000048072X	00099X	006670	1058.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006671	0000001	22119.00	12/12/2022	0000000194506	00099X	006671	6136.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006672	0000001	15323.54	12/12/2022	0000000194506	00099X	006672	1946.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006674	0000001	707.00	12/12/2022	0000000194506	00099X	006674	53.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006440	0000001	600.00	13/12/2022	000000048072X	00099X	006440	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006406	0000001	1050.00	13/12/2022	0000000194506	00099X	006406	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006544	0000001	1800.00	13/12/2022	0000000194506	00099X	006544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006545	0000001	6000.00	13/12/2022	0000000194506	00099X	006545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006546	0000001	1500.00	13/12/2022	000000048072X	00099X	006546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006547	0000001	800.00	13/12/2022	0000000194506	00099X	006547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006312	0000001	3892.01	13/12/2022	0000000194506	00099X	006312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006245	0000001	8000.00	13/12/2022	000000048072X	00099X	006245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006119	0000001	1900.00	13/12/2022	0000000194506	00099X	006119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006120	0000001	3520.00	13/12/2022	000000048072X	00099X	006120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	685.00	13/12/2022	0000000194506	00099X	004815	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006549	0000001	600.00	13/12/2022	0000000039640	00099X	006549	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0006450	0000001	1800.00	13/12/2022	0000000039640	00099X	006450	54.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006360	0000001	4000.00	13/12/2022	0000000039640	00099X	006360	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006395	0000001	2500.00	13/12/2022	0000000039640	00099X	006395	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006310	0000001	8522.37	13/12/2022	0000000039640	00099X	006310	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006313	0000001	53.31	13/12/2022	0000000039640	00099X	006313	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006337	0000001	4350.00	13/12/2022	0000000039640	00099X	006337	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005668	0000001	1500.00	13/12/2022	0000000039640	00099X	005668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006464	0000001	930.00	13/12/2022	0000000039640	00099X	006464	27.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006470	0000001	180.00	13/12/2022	0000000039640	00099X	006470	5.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006404	0000001	220.00	13/12/2022	0000000039640	00099X	006404	6.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006548	0000001	330.00	13/12/2022	0000000039640	00099X	006548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006431	0000001	800.00	13/12/2022	0000000369969	00099X	006431	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006449	0000001	1500.00	13/12/2022	0000000039640	00099X	006449	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006110	0000001	832.00	13/12/2022	0000000039640	00099X	006110	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006193	0000001	1000.00	13/12/2022	0000000039640	00099X	006193	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006194	0000001	1250.00	13/12/2022	0000000039640	00099X	006194	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006314	0000001	3311.25	13/12/2022	0000000039640	00099X	006314	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006315	0000001	11775.07	13/12/2022	0000000039640	00099X	006315	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006410	0000001	1020.00	13/12/2022	0000000039640	00099X	006410	30.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006455	0000001	1900.00	13/12/2022	0000000039640	00099X	006455	57.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006459	0000001	600.00	13/12/2022	0000000039640	00099X	006459	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006460	0000001	600.00	13/12/2022	0000000039640	00099X	006460	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006461	0000001	800.00	13/12/2022	0000000039640	00099X	006461	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006463	0000001	1100.00	13/12/2022	0000000039640	00099X	006463	0.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006465	0000001	900.00	13/12/2022	0000000039640	00099X	006465	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006467	0000001	1900.00	13/12/2022	0000000039640	00099X	006467	57.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006469	0000001	2010.00	13/12/2022	0000000039640	00099X	006469	68.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006471	0000001	600.00	13/12/2022	0000000039640	00099X	006471	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006473	0000001	620.00	13/12/2022	0000000039640	00099X	006473	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006474	0000001	1100.00	13/12/2022	0000000039640	00099X	006474	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006435	0000001	840.00	13/12/2022	0000000039640	00099X	006435	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006438	0000001	520.00	13/12/2022	0000000039640	00099X	006438	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006441	0000001	800.00	13/12/2022	0000000039640	00099X	006441	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006443	0000001	800.00	13/12/2022	0000000039640	00099X	006443	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006446	0000001	450.00	13/12/2022	0000000039640	00099X	006446	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006422	0000001	3000.00	13/12/2022	0000000039640	00099X	006422	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006112	0000001	1024.00	13/12/2022	0000000039640	00099X	006112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006710	0000001	100.00	13/12/2022	0000000039640	00099X	006710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006711	0000001	100.00	13/12/2022	0000000039640	00099X	006711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006712	0000001	100.00	13/12/2022	0000000039640	00099X	006712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006713	0000001	100.00	13/12/2022	0000000039640	00099X	006713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006714	0000001	100.00	13/12/2022	0000000039640	00099X	006714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006715	0000001	100.00	13/12/2022	0000000039640	00099X	006715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006716	0000001	100.00	13/12/2022	0000000039640	00099X	006716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006717	0000001	100.00	13/12/2022	0000000039640	00099X	006717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006719	0000001	100.00	13/12/2022	0000000039640	00099X	006719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006720	0000001	100.00	13/12/2022	0000000039640	00099X	006720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006721	0000001	100.00	13/12/2022	0000000039640	00099X	006721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006722	0000001	100.00	13/12/2022	0000000039640	00099X	006722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006723	0000001	100.00	13/12/2022	0000000039640	00099X	006723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006724	0000001	100.00	13/12/2022	0000000039640	00099X	006724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006725	0000001	100.00	13/12/2022	0000000039640	00099X	006725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006726	0000001	100.00	13/12/2022	0000000039640	00099X	006726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006727	0000001	100.00	13/12/2022	0000000039640	00099X	006727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006728	0000001	100.00	13/12/2022	0000000039640	00099X	006728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006729	0000001	100.00	13/12/2022	0000000039640	00099X	006729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006730	0000001	100.00	13/12/2022	0000000039640	00099X	006730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006731	0000001	100.00	13/12/2022	0000000039640	00099X	006731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006732	0000001	100.00	13/12/2022	0000000039640	00099X	006732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006733	0000001	100.00	13/12/2022	0000000039640	00099X	006733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006734	0000001	100.00	13/12/2022	0000000039640	00099X	006734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006735	0000001	100.00	13/12/2022	0000000039640	00099X	006735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006736	0000001	100.00	13/12/2022	0000000039640	00099X	006736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006737	0000001	100.00	13/12/2022	0000000039640	00099X	006737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006415	0000001	940.00	13/12/2022	0000000094870	00099X	006415	28.