de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000061	0000001	1500.00	03/01/2022	0000000074292	001511	000000	60.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000004	0000002	335.76	03/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000002	0000002	7136.13	03/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000006	0000002	1875.00	03/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
FUNDO MUNICIPAL DE SAuDE	0000005	0000002	175.00	03/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000001	0000002	7648.97	03/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000001	954.33	03/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE SAuDE	0000010	0000002	9045.95	04/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000066	0000001	2820.00	04/01/2022	0000000130036	001511	000000	112.80	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000025	0000001	2595.00	04/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000070	0000001	1730.00	04/01/2022	0000000130036	001511	000000	69.20	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000024	0000001	500.00	04/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000026	0000001	690.17	04/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000027	0000001	433.09	04/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000019	0000002	2520.00	04/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000028	0000002	6186.10	05/01/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	CACIMBA DESIGTV ESTR3
GABINETE DO PREFEITO	0000018	0000002	3836.60	05/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000020	0000001	3021.00	05/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
FUNDO MUNICIPAL DE SAuDE	0000017	0000001	5707.00	05/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000021	0000001	2515.00	05/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000013	0000001	2023.00	06/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000074	0000002	1680.00	06/01/2022	0000000701238	001511	000000	67.20	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000016	0000001	2029.00	06/01/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000014	0000001	2463.00	06/01/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	CACIMBA DESIGTV ESTR3
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000075	0000001	300.00	06/01/2022	0000000074292	001511	000000	12.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000029	0000001	12960.00	07/01/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	CACIMBA DESIGTV ESTR3
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000040	0000001	2546.25	10/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000045	0000001	81.28	10/01/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000046	0000002	32.35	10/01/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000099	0000002	1042.00	10/01/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000100	0000002	1042.00	10/01/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000101	0000002	210.00	10/01/2022	0000000262331	001511	000000	8.40	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000102	0000002	1042.00	10/01/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000103	0000002	630.00	10/01/2022	0000000262331	001511	000000	25.20	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000104	0000002	1042.00	10/01/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000105	0000002	1563.00	10/01/2022	0000000262331	001511	000000	62.52	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000106	0000002	1355.00	10/01/2022	0000000262331	001511	000000	54.20	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000107	0000002	1042.00	10/01/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000108	0000001	630.00	10/01/2022	0000000262331	001511	000000	25.20	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000109	0000002	1042.00	10/01/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000110	0000002	1042.00	10/01/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000111	0000002	1198.00	10/01/2022	0000000262331	001511	000000	48.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000112	0000002	1250.00	10/01/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000113	0000002	1042.00	10/01/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000114	0000001	1042.00	10/01/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000115	0000002	1459.00	10/01/2022	0000000262331	001511	000000	58.32	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000116	0000002	1042.00	10/01/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000117	0000002	1042.00	10/01/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000118	0000001	312.50	10/01/2022	0000000262331	001511	000000	12.50	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000119	0000002	1250.00	10/01/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000120	0000001	840.00	10/01/2022	0000000262331	001511	000000	33.60	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000039	0000002	672.00	10/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000044	0000002	40.64	10/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	6352.50	10/01/2022	0000000701238	001511	000000	254.10	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	3465.00	10/01/2022	0000000701238	001511	000000	138.60	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000092	0000001	1042.00	10/01/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000095	0000002	1360.00	10/01/2022	0000000074292	001511	000000	54.40	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000093	0000001	1093.75	10/01/2022	0000000074292	001511	000000	43.75	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000041	0000002	2592.68	10/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000037	0000002	8000.00	10/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000076	0000001	5795.24	10/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000077	0000002	21883.18	10/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000078	0000001	18.54	10/01/2022	0000000177369	001511	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE FINANCAS	0000094	0000001	521.35	10/01/2022	0000000074292	001511	000000	20.87	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000096	0000002	78.35	10/01/2022	0000000795399	001511	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC
SECRETARIA DE FINANCAS	0000097	0000001	78.35	10/01/2022	0000000795399	001511	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC
SECRETARIA DE FINANCAS	0000098	0000001	1042.00	10/01/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000138	0000002	4500.00	10/01/2022	0000000074292	001511	000000	1192.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000141	0000002	521.00	11/01/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000172	0000002	521.00	11/01/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000048	0000001	1611.79	11/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000049	0000002	103.86	11/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000050	0000001	1500.00	11/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000051	0000002	1500.00	11/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000015	0000001	2499.00	11/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000158	0000002	417.00	11/01/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000176	0000002	1200.00	11/01/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000038	0000001	1200.00	11/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000052	0000002	15751.57	11/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000161	0000002	840.00	11/01/2022	0000000134139	001511	000000	33.