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006472	0000001	640.00	13/12/2022	0000000094870	00099X	006472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006368	0000001	2620.00	13/12/2022	0000000094870	00099X	006368	132.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006311	0000001	18372.42	13/12/2022	0000000094870	00099X	006311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005065	0000001	9973.50	13/12/2022	0000000094870	00099X	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005200	0000001	2889.50	13/12/2022	0000000094870	00099X	005200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005201	0000001	2050.20	13/12/2022	0000000094870	00099X	005201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006115	0000001	405.00	13/12/2022	0000000094870	00099X	006115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005602	0000001	690.00	13/12/2022	0000000094870	00099X	005602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005629	0000001	69090.00	14/12/2022	000000046869X	00099X	005629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000001	8500.00	14/12/2022	0000000126756	00099X	005630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005370	0000001	2950.00	14/12/2022	0000000094870	00099X	005370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004198	0000001	14890.00	14/12/2022	0000000094870	00099X	004198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005868	0000001	3000.00	14/12/2022	0000000094870	00099X	005868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006573	0000001	6413.40	14/12/2022	0000006720053	000400	006573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006574	0000001	1600.00	14/12/2022	0000000094870	00099X	006574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006575	0000001	11676.64	14/12/2022	0000000094870	00099X	006575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006576	0000001	980.00	14/12/2022	0000000094870	00099X	006576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006577	0000001	4179.84	14/12/2022	0000006720053	000400	006577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006578	0000001	2800.00	14/12/2022	0000000094870	00099X	006578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006579	0000001	5826.24	14/12/2022	0000000094870	00099X	006579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006580	0000001	1900.00	14/12/2022	0000006720053	000400	006580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006581	0000001	5821.20	14/12/2022	0000000094870	00099X	006581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006582	0000001	1680.00	14/12/2022	0000000094870	00099X	006582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006583	0000001	4195.80	14/12/2022	0000000094870	00099X	006583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006584	0000001	1250.00	14/12/2022	0000000094870	00099X	006584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006585	0000001	4149.60	14/12/2022	0000000094870	00099X	006585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006586	0000001	1350.00	14/12/2022	0000000094870	00099X	006586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006587	0000001	3242.40	14/12/2022	0000000094870	00099X	006587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006588	0000001	2200.00	14/12/2022	0000006720053	000400	006588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006589	0000001	2232.00	14/12/2022	0000000128511	00099X	006589	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005787	0000001	8305.85	14/12/2022	0000000039640	00099X	005787	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006569	0000001	2100.00	14/12/2022	0000000039640	00099X	006569	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006570	0000001	2800.00	14/12/2022	0000000039640	00099X	006570	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006571	0000001	2730.00	14/12/2022	0000000039640	00099X	006571	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006572	0000001	2430.00	14/12/2022	0000000039640	00099X	006572	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0006246	0000001	3000.00	14/12/2022	0000000039640	00099X	006246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006182	0000001	1000.00	14/12/2022	0000000039640	00099X	006182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0006309	0000001	3000.00	14/12/2022	0000000194506	00099X	006309	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005609	0000001	600.00	14/12/2022	0000000039640	00099X	005609	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006181	0000001	1000.00	14/12/2022	0000000039640	00099X	006181	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0006590	0000001	1000.00	14/12/2022	0000000039640	00099X	006590	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0006591	0000001	4700.00	14/12/2022	0000000039640	00099X	006591	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006568	0000001	4500.00	14/12/2022	0000000039640	00099X	006568	135.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005008	0000001	5450.00	14/12/2022	0000000039640	00099X	005008	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006183	0000001	500.00	14/12/2022	0000000039640	00099X	006183	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006567	0000001	2250.00	14/12/2022	0000000039640	00099X	006567	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006444	0000001	45.46	14/12/2022	0000000039640	00099X	006444	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006445	0000001	196.53	14/12/2022	0000000039640	00099X	006445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005607	0000001	2500.00	14/12/2022	0000000194506	00099X	005607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006170	0000001	230.00	14/12/2022	0000000194506	00099X	006170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006439	0000001	44.03	14/12/2022	0000000194506	00099X	006439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000001	815.95	14/12/2022	0000000194506	00099X	006442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006475	0000001	400.00	14/12/2022	0000000194506	00099X	006475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006476	0000001	460.00	14/12/2022	0000000194506	00099X	006476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006466	0000001	420.00	16/12/2022	0000000194506	00099X	006466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006666	0000001	41823.00	16/12/2022	000000048072X	00099X	006666	9420.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006797	0000001	27954.24	16/12/2022	0000000194506	00099X	006797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006808	0000001	7122.53	16/12/2022	0000000194506	00099X	006808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006830	0000001	1882.00	16/12/2022	0000000194506	00099X	006830	56.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006834	0000001	5643.97	16/12/2022	000000048072X	00099X	006834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006836	0000001	35460.00	16/12/2022	0000000194506	00099X	006836	531.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006838	0000001	2000.00	16/12/2022	0000000194506	00099X	006838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006750	0000001	10509.00	16/12/2022	000000048072X	00099X	006750	2926.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006751	0000001	3131.00	16/12/2022	000000048072X	00099X	006751	755.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006752	0000001	4408.33	16/12/2022	0000000194506	00099X	006752	651.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006754	0000001	1755.00	16/12/2022	0000000194506	00099X	006754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006755	0000001	11764.70	16/12/2022	0000000194506	00099X	006755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006635	0000001	665.00	16/12/2022	0000000194506	00099X	006635	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0006743	0000001	2587.67	16/12/2022	0000000039640	00099X	006743	194.09	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0006746	0000001	1813.55	16/12/2022	0000000039640	00099X	006746	592.45	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006698	0000001	3131.00	16/12/2022	0000000039640	00099X	006698	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006682	0000001	4087.22	16/12/2022	0000000039640	00099X	006682	652.41	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006683	0000001	2690.19	16/12/2022	0000000039640	00099X	006683	787.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006684	0000001	3525.65	16/12/2022	0000000039640	00099X	006684	927.40	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006685	0000001	6064.22	16/12/2022	0000000039640	00099X	006685	800.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006742	0000001	4751.55	16/12/2022	0000000039640	00099X	006742	702.24	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006809	0000001	18856.56	16/12/2022	0000000039640	00099X	006809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006810	0000001	15205.87	16/12/2022	0000000039640	00099X	006810	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0006694	0000001	2520.55	16/12/2022	0000000039640	00099X	006694	534.91	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006691	0000001	3438.55	16/12/2022	0000000039640	00099X	006691	704.27	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006747	0000001	606.00	16/12/2022	0000000039640	00099X	006747	113.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006680	0000001	4757.34	16/12/2022	0000000039640	00099X	006680	412.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006681	0000001	3631.55	16/12/2022	0000000039640	00099X	006681	1129.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0006745	0000001	3227.55	16/12/2022	0000000039640	00099X	006745	441.29	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006689	0000001	4747.00	16/12/2022	0000000039640	00099X	006689	1230.18	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006690	0000001	7845.55	16/12/2022	0000000039640	00099X	006690	934.31	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006738	0000001	2424.00	16/12/2022	0000000039640	00099X	006738	678.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006741	0000001	606.00	16/12/2022	0000000039640	00099X	006741	83.33	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006748	0000001	1582.00	16/12/2022	0000000039640	00099X	006748	118.66	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006799	0000001	500.00	16/12/2022	0000000039640	00099X	006799	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0006687	0000001	3103.88	16/12/2022	0000000039640	00099X	006687	432.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006740	0000001	3227.55	16/12/2022	0000000039640	00099X	006740	587.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006798	0000001	64562.20	16/12/2022	0000000163368	00099X	006798	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006802	0000001	2526.58	16/12/2022	0000000039640	00099X	006802	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006803	0000001	3770.65	16/12/2022	0000000039640	00099X	006803	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006804	0000001	1636.65	16/12/2022	0000000039640	00099X	006804	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006805	0000001	6515.80	16/12/2022	0000000039640	00099X	006805	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006806	0000001	3124.40	16/12/2022	0000000039640	00099X	006806	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006807	0000001	3924.69	16/12/2022	0000000039640	00099X	006807	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006835	0000001	22900.00	16/12/2022	0000000039640	00099X	006835	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006688	0000001	4053.00	16/12/2022	0000000039640	00099X	006688	355.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006692	0000001	13784.90	16/12/2022	0000000039640	00099X	006692	4226.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006695	0000001	5937.52	16/12/2022	0000000039640	00099X	006695	1475.30	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0006697	0000001	3227.55	16/12/2022	0000000039640	00099X	006697	511.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006693	0000001	3337.22	16/12/2022	0000000039640	00099X	006693	596.16	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006696	0000001	9191.00	16/12/2022	0000000039640	00099X	006696	2318.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006739	0000001	606.00	16/12/2022	0000000039640	00099X	006739	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006774	0000001	680.00	16/12/2022	0000000429031	00099X	006774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006831	0000001	800.00	16/12/2022	0000000369969	00099X	006831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006837	0000001	460.00	16/12/2022	0000000369969	00099X	006837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006436	0000001	390.00	16/12/2022	0000000094870	00099X	006436	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006452	0000001	1380.00	16/12/2022	0000000094870	00099X	006452	41.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006468	0000001	380.00	16/12/2022	0000000094870	00099X	006468	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006604	0000001	364.00	16/12/2022	0000000196118	00099X	006604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006605	0000001	1663.00	16/12/2022	0000000196118	00099X	006605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006606	0000001	1909.00	16/12/2022	0000000196118	00099X	006606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006638	0000001	1610.21	16/12/2022	0000000196118	00099X	006638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006639	0000001	1468.75	16/12/2022	0000000196118	00099X	006639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006753	0000001	20399.17	16/12/2022	0000000163325	00099X	006753	7589.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006800	0000001	555.00	16/12/2022	0000000094870	00099X	006800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006801	0000001	58.50	16/12/2022	0000000094870	00099X	006801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006832	0000001	2232.00	16/12/2022	0000000196118	00099X	006832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006833	0000001	36410.00	16/12/2022	0000000094870	00099X	006833	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006744	0000001	606.00	16/12/2022	0000000039640	00099X	006744	155.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006749	0000001	3977.55	16/12/2022	0000000039640	00099X	006749	644.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006757	0000001	29784.00	16/12/2022	0000000039640	00099X	006757	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006817	0000001	36849.00	19/12/2022	0000000039640	00099X	006817	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006813	0000001	300.00	20/12/2022	0000000039640	00099X	006813	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006815	0000001	18239.00	20/12/2022	0000000039640	00099X	006815	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006816	0000001	80000.00	20/12/2022	0000000039640	00099X	006816	2400.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006820	0000001	3000.00	20/12/2022	0000000039640	00099X	006820	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006821	0000001	2250.00	20/12/2022	0000000039640	00099X	006821	67.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006822	0000001	600.00	20/12/2022	0000000039640	00099X	006822	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006823	0000001	500.00	20/12/2022	0000000039640	00099X	006823	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006824	0000001	1100.00	20/12/2022	0000000039640	00099X	006824	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006772	0000001	340.00	20/12/2022	0000000039640	00099X	006772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006778	0000001	1768.00	20/12/2022	0000000196118	00099X	006778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006762	0000001	2332.00	20/12/2022	0000000039640	00099X	006762	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006827	0000001	1344.10	20/12/2022	000000048721X	00099X	006827	0.00	1	Conta Corrente	INSS