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000163	0000002	730.00	11/01/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000174	0000002	834.00	11/01/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000139	0000002	840.00	11/01/2022	0000000074292	001511	000000	33.60	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000140	0000002	521.00	11/01/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000145	0000002	521.00	11/01/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000143	0000002	315.00	11/01/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000147	0000002	1042.00	11/01/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000149	0000002	938.00	11/01/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000054	0000001	2000.00	11/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000089	0000001	10669.00	11/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000142	0000002	1042.00	11/01/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000146	0000002	730.00	11/01/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000166	0000002	1042.00	11/01/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000168	0000002	1042.00	11/01/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000169	0000002	1150.00	11/01/2022	0000000074292	001511	000000	46.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000177	0000002	417.00	11/01/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000088	0000001	13860.00	11/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000159	0000002	730.00	11/01/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000160	0000002	312.49	11/01/2022	0000000074292	001511	000000	12.49	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000165	0000001	521.35	11/01/2022	0000000074292	001511	000000	20.87	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000170	0000002	1042.00	11/01/2022	0000000074292	001511	000000	41.88	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000171	0000002	1042.00	11/01/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000175	0000002	1042.00	11/01/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000178	0000002	834.00	11/01/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000179	0000002	1042.00	11/01/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000033	0000001	5607.00	11/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000034	0000001	2707.50	11/01/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000090	0000002	10500.00	11/01/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000144	0000002	1150.00	11/01/2022	0000000074292	001511	000000	46.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000157	0000001	521.00	11/01/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000162	0000001	1341.70	11/01/2022	0000000262331	001511	000000	53.70	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000173	0000002	417.00	11/01/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000148	0000002	730.00	11/01/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000150	0000002	840.00	11/01/2022	0000000074292	001511	000000	33.60	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000164	0000001	730.00	11/01/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000167	0000002	313.00	11/01/2022	0000000074292	001511	000000	12.52	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000053	0000001	200.00	11/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000055	0000001	205.96	12/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000056	0000001	150.00	12/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000062	0000001	300.00	12/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000063	0000001	500.00	12/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000204	0000001	1722.00	12/01/2022	0000000262331	001511	000000	69.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000002	938.00	12/01/2022	0000000130036	001511	000000	37.52	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000212	0000002	521.00	12/01/2022	0000000130036	001511	000000	20.52	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000180	0000002	1563.00	12/01/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000181	0000002	521.00	12/01/2022	0000000134139	001511	000000	20.52	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000182	0000002	730.00	12/01/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000184	0000001	1563.00	12/01/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000185	0000002	521.00	12/01/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000186	0000002	1250.00	12/01/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000187	0000002	834.00	12/01/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000188	0000002	370.00	12/01/2022	0000000134139	001511	000000	19.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000189	0000002	315.00	12/01/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000190	0000002	417.00	12/01/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000191	0000002	315.00	12/01/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000192	0000002	521.00	12/01/2022	0000000134139	001511	000000	20.52	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000193	0000002	521.00	12/01/2022	0000000134139	001511	000000	20.52	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000194	0000002	1459.00	12/01/2022	0000000134139	001511	000000	58.36	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000195	0000001	1515.00	12/01/2022	0000000134139	001511	000000	60.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000196	0000002	1745.00	12/01/2022	0000000134139	001511	000000	70.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000197	0000002	1042.00	12/01/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000198	0000002	1459.00	12/01/2022	0000000134139	001511	000000	58.36	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000199	0000002	1042.00	12/01/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000200	0000002	2084.00	12/01/2022	0000000134139	001511	000000	83.36	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000201	0000002	2160.00	12/01/2022	0000000134139	001511	000000	86.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000203	0000002	521.00	12/01/2022	0000000134139	001511	000000	20.52	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000205	0000002	521.00	12/01/2022	0000000130036	001511	000000	20.52	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000183	0000002	1042.00	12/01/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000207	0000002	521.00	12/01/2022	0000000130036	001511	000000	20.52	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000035	0000001	1000.00	12/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000202	0000002	1250.00	12/01/2022	0000000130338	001511	000000	50.00	1	Conta Corrente	PMCA/ IPVA
GABINETE DO PREFEITO	0000091	0000001	10000.00	13/01/2022	0000000074292	001511	000000	3540.03	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000208	0000002	575.00	13/01/2022	0000000134139	001511	000000	23.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000210	0000002	1563.00	13/01/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000065	0000002	5000.00	13/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000071	0000002	11980.00	13/01/2022	0000000134139	001511	000000	479.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000213	0000002	1563.00	13/01/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000216	0000002	2605.00	13/01/2022	0000000134139	001511	000000	104.92	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000057	0000001	270.00	13/01/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	ARRC/ISS/IPTU/ITBI
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000072	0000002	88.78	13/01/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	ARRC/ISS/IPTU/ITBI
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000073	0000002	88.78	13/01/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	ARRC/ISS/IPTU/ITBI
FUNDO MUNICIPAL DE SAuDE	0000068	0000001	235.84	13/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000069	0000002	209.54	13/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000064	0000002	200.00	13/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000080	0000002	14940.00	13/01/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	CACIMBA DESIGTV ESTR3