SECRETARIA DA FAZENDA	0006828	0000001	5949.10	20/12/2022	000000048721X	00099X	006828	0.00	1	Conta Corrente	INSS
SECRETARIA DA FAZENDA	0006829	0000001	59303.44	20/12/2022	000000048721X	00099X	006829	0.00	1	Conta Corrente	INSS
SECRETARIA DA ADMINISTRACAO	0006756	0000001	7500.00	20/12/2022	0000000039640	00099X	006756	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006759	0000001	4000.00	20/12/2022	0000000039640	00099X	006759	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006761	0000001	1500.00	20/12/2022	0000000039640	00099X	006761	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006811	0000001	1041.30	20/12/2022	0000000039640	00099X	006811	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006818	0000001	4350.00	20/12/2022	0000000039640	00099X	006818	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006825	0000001	310.00	20/12/2022	0000000039640	00099X	006825	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006773	0000001	340.00	20/12/2022	0000000387452	00099X	006773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006812	0000001	518.00	20/12/2022	0000000194506	00099X	006812	15.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006814	0000001	26390.00	20/12/2022	0000000194506	00099X	006814	395.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006819	0000001	1271.00	20/12/2022	0000000194506	00099X	006819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006935	0000001	100.00	21/12/2022	0000000039640	00099X	006935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006936	0000001	100.00	21/12/2022	0000000039640	00099X	006936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006937	0000001	100.00	21/12/2022	0000000039640	00099X	006937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006938	0000001	100.00	21/12/2022	0000000039640	00099X	006938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006939	0000001	100.00	21/12/2022	0000000039640	00099X	006939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006882	0000001	100.00	21/12/2022	0000000039640	00099X	006882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006883	0000001	100.00	21/12/2022	0000000039640	00099X	006883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006884	0000001	100.00	21/12/2022	0000000039640	00099X	006884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006885	0000001	100.00	21/12/2022	0000000039640	00099X	006885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006886	0000001	100.00	21/12/2022	0000000039640	00099X	006886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006887	0000001	100.00	21/12/2022	0000000039640	00099X	006887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006888	0000001	100.00	21/12/2022	0000000039640	00099X	006888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006889	0000001	100.00	21/12/2022	0000000039640	00099X	006889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006890	0000001	100.00	21/12/2022	0000000039640	00099X	006890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006891	0000001	100.00	21/12/2022	0000000039640	00099X	006891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006892	0000001	100.00	21/12/2022	0000000039640	00099X	006892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006893	0000001	100.00	21/12/2022	0000000039640	00099X	006893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006894	0000001	100.00	21/12/2022	0000000039640	00099X	006894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006895	0000001	100.00	21/12/2022	0000000039640	00099X	006895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006896	0000001	100.00	21/12/2022	0000000039640	00099X	006896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006897	0000001	100.00	21/12/2022	0000000039640	00099X	006897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006898	0000001	100.00	21/12/2022	0000000039640	00099X	006898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006899	0000001	100.00	21/12/2022	0000000039640	00099X	006899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006900	0000001	100.00	21/12/2022	0000000039640	00099X	006900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006901	0000001	100.00	21/12/2022	0000000039640	00099X	006901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006902	0000001	100.00	21/12/2022	0000000039640	00099X	006902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006903	0000001	100.00	21/12/2022	0000000039640	00099X	006903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006904	0000001	100.00	21/12/2022	0000000039640	00099X	006904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006905	0000001	100.00	21/12/2022	0000000039640	00099X	006905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006906	0000001	100.00	21/12/2022	0000000039640	00099X	006906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006907	0000001	100.00	21/12/2022	0000000039640	00099X	006907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006908	0000001	100.00	21/12/2022	0000000039640	00099X	006908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006909	0000001	100.00	21/12/2022	0000000039640	00099X	006909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006910	0000001	100.00	21/12/2022	0000000039640	00099X	006910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006911	0000001	100.00	21/12/2022	0000000039640	00099X	006911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006912	0000001	100.00	21/12/2022	0000000039640	00099X	006912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006913	0000001	100.00	21/12/2022	0000000039640	00099X	006913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006914	0000001	100.00	21/12/2022	0000000039640	00099X	006914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006915	0000001	100.00	21/12/2022	0000000039640	00099X	006915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006916	0000001	100.00	21/12/2022	0000000039640	00099X	006916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006917	0000001	100.00	21/12/2022	0000000039640	00099X	006917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006918	0000001	100.00	21/12/2022	0000000039640	00099X	006918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006919	0000001	100.00	21/12/2022	0000000039640	00099X	006919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006920	0000001	100.00	21/12/2022	0000000039640	00099X	006920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006921	0000001	100.00	21/12/2022	0000000039640	00099X	006921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006922	0000001	100.00	21/12/2022	0000000039640	00099X	006922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006923	0000001	100.00	21/12/2022	0000000039640	00099X	006923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006924	0000001	100.00	21/12/2022	0000000039640	00099X	006924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006925	0000001	100.00	21/12/2022	0000000039640	00099X	006925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006926	0000001	100.00	21/12/2022	0000000039640	00099X	006926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006927	0000001	100.00	21/12/2022	0000000039640	00099X	006927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006928	0000001	100.00	21/12/2022	0000000039640	00099X	006928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006929	0000001	100.00	21/12/2022	0000000039640	00099X	006929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006930	0000001	100.00	21/12/2022	0000000039640	00099X	006930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006931	0000001	100.00	21/12/2022	0000000039640	00099X	006931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006932	0000001	100.00	21/12/2022	0000000039640	00099X	006932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006933	0000001	100.00	21/12/2022	0000000039640	00099X	006933	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006826	0000001	3200.00	21/12/2022	0000000190411	00099X	006826	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006957	0000001	100.00	22/12/2022	0000000039640	00099X	006957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006959	0000001	100.00	22/12/2022	0000000039640	00099X	006959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006960	0000001	100.00	22/12/2022	0000000039640	00099X	006960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006961	0000001	100.00	22/12/2022	0000000039640	00099X	006961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006962	0000001	100.00	22/12/2022	0000000039640	00099X	006962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006963	0000001	100.00	22/12/2022	0000000039640	00099X	006963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006964	0000001	100.00	22/12/2022	0000000039640	00099X	006964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006965	0000001	100.00	22/12/2022	0000000039640	00099X	006965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006966	0000001	100.00	22/12/2022	0000000039640	00099X	006966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006967	0000001	100.00	22/12/2022	0000000039640	00099X	006967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006941	0000001	100.00	22/12/2022	0000000039640	00099X	006941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006944	0000001	100.00	22/12/2022	0000000039640	00099X	006944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006946	0000001	100.00	22/12/2022	0000000039640	00099X	006946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006951	0000001	100.00	22/12/2022	0000000039640	00099X	006951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006952	0000001	100.00	22/12/2022	0000000039640	00099X	006952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006954	0000001	100.00	22/12/2022	0000000039640	00099X	006954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006955	0000001	100.00	22/12/2022	0000000039640	00099X	006955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006956	0000001	1700.00	26/12/2022	0000000190411	00099X	006956	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006940	0000001	900.00	26/12/2022	0000000094870	00099X	006940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006412	0000001	1581.00	26/12/2022	0000000039640	00099X	006412	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006844	0000001	15000.00	26/12/2022	0000000190411	00099X	006844	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006846	0000001	1500.00	26/12/2022	0000000190411	00099X	006846	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006852	0000001	5000.00	26/12/2022	0000000190411	00099X	006852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006953	0000001	10000.00	26/12/2022	0000000190411	00099X	006953	2180.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007045	0000001	15000.00	26/12/2022	0000000096423	00099X	007045	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007046	0000001	100000.00	26/12/2022	0000000096423	00099X	007046	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007047	0000001	1240.00	26/12/2022	0000000096423	00099X	007047	37.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007048	0000001	1650.00	26/12/2022	0000000096423	00099X	007048	49.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007043	0000001	5000.00	26/12/2022	0000000039640	00099X	007043	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007051	0000001	448.37	26/12/2022	0000000039640	00099X	007051	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007052	0000001	4639.11	26/12/2022	0000000039640	00099X	007052	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006550	0000001	2646.74	26/12/2022	0000000039640	00099X	006550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007053	0000001	400.00	26/12/2022	0000000194506	00099X	007053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006779	0000001	3530.56	26/12/2022	0000000194506	00099X	006779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006780	0000001	880.00	26/12/2022	0000000194506	00099X	006780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006781	0000001	2420.00	26/12/2022	000000048072X	00099X	006781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006782	0000001	500.00	26/12/2022	000000048072X	00099X	006782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006783	0000001	2493.00	26/12/2022	000000048072X	00099X	006783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006784	0000001	1100.00	26/12/2022	000000048072X	00099X	006784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006785	0000001	1716.00	26/12/2022	0000000194506	00099X	006785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006786	0000001	450.00	26/12/2022	0000000194506	00099X	006786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006787	0000001	3511.20	26/12/2022	0000000194506	00099X	006787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006788	0000001	570.00	26/12/2022	0000000194506	00099X	006788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006789	0000001	3018.40	26/12/2022	000000048072X	00099X	006789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006790	0000001	680.00	26/12/2022	000000048072X	00099X	006790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006791	0000001	2560.80	26/12/2022	000000048072X	00099X	006791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006792	0000001	730.00	26/12/2022	000000048072X	00099X	006792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006793	0000001	2455.20	26/12/2022	000000048072X	00099X	006793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006794	0000001	650.00	26/12/2022	000000048072X	00099X	006794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006795	0000001	3388.00	26/12/2022	0000000194506	00099X	006795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006796	0000001	900.00	26/12/2022	0000000194506	00099X	006796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007042	0000001	3300.00	26/12/2022	0000000194506	00099X	007042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007044	0000001	1110.00	26/12/2022	0000000194506	00099X	007044	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007046	0000002	50000.00	27/12/2022	0000000096423	00099X	007046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007054	0000001	41173.29	27/12/2022	0000000163325	00099X	007054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007055	0000001	10557.90	27/12/2022	0000000163325	00099X	007055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007056	0000001	5757.39	29/12/2022	0000000163325	00099X	007056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007057	0000001	6238.61	29/12/2022	0000000163325	00099X	007057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007058	0000001	100.00	29/12/2022	0000000039640	00099X	007058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006867	0000001	6244.60	29/12/2022	0000000196118	00099X	006867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006875	0000001	2738.40	29/12/2022	0000000094870	00099X	006875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006703	0000001	100.00	29/12/2022	0000000039640	00099X	006703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006188	0000001	2500.00	29/12/2022	0000000094870	00099X	006188	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006383	0000001	976.00	29/12/2022	0000000039640	00099X	006383	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006593	0000001	1300.00	29/12/2022	0000000039640	00099X	006593	39.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006870	0000001	59398.01	29/12/2022	0000000163368	00099X	006870	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007049	0000001	52147.64	29/12/2022	0000000039640	00099X	007049	1042.