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000085	0000001	300.00	14/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000087	0000002	282.00	14/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000083	0000001	7270.00	14/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000222	0000002	730.00	14/01/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000223	0000002	630.00	14/01/2022	0000000015725	001511	000000	25.20	1	Conta Corrente	ARRC/ISS/IPTU/ITBI
SECRETARIA MUNICIPAL DE EDUCACAO	0000084	0000002	3822.00	14/01/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000221	0000001	417.00	14/01/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000079	0000002	1080.00	14/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000086	0000001	1466.71	14/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE FINANCAS	0000217	0000002	1050.00	14/01/2022	0000000074292	001511	000000	42.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000219	0000002	630.00	14/01/2022	0000000130338	001511	000000	25.20	1	Conta Corrente	PMCA/ IPVA
SECRETARIA MUNICIPAL DE SAuDE	0000067	0000001	250.00	17/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000131	0000001	1400.00	17/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000132	0000001	260.00	17/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000133	0000002	1650.00	17/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000058	0000001	765.00	17/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000225	0000002	1250.00	17/01/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000224	0000002	521.00	17/01/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000134	0000001	5006.50	18/01/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000227	0000002	1042.00	18/01/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000130	0000001	4005.20	18/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000135	0000001	13780.00	18/01/2022	0000000130036	001511	000000	551.20	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000022	0000001	14900.00	18/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000226	0000002	575.00	18/01/2022	0000000134139	001511	000000	23.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000240	0000002	625.00	18/01/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000129	0000001	6011.20	18/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000082	0000001	2000.00	18/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000137	0000001	780.00	18/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000136	0000001	200.00	18/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000059	0000001	430.00	19/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000152	0000001	40.64	19/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000153	0000001	11850.00	19/01/2022	0000000074292	001511	000000	474.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000081	0000001	2800.00	19/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINANCAS	0000228	0000002	187.63	19/01/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAuDE	0000155	0000001	168.00	19/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000242	0000002	209.00	19/01/2022	0000000074292	001511	000000	8.36	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000154	0000002	11619.52	19/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000211	0000001	5560.16	20/01/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000246	0000002	1250.00	20/01/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000248	0000002	1355.00	20/01/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000245	0000001	2430.00	20/01/2022	0000000701238	001511	000000	97.20	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAuDE	0000214	0000001	5454.05	20/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000243	0000002	1042.00	20/01/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE FINANCAS	0000229	0000002	1462.78	20/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000215	0000001	8000.00	20/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GABINETE DO PREFEITO	0000230	0000002	5000.00	20/01/2022	0000000074292	001511	000000	859.38	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000244	0000002	585.00	20/01/2022	0000000074292	001511	000000	23.40	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000218	0000001	1030.00	21/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000231	0000002	1175.52	21/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000002	805.73	21/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000259	0000002	1459.00	21/01/2022	0000000074292	001511	000000	58.36	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000220	0000001	285.00	21/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000255	0000002	1042.00	21/01/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000258	0000002	1042.00	21/01/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
FUNDO MUNICIPAL DE SAuDE	0000260	0000002	2500.80	21/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000251	0000002	730.00	21/01/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000254	0000002	1042.00	21/01/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000257	0000002	2083.33	21/01/2022	0000000074292	001511	000000	83.33	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000298	0000002	16900.00	21/01/2022	0000000262331	001511	000000	676.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000239	0000002	1000.00	24/01/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000156	0000001	12480.00	24/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000261	0000002	3329.00	24/01/2022	0000000134139	001511	000000	133.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000262	0000002	1250.00	24/01/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000233	0000001	1329.00	24/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000263	0000002	521.00	24/01/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000241	0000002	250.00	24/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0000238	0000001	400.00	24/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000253	0000002	100.00	25/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000235	0000001	635.00	25/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000237	0000001	385.00	25/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000247	0000001	710.00	25/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000250	0000001	152.00	25/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000264	0000002	209.00	25/01/2022	0000000134139	001511	000000	8.36	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE FINANCAS	0000252	0000001	1383.19	25/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE SAuDE	0000256	0000001	2000.00	25/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000279	0000002	1010.00	26/01/2022	0000000130036	001511	000000	40.40	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000265	0000001	1500.00	26/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000296	0000001	1250.00	27/01/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINANCAS	0000297	0000001	50.42	27/01/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAuDE	0000266	0000001	2326.00	27/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000284	0000001	6175.22	27/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000320	0000002	1520.80	27/01/2022	0000000134139	001511	000000	60.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000278	0000001	345.01	27/01/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000283	0000001	5018.28	27/01/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000306	0000002	209.00	27/01/2022	0000000262331	001511	000000	8.36	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000314	0000002	7980.00	27/01/2022	0000000262331	001511	000000	319.20	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000315	0000002	2750.00	27/01/2022	0000000262331	001511	000000	110.