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006382	0000001	928.00	29/12/2022	0000000039640	00099X	006382	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006384	0000001	448.00	29/12/2022	0000000039640	00099X	006384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006385	0000001	380.00	29/12/2022	0000000039640	00099X	006385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006386	0000001	500.00	29/12/2022	0000000039640	00099X	006386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006854	0000001	3500.00	29/12/2022	0000000039640	00099X	006854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006872	0000001	1562.40	29/12/2022	0000000039640	00099X	006872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006876	0000001	2200.80	29/12/2022	0000000039640	00099X	006876	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007007	0000001	7500.00	29/12/2022	0000000039640	00099X	007007	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006853	0000001	3500.00	29/12/2022	0000000039640	00099X	006853	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006855	0000001	4500.00	29/12/2022	0000000039640	00099X	006855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006877	0000001	1993.60	29/12/2022	0000000194506	00099X	006877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006305	0000001	2500.00	29/12/2022	000000048072X	00099X	006305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006187	0000001	2500.00	29/12/2022	000000048072X	00099X	006187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006192	0000001	2500.00	29/12/2022	000000048072X	00099X	006192	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006871	0000001	548.80	29/12/2022	0000000387452	00099X	006871	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0006873	0000001	2973.60	29/12/2022	0000000039640	00099X	006873	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005177	0000001	1083.20	29/12/2022	0000000387452	00099X	005177	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0005178	0000001	3787.51	29/12/2022	0000000387452	00099X	005178	0.00	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0007078	0000001	6060.00	30/12/2022	0000000039640	00099X	007078	666.60	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0007091	0000001	9696.00	30/12/2022	0000000387452	00099X	007091	727.20	1	Conta Corrente	NULL
FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENT	0007207	0000001	55.00	30/12/2022	0000000387452	00099X	007207	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0007084	0000001	5036.00	30/12/2022	0000000039640	00099X	007084	380.52	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0007087	0000001	3627.10	30/12/2022	0000000039640	00099X	007087	805.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006365	0000001	332.00	30/12/2022	0000000194506	00099X	006365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006381	0000001	535.00	30/12/2022	0000000194506	00099X	006381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006637	0000001	1550.00	30/12/2022	0000000194506	00099X	006637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006462	0000001	1260.00	30/12/2022	0000000194506	00099X	006462	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007092	0000001	57542.27	30/12/2022	0000000194506	00099X	007092	11117.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007093	0000001	28433.12	30/12/2022	0000000194506	00099X	007093	2497.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007094	0000001	10500.00	30/12/2022	0000000194506	00099X	007094	915.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007095	0000001	1912.00	30/12/2022	0000000194506	00099X	007095	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007098	0000001	6989.50	30/12/2022	000000048072X	00099X	007098	394.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007099	0000001	44754.70	30/12/2022	000000048072X	00099X	007099	8478.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007100	0000001	53211.45	30/12/2022	000000048072X	00099X	007100	8234.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007101	0000001	140592.00	30/12/2022	000000048072X	00099X	007101	12484.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007102	0000001	12234.47	30/12/2022	000000048072X	00099X	007102	1807.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007103	0000001	14354.80	30/12/2022	000000048072X	00099X	007103	1316.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007118	0000001	16573.26	30/12/2022	0000000194506	00099X	007118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007119	0000001	22179.84	30/12/2022	0000000194506	00099X	007119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007120	0000001	2900.80	30/12/2022	0000000194506	00099X	007120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007121	0000001	2077.60	30/12/2022	0000000194506	00099X	007121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007122	0000001	345.00	30/12/2022	0000000194506	00099X	007122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007211	0000001	33.00	30/12/2022	0000006240760	000400	007211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007223	0000001	27954.24	30/12/2022	0000000194506	00099X	007223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005883	0000001	315.00	30/12/2022	0000000194506	00099X	005883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005058	0000001	952.00	30/12/2022	0000000194506	00099X	005058	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007062	0000001	7739.10	30/12/2022	0000000039640	00099X	007062	797.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007063	0000001	6821.65	30/12/2022	0000000039640	00099X	007063	1766.73	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007064	0000001	10913.33	30/12/2022	0000000039640	00099X	007064	3606.58	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007065	0000001	11087.10	30/12/2022	0000000039640	00099X	007065	1044.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007083	0000001	9051.10	30/12/2022	0000000039640	00099X	007083	897.32	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007088	0000001	2466.66	30/12/2022	0000000039640	00099X	007088	301.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007187	0000001	4856.25	30/12/2022	0000000096423	00099X	007187	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007189	0000001	1682.00	30/12/2022	0000000096423	00099X	007189	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007191	0000001	558.00	30/12/2022	0000000096423	00099X	007191	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006597	0000001	440.00	30/12/2022	0000000190411	00099X	006597	13.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006615	0000001	5600.00	30/12/2022	0000000096423	00099X	006615	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007123	0000001	1112.27	30/12/2022	0000000039640	00099X	007123	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007168	0000001	22213.75	30/12/2022	0000000039640	00099X	007168	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007169	0000001	132.98	30/12/2022	0000000194506	00099X	007169	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007171	0000001	2054.38	30/12/2022	0000000039640	00099X	007171	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007172	0000001	1608.64	30/12/2022	0000000039640	00099X	007172	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007175	0000001	8196.03	30/12/2022	0000000039640	00099X	007175	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007176	0000001	8117.91	30/12/2022	0000000039640	00099X	007176	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007177	0000001	5281.50	30/12/2022	0000000039640	00099X	007177	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007178	0000001	4740.29	30/12/2022	0000000039640	00099X	007178	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007179	0000001	258.42	30/12/2022	0000000163368	00099X	007179	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007180	0000001	119.32	30/12/2022	0000000163368	00099X	007180	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007181	0000001	0.05	30/12/2022	0000000067091	00099X	007181	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007182	0000001	0.07	30/12/2022	0000000067091	00099X	007182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007183	0000001	2.08	30/12/2022	0000002831430	00099X	007183	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007185	0000001	141.07	30/12/2022	0000000096423	00099X	007185	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007192	0000001	11.00	30/12/2022	0000000163368	00099X	007192	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007193	0000001	839.12	30/12/2022	0000000190411	00099X	007193	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007194	0000001	398.96	30/12/2022	0000000194506	00099X	007194	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007195	0000001	1961.38	30/12/2022	0000000039640	00099X	007195	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007201	0000001	32.00	30/12/2022	0000000096423	00099X	007201	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007203	0000001	627.22	30/12/2022	0000000190411	00099X	007203	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007204	0000001	568.82	30/12/2022	0000000190411	00099X	007204	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007205	0000001	806.62	30/12/2022	0000000190411	00099X	007205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007208	0000001	11.65	30/12/2022	0000004758005	010530	007208	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007213	0000001	504.03	30/12/2022	0000000039640	00099X	007213	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007214	0000001	1344.10	30/12/2022	0000000039640	00099X	007214	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007215	0000001	5949.10	30/12/2022	0000000039640	00099X	007215	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007216	0000001	59303.44	30/12/2022	0000000039640	00099X	007216	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007217	0000001	2077.22	30/12/2022	0000000039640	00099X	007217	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007218	0000001	14943.45	30/12/2022	0000000039640	00099X	007218	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007219	0000001	546.62	30/12/2022	0000000039640	00099X	007219	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0007224	0000001	2813.51	30/12/2022	0000000003112	000400	007224	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0007074	0000001	4839.10	30/12/2022	0000000039640	00099X	007074	572.78	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007071	0000001	6627.10	30/12/2022	0000000039640	00099X	007071	715.52	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007090	0000001	2480.47	30/12/2022	0000000039640	00099X	007090	169.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005056	0000001	488.00	30/12/2022	0000000096423	00099X	005056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007059	0000001	13189.44	30/12/2022	0000000039640	00099X	864297	3201.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007059	0000002	6594.72	30/12/2022	0000000039640	00099X	007059	1494.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007060	0000001	9048.00	30/12/2022	0000000039640	00099X	007060	687.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007061	0000001	8419.10	30/12/2022	0000000039640	00099X	007061	2115.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007186	0000001	2000.00	30/12/2022	0000000096423	00099X	007186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007188	0000001	936.00	30/12/2022	0000000096423	00099X	007188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007190	0000001	600.00	30/12/2022	0000000096423	00099X	007190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007196	0000001	15000.00	30/12/2022	0000000039640	00099X	007196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007197	0000001	13000.00	30/12/2022	0000000039640	00099X	007197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007198	0000001	10000.00	30/12/2022	0000000039640	00099X	007198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007199	0000001	863.00	30/12/2022	0000000039640	00099X	007199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007069	0000001	10657.34	30/12/2022	0000000039640	00099X	007069	2554.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007070	0000001	15239.10	30/12/2022	0000000039640	00099X	007070	1381.52	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007079	0000001	5025.67	30/12/2022	0000000039640	00099X	007079	509.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007082	0000001	1212.00	30/12/2022	0000000039640	00099X	007082	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007089	0000001	2712.00	30/12/2022	0000000039640	00099X	007089	207.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0007086	0000001	6051.10	30/12/2022	0000000039640	00099X	007086	663.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006411	0000001	4218.41	30/12/2022	0000000096423	00099X	006411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006413	0000001	3768.34	30/12/2022	0000000096423	00099X	006413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0007080	0000001	2536.94	30/12/2022	0000000039640	00099X	007080	659.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0007206	0000001	22.00	30/12/2022	0000000369969	00099X	007206	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS DAS MULHERES	0007077	0000001	6051.10	30/12/2022	0000000039640	00099X	007077	663.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007073	0000001	6239.10	30/12/2022	0000000039640	00099X	007073	680.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007076	0000001	25371.30	30/12/2022	0000000039640	00099X	007076	4862.99	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005057	0000001	194.00	30/12/2022	0000000096423	00099X	005057	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007068	0000001	7748.00	30/12/2022	0000000039640	00099X	007068	588.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007072	0000001	30070.37	30/12/2022	0000000039640	00099X	007072	6654.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007075	0000001	14044.50	30/12/2022	0000000039640	00099X	007075	1786.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007220	0000001	2528.58	30/12/2022	0000000039640	00099X	007220	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006968	0000001	3000.00	30/12/2022	0000000096423	00099X	006968	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007034	0000001	3600.00	30/12/2022	0000000190411	00099X	007034	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007035	0000001	6398.00	30/12/2022	0000000190411	00099X	007035	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007036	0000001	4276.00	30/12/2022	0000000190411	00099X	007036	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007037	0000001	4417.80	30/12/2022	0000000190411	00099X	007037	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007038	0000001	3796.60	30/12/2022	0000000190411	00099X	007038	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006770	0000001	450.00	30/12/2022	0000000096423	00099X	006770	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006847	0000001	975.00	30/12/2022	0000000096423	00099X	006847	29.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006594	0000001	1800.00	30/12/2022	0000000096423	00099X	006594	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006596	0000001	1400.00	30/12/2022	0000000096423	00099X	006596	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006598	0000001	1260.00	30/12/2022	0000000096423	00099X	006598	37.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007081	0000001	6051.10	30/12/2022	0000000039640	00099X	007081	663.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007212	0000001	5285.00	30/12/2022	0000000096423	00099X	007212	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0007067	0000001	6239.10	30/12/2022	0000000039640	00099X	007067	680.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007066	0000001	7551.10	30/12/2022	0000000039640	00099X	007066	780.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007085	0000001	1454.40	30/12/2022	0000000039640	00099X	007085	169.