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000316	0000002	5417.00	27/01/2022	0000000262331	001511	000000	216.68	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000318	0000002	1198.00	27/01/2022	0000000262331	001511	000000	48.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000267	0000001	781.50	27/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000282	0000001	5006.50	27/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000300	0000002	730.00	27/01/2022	0000000130036	001511	000000	29.20	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000309	0000002	1533.00	27/01/2022	0000000130036	001511	000000	61.32	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000335	0000001	51212.78	28/01/2022	0000000074292	001511	000000	12506.20	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000281	0000001	21214.00	28/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000332	0000001	18961.11	28/01/2022	0000000262331	001511	000000	4063.09	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000333	0000001	51015.51	28/01/2022	0000000074292	001511	000000	11872.72	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000334	0000001	2620.00	28/01/2022	0000000262331	001511	000000	315.84	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000350	0000001	16991.52	28/01/2022	0000000262331	001511	000000	4991.62	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000351	0000001	55343.67	28/01/2022	0000000262331	001511	000000	18718.91	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000353	0000001	10656.12	28/01/2022	0000000074292	001511	000000	5470.29	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000354	0000001	53146.57	28/01/2022	0000000262331	001511	000000	17526.66	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000357	0000001	7199.20	28/01/2022	0000000262331	001511	000000	1401.87	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000294	0000001	294.10	28/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000295	0000002	294.10	28/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000331	0000001	6863.83	28/01/2022	0000000074292	001511	000000	2689.78	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000342	0000001	312.50	28/01/2022	0000000130036	001511	000000	12.50	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE SAuDE	0000151	0000001	1215.00	28/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000325	0000001	7333.90	28/01/2022	0000000701238	001511	000000	1589.97	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000326	0000001	21544.00	28/01/2022	0000000701238	001511	000000	4425.28	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000280	0000001	8815.00	28/01/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000352	0000001	7297.50	28/01/2022	0000000701238	001511	000000	2014.89	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000355	0000001	3334.75	28/01/2022	0000000701238	001511	000000	261.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	1303.00	28/01/2022	0000000701238	001511	000000	52.12	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAuDE	0000327	0000001	33672.34	28/01/2022	0000000134139	001511	000000	5716.12	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000341	0000002	840.00	28/01/2022	0000000134139	001511	000000	33.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000345	0000001	4751.35	28/01/2022	0000000134139	001511	000000	1704.70	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000349	0000001	7581.20	28/01/2022	0000000701238	001511	000000	1514.12	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000324	0000001	1995.70	28/01/2022	0000000074292	001511	000000	890.64	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000324	0000002	4413.84	28/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000324	0000003	4809.29	28/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000359	0000001	4046.56	28/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000361	0000001	6473.11	28/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000362	0000001	1.24	28/01/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	ICMS-FEDERAL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000322	0000001	12451.40	28/01/2022	0000000074292	001511	000000	2509.83	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000292	0000002	1500.00	28/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000293	0000002	500.00	28/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000347	0000001	6060.00	28/01/2022	0000000074292	001511	000000	494.78	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000358	0000002	300.00	28/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000343	0000001	1100.00	28/01/2022	0000000130036	001511	000000	44.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000344	0000002	2590.00	28/01/2022	0000000130036	001511	000000	103.60	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000330	0000001	7139.60	28/01/2022	0000000074292	001511	000000	1593.55	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000410	0000002	417.00	31/01/2022	0000000074292	001511	000000	17.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000494	0000002	42.24	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000364	0000002	451.00	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000367	0000002	300.00	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000368	0000001	250.00	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000369	0000002	250.00	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000370	0000002	150.00	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000371	0000002	250.00	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000372	0000002	300.00	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000373	0000002	500.00	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000374	0000002	500.00	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000376	0000001	500.00	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000392	0000002	500.00	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000304	0000002	41.63	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000305	0000001	56.36	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000310	0000001	498.40	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000311	0000001	563.89	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0000299	0000001	41.62	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0000301	0000002	40.64	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0000302	0000002	31.32	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0000303	0000002	30.69	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000307	0000001	32.32	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000308	0000001	22.81	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000408	0000002	4.75	31/01/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000019	0000003	2520.00	31/01/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000440	0000001	600.00	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000312	0000001	172.93	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000313	0000001	108.08	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000209	0000001	1100.00	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINANCAS	0000324	0000004	4809.29	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINANCAS	0000403	0000002	20.90	31/01/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	PMCA/ IPVA
SECRETARIA DE FINANCAS	0000404	0000002	22.60	31/01/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	ARRC/ISS/IPTU/ITBI
SECRETARIA DE FINANCAS	0000405	0000002	365.75	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINANCAS	0000406	0000002	872.10	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000442	0000001	0.02	31/01/2022	0000000795399	001511	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC