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005884	0000001	138.00	30/12/2022	0000000094870	00099X	005884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006403	0000001	1894.64	30/12/2022	0000000039640	00099X	006403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006405	0000001	1096.28	30/12/2022	0000000039640	00099X	006405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006366	0000001	510.00	30/12/2022	0000000094870	00099X	006366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006592	0000001	250.00	30/12/2022	0000000094870	00099X	006592	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006718	0000001	100.00	30/12/2022	0000000039640	00099X	006718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006934	0000001	100.00	30/12/2022	0000000039640	00099X	006934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007104	0000001	86787.28	30/12/2022	0000000094870	00099X	007104	15860.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007105	0000001	21795.76	30/12/2022	0000000094870	00099X	007105	3572.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007106	0000001	14778.54	30/12/2022	0000000094870	00099X	007106	1108.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007107	0000001	8324.00	30/12/2022	0000000094870	00099X	007107	640.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007108	0000001	5027.10	30/12/2022	0000000094870	00099X	007108	728.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007109	0000001	16414.34	30/12/2022	0000000094870	00099X	007109	2569.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007110	0000001	16420.60	30/12/2022	0000000094870	00099X	007110	1231.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007111	0000001	3636.00	30/12/2022	0000000094870	00099X	007111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007112	0000001	395499.24	30/12/2022	0000000163325	00099X	007112	106288.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007113	0000001	101935.81	30/12/2022	0000000163325	00099X	007113	25717.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007114	0000001	48483.34	30/12/2022	0000000163325	00099X	007114	11358.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007115	0000001	21212.00	30/12/2022	0000000163325	00099X	007115	1672.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007116	0000001	55888.72	30/12/2022	0000000163325	00099X	007116	14349.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000001	45364.15	30/12/2022	0000000126756	00099X	007117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007124	0000001	100.00	30/12/2022	0000000094870	00099X	007124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007125	0000001	100.00	30/12/2022	0000000094870	00099X	007125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007126	0000001	100.00	30/12/2022	0000000094870	00099X	007126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007127	0000001	100.00	30/12/2022	0000000094870	00099X	007127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007128	0000001	100.00	30/12/2022	0000000094870	00099X	007128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007129	0000001	100.00	30/12/2022	0000000094870	00099X	007129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007130	0000001	100.00	30/12/2022	0000000094870	00099X	007130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007131	0000001	100.00	30/12/2022	0000000094870	00099X	007131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007132	0000001	100.00	30/12/2022	0000000094870	00099X	007132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007133	0000001	100.00	30/12/2022	0000000094870	00099X	007133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007134	0000001	100.00	30/12/2022	0000000094870	00099X	007134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007135	0000001	100.00	30/12/2022	0000000094870	00099X	007135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007136	0000001	100.00	30/12/2022	0000000094870	00099X	007136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007137	0000001	100.00	30/12/2022	0000000094870	00099X	007137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007138	0000001	100.00	30/12/2022	0000000094870	00099X	007138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007139	0000001	100.00	30/12/2022	0000000094870	00099X	007139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007140	0000001	100.00	30/12/2022	0000000094870	00099X	007140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007141	0000001	100.00	30/12/2022	0000000094870	00099X	007141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007142	0000001	100.00	30/12/2022	0000000094870	00099X	007142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007143	0000001	100.00	30/12/2022	0000000094870	00099X	007143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007144	0000001	100.00	30/12/2022	0000000094870	00099X	007144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007145	0000001	100.00	30/12/2022	0000000094870	00099X	007145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007146	0000001	100.00	30/12/2022	0000000094870	00099X	007146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007147	0000001	100.00	30/12/2022	0000000094870	00099X	007147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007148	0000001	100.00	30/12/2022	0000000094870	00099X	007148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007149	0000001	100.00	30/12/2022	0000000094870	00099X	007149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007150	0000001	100.00	30/12/2022	0000000094870	00099X	007150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007151	0000001	100.00	30/12/2022	0000000094870	00099X	007151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007152	0000001	56284.61	30/12/2022	0000000163325	00099X	007152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007153	0000001	14432.84	30/12/2022	0000000163325	00099X	007153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007154	0000001	7870.46	30/12/2022	0000000163325	00099X	007154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007155	0000001	8528.29	30/12/2022	0000000163325	00099X	007155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007156	0000001	70386.22	30/12/2022	0000000163325	00099X	007156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007157	0000001	16793.51	30/12/2022	0000000163325	00099X	007157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007158	0000001	9444.55	30/12/2022	0000000163325	00099X	007158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007159	0000001	10166.53	30/12/2022	0000000163325	00099X	007159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007160	0000001	51488.89	30/12/2022	0000000163325	00099X	007160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007161	0000001	12284.78	30/12/2022	0000000163325	00099X	007161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007162	0000001	6908.88	30/12/2022	0000000163325	00099X	007162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007163	0000001	7437.01	30/12/2022	0000000163325	00099X	007163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007164	0000001	51488.89	30/12/2022	0000000163325	00099X	007164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007165	0000001	12403.15	30/12/2022	0000000163325	00099X	007165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007166	0000001	6908.88	30/12/2022	0000000163325	00099X	007166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007167	0000001	7437.01	30/12/2022	0000000163325	00099X	007167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007170	0000001	459.59	30/12/2022	0000000163325	00099X	007170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007184	0000001	622.47	30/12/2022	0000000094870	00099X	007184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007200	0000001	69090.00	30/12/2022	0000000094870	00099X	007200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007209	0000001	404.70	30/12/2022	0000000192244	000400	007209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007210	0000001	44.00	30/12/2022	0000006720053	000400	007210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007221	0000001	100.00	30/12/2022	0000000039640	00099X	007221	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6824

Última atualização: 11/06/2024