SECRETARIA DE FINANCAS	0000489	0000001	22.10	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINANCAS	0000490	0000002	8991.94	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000467	0000002	1473.45	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000478	0000001	1012.00	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000479	0000001	4893.46	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000480	0000001	1453.57	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000360	0000002	730.00	31/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000375	0000002	300.00	31/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000317	0000001	3300.00	31/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000407	0000002	543.40	31/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000439	0000001	6174.22	31/01/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000466	0000002	1326.60	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000468	0000001	1426.96	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000469	0000002	484.00	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000470	0000001	1966.80	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000471	0000001	2182.40	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000472	0000001	640.36	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000473	0000001	7590.00	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000474	0000001	5831.54	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000475	0000001	6221.89	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000476	0000001	4616.48	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000477	0000001	1564.17	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000487	0000002	417.00	31/01/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
FUNDO MUNICIPAL DE SAuDE	0000402	0000001	875.00	31/01/2022	0000000701238	001511	000000	35.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000409	0000002	980.00	31/01/2022	0000000701238	001511	000000	39.20	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000366	0000002	145.16	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000488	0000002	1355.00	31/01/2022	0000000130036	001511	000000	55.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000441	0000001	7761.90	31/01/2022	0000000305650	015636	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000459	0000001	1183.80	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000460	0000002	3189.97	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000461	0000001	3705.46	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000462	0000001	10982.20	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000463	0000002	3640.41	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000464	0000001	1113.20	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000465	0000001	9119.77	31/01/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000154	0000003	11619.52	31/01/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000319	0000002	1800.00	31/01/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000378	0000001	6087.00	01/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000380	0000001	2875.00	01/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000383	0000001	309.00	01/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000384	0000001	7604.35	01/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000291	0000001	5099.00	01/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000387	0000001	1674.74	01/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000420	0000002	1700.00	01/02/2022	0000000074292	001511	000000	68.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000421	0000002	3300.00	01/02/2022	0000000074292	001511	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000382	0000002	1515.00	01/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000422	0000001	833.50	01/02/2022	0000000130036	001511	000000	33.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000381	0000001	180.00	01/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000417	0000001	1600.00	01/02/2022	0000000134139	001511	000000	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000418	0000002	1600.00	01/02/2022	0000000134139	001511	000000	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000377	0000001	6132.00	01/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000379	0000001	1750.00	01/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000388	0000002	7393.89	01/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000386	0000001	336.68	01/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000385	0000002	2396.89	01/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000390	0000001	500.00	01/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000492	0000002	1355.00	01/02/2022	0000000130036	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000419	0000002	1900.00	01/02/2022	0000000130036	001511	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000491	0000002	800.00	01/02/2022	0000000130036	001511	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000399	0000002	300.00	02/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000400	0000001	150.00	02/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000401	0000002	350.00	02/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000423	0000002	138.00	02/02/2022	0000000130036	001511	000000	5.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000393	0000002	170.00	02/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000396	0000001	110.00	02/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000397	0000002	140.00	02/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000398	0000001	140.00	02/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000268	0000001	276.00	02/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	169.00	02/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000270	0000001	130.00	02/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000271	0000001	150.00	02/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000272	0000001	150.00	02/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000273	0000001	150.00	02/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000274	0000001	130.00	02/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000275	0000001	130.00	02/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000276	0000001	130.00	02/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000277	0000001	130.00	02/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000522	0000001	1000.00	03/02/2022	0000000074292	001511	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000123	0000001	1075.00	03/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000125	0000001	750.00	03/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000518	0000002	1850.00	03/02/2022	0000000074292	001511	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000521	0000002	1230.00	03/02/2022	0000000074292	001511	000000	49.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000493	0000002	9380.00	03/02/2022	0000000074292	001511	000000	375.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000415	0000001	200.00	03/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000389	0000001	500.00	03/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000121	0000001	1025.00	03/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000126	0000001	750.00	03/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000124	0000001	970.00	03/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000128	0000001	750.00	03/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000519	0000001	1041.80	03/02/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000122	0000001	945.00	03/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000127	0000001	750.00	03/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000416	0000001	800.00	03/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000424	0000001	1235.00	04/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000426	0000002	465.00	04/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000431	0000001	353.99	07/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000432	0000001	300.00	07/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000433	0000001	1680.00	07/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000427	0000001	1400.00	07/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000528	0000002	1042.00	07/02/2022	0000000074292	001511	000000	41.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000023	0000001	2700.00	08/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000434	0000001	270.00	08/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000529	0000002	9375.00	08/02/2022	0000000262331	001511	000000	375.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000568	0000001	1407.00	08/02/2022	0000000167614	001511	000000	56.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000569	0000001	135.40	08/02/2022	0000000701238	001511	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000234	0000001	4236.91	08/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000249	0000001	2518.05	08/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000482	0000002	500.00	09/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000485	0000001	500.00	09/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000366	0000003	145.16	09/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000484	0000001	250.00	09/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000486	0000001	500.00	09/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000288	0000001	6500.00	09/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000338	0000001	2500.00	09/02/2022	0000000074292	001511	000000	195.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000481	0000001	600.00	09/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000435	0000001	1100.00	09/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000437	0000001	750.00	09/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000483	0000002	500.00	09/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000346	0000001	4462.00	10/02/2022	0000000074292	001511	000000	360.36	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000516	0000002	200.00	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000527	0000002	250.00	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000337	0000001	1200.00	10/02/2022	0000000074292	001511	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000436	0000001	2000.00	10/02/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000497	0000002	2022.75	10/02/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000506	0000002	5524.15	10/02/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000511	0000002	5000.00	10/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000512	0000001	10682.38	10/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000513	0000001	450.00	10/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000589	0000002	1093.75	10/02/2022	0000000074292	001511	000000	43.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000501	0000001	1700.00	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000323	0000001	2037.47	10/02/2022	0000000074292	001511	000000	382.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000323	0000002	2262.53	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000339	0000001	5387.00	10/02/2022	0000000074292	001511	000000	432.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000438	0000001	1500.00	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000505	0000001	1518.60	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000509	0000001	1000.00	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000517	0000001	10000.00	10/02/2022	0000000074292	001511	000000	3540.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000587	0000002	1042.00	10/02/2022	0000000015725	001511	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000570	0000001	11789.64	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000571	0000002	22022.32	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000574	0000002	4500.00	10/02/2022	0000000074292	001511	000000	1192.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000575	0000002	521.35	10/02/2022	0000000074292	001511	000000	20.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000586	0000001	106.70	10/02/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000590	0000002	1042.00	10/02/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000507	0000001	5680.84	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000514	0000002	8000.00	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000340	0000001	5610.00	10/02/2022	0000000074292	001511	000000	444.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000365	0000001	3000.00	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000285	0000001	1625.00	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000290	0000001	3000.00	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000425	0000001	2700.00	10/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000495	0000001	41754.90	10/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000503	0000002	850.00	10/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000510	0000002	500.00	10/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000345	0000002	4068.65	10/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000328	0000001	14519.00	10/02/2022	0000000134139	001511	000000	1117.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000321	0000001	13200.00	10/02/2022	0000000074292	001511	000000	1063.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000391	0000001	14900.00	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000496	0000002	41806.80	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000572	0000001	1355.00	10/02/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000573	0000002	1250.00	10/02/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000523	0000001	36000.00	10/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000588	0000002	1042.00	10/02/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000348	0000001	5130.00	10/02/2022	0000000074292	001511	000000	413.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000336	0000001	3800.00	10/02/2022	0000000074292	001511	000000	308.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000520	0000001	17600.00	10/02/2022	0000000074292	001511	000000	704.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000357	0000002	1150.00	10/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000499	0000002	2041.00	10/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000504	0000001	2495.00	10/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000334	0000002	1380.00	10/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000498	0000001	2001.50	10/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000500	0000001	1995.00	10/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000508	0000001	4866.99	10/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000428	0000001	15.00	10/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000412	0000001	1210.00	10/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000413	0000001	1210.00	10/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000414	0000001	1210.00	10/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000356	0000001	3209.25	10/02/2022	0000000134139	001511	000000	2094.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000329	0000001	18208.25	10/02/2022	0000000701238	001511	000000	8202.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000329	0000002	10005.50	10/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000592	0000002	840.00	11/02/2022	0000000701238	001511	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000593	0000002	1162.00	11/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000594	0000002	521.00	11/02/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000595	0000002	521.00	11/02/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000596	0000002	1162.00	11/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000060	0000001	7500.00	11/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000609	0000002	1162.00	11/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000610	0000002	1162.00	11/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000611	0000002	1162.00	11/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000612	0000002	840.00	11/02/2022	0000000701238	001511	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000002	1460.00	11/02/2022	0000000701238	001511	000000	58.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000615	0000002	1162.00	11/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000616	0000002	730.00	11/02/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000002	521.00	11/02/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000618	0000002	1162.00	11/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000619	0000001	1355.00	11/02/2022	0000000701238	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000607	0000002	2083.50	11/02/2022	0000000701238	001511	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000289	0000001	2800.00	11/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000673	0000002	1162.00	11/02/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000674	0000002	840.00	11/02/2022	0000000262331	001511	000000	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000680	0000002	938.00	11/02/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000692	0000002	417.00	11/02/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000712	0000002	1146.00	11/02/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000677	0000002	1355.00	11/02/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000686	0000002	417.00	11/02/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000693	0000002	521.00	11/02/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000695	0000002	730.00	11/02/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000716	0000002	2085.00	11/02/2022	0000000074292	001511	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000724	0000002	730.00	11/02/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000591	0000001	2083.35	11/02/2022	0000000262331	001511	000000	83.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000567	0000001	3189.07	11/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000711	0000002	315.00	11/02/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000717	0000002	1162.00	11/02/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000719	0000002	417.00	11/02/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000725	0000002	315.00	11/02/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000524	0000001	16000.00	11/02/2022	0000000074292	001511	000000	640.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000676	0000002	1094.00	11/02/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000679	0000002	1250.00	11/02/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000681	0000002	417.00	11/02/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000687	0000002	840.00	11/02/2022	0000000074292	001511	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000688	0000002	1162.00	11/02/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000689	0000002	840.00	11/02/2022	0000000074292	001511	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000691	0000002	938.00	11/02/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000699	0000002	840.00	11/02/2022	0000000074292	001511	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000709	0000002	1250.00	11/02/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000530	0000001	8600.00	11/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000531	0000002	1200.00	11/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000532	0000001	850.00	11/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000707	0000002	834.00	11/02/2022	0000000074292	001511	000000	33.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000683	0000002	521.00	11/02/2022	0000000074292	001511	000000	20.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000685	0000002	1200.00	11/02/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000706	0000002	1771.00	11/02/2022	0000000074292	001511	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000525	0000001	3500.00	11/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000533	0000001	2800.00	11/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000534	0000002	491.70	11/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000535	0000001	656.02	11/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000620	0000002	1406.50	11/02/2022	0000000134139	001511	000000	56.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000621	0000002	938.00	11/02/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000622	0000002	521.00	11/02/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000625	0000002	1162.00	11/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000626	0000002	521.00	11/02/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000628	0000002	1162.00	11/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000632	0000002	1355.00	11/02/2022	0000000134139	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000633	0000002	1162.00	11/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000636	0000002	1150.00	11/02/2022	0000000134139	001511	000000	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000638	0000002	2084.00	11/02/2022	0000000134139	001511	000000	83.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000639	0000002	1162.00	11/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000640	0000002	679.00	11/02/2022	0000000134139	001511	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000641	0000002	417.00	11/02/2022	0000000134139	001511	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000642	0000002	370.00	11/02/2022	0000000134139	001511	000000	14.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000643	0000002	575.00	11/02/2022	0000000134139	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000644	0000002	1094.00	11/02/2022	0000000134139	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000645	0000002	785.00	11/02/2022	0000000134139	001511	000000	31.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000646	0000002	417.00	11/02/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000647	0000002	417.00	11/02/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000648	0000002	840.00	11/02/2022	0000000134139	001511	000000	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000649	0000002	630.00	11/02/2022	0000000134139	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000650	0000002	1410.00	11/02/2022	0000000134139	001511	000000	56.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000651	0000002	1250.00	11/02/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000662	0000002	630.00	11/02/2022	0000000134139	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000663	0000001	1875.00	11/02/2022	0000000134139	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000664	0000002	730.00	11/02/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000665	0000002	521.00	11/02/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000666	0000002	1162.00	11/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000667	0000002	521.00	11/02/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000668	0000002	1162.00	11/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000669	0000002	521.00	11/02/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000671	0000002	1563.00	11/02/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000672	0000002	1162.00	11/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000675	0000002	1162.00	11/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000696	0000002	1162.00	11/02/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000697	0000002	840.00	11/02/2022	0000000074292	001511	000000	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000698	0000002	521.00	11/02/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000726	0000002	315.00	11/02/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000714	0000002	521.00	11/02/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000536	0000001	6000.00	11/02/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000684	0000002	786.00	11/02/2022	0000000074292	001511	000000	31.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000678	0000002	938.00	11/02/2022	0000000074292	001511	000000	37.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000690	0000002	730.00	11/02/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000694	0000002	840.00	11/02/2022	0000000074292	001511	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000700	0000002	730.00	11/02/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000565	0000001	1000.12	11/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000566	0000002	300.00	11/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000583	0000001	5500.00	14/02/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000730	0000002	1520.85	14/02/2022	0000000074292	001511	000000	60.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000731	0000001	2500.00	14/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000741	0000002	1563.00	14/02/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000742	0000002	1162.00	14/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000745	0000002	521.00	14/02/2022	0000000134139	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000746	0000002	1318.00	14/02/2022	0000000134139	001511	000000	52.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000749	0000002	730.00	14/02/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000751	0000002	1250.00	14/02/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000753	0000002	1250.00	14/02/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000630	0000002	1162.00	14/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000576	0000001	114.00	14/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000578	0000001	500.00	14/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000584	0000001	1500.00	14/02/2022	0000000134139	001511	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000585	0000001	1000.00	14/02/2022	0000000134139	001511	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000580	0000001	44.03	14/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000747	0000001	521.00	14/02/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000748	0000002	1162.00	14/02/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000577	0000001	5000.00	14/02/2022	0000000074292	001511	000000	859.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000733	0000002	630.00	14/02/2022	0000000074292	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000002	1050.00	14/02/2022	0000000074292	001511	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000754	0000002	1250.00	14/02/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000510	0000003	500.00	14/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000750	0000002	625.00	14/02/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000752	0000002	730.00	14/02/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000394	0000001	448.00	14/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000395	0000001	1510.00	14/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000411	0000001	3000.00	14/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000729	0000002	1198.00	14/02/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000732	0000002	1341.70	14/02/2022	0000000262331	001511	000000	53.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000735	0000002	365.00	14/02/2022	0000000262331	001511	000000	14.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000755	0000002	2432.00	14/02/2022	0000000262331	001511	000000	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000756	0000002	2190.00	14/02/2022	0000000074292	001511	000000	87.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000757	0000002	2300.00	14/02/2022	0000000074292	001511	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000743	0000002	1162.00	14/02/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000744	0000002	2083.50	14/02/2022	0000000074292	001511	000000	83.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000579	0000002	49.71	14/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000581	0000001	88.06	14/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000286	0000001	3465.00	14/02/2022	0000000701238	001511	000000	138.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000287	0000001	6352.50	14/02/2022	0000000701238	001511	000000	254.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000598	0000002	44.03	15/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000601	0000002	7192.83	15/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000429	0000001	3611.01	15/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000430	0000001	3409.05	15/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000780	0000002	1162.00	15/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000767	0000002	3125.00	15/02/2022	0000000074292	001511	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000762	0000001	1370.00	15/02/2022	0000000074292	001511	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000763	0000002	313.00	15/02/2022	0000000074292	001511	000000	12.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000765	0000002	2245.00	15/02/2022	0000000074292	001511	000000	89.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000782	0000002	3545.00	15/02/2022	0000000074292	001511	000000	141.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000783	0000002	4070.00	15/02/2022	0000000074292	001511	000000	163.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000784	0000002	1800.00	15/02/2022	0000000074292	001511	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000795	0000002	1162.00	15/02/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000582	0000001	14117.86	15/02/2022	0000000074292	001511	000000	1768.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000758	0000002	1162.00	15/02/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000599	0000001	1632.25	15/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000600	0000001	104.52	15/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000793	0000002	1250.00	15/02/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000759	0000002	469.00	15/02/2022	0000000134139	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000760	0000002	104.00	15/02/2022	0000000134139	001511	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000761	0000002	1162.00	15/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000781	0000002	1162.00	15/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000785	0000002	834.00	15/02/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000786	0000002	834.00	15/02/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000788	0000002	1511.00	15/02/2022	0000000134139	001511	000000	60.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000789	0000002	2100.00	15/02/2022	0000000134139	001511	000000	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000602	0000001	3067.00	16/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000605	0000002	500.00	16/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000800	0000002	370.00	16/02/2022	0000000134139	001511	000000	14.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000812	0000002	1875.00	16/02/2022	0000000134139	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000816	0000002	1511.00	16/02/2022	0000000134139	001511	000000	60.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000835	0000002	1042.00	16/02/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000836	0000002	730.00	16/02/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000837	0000002	1563.00	16/02/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000838	0000002	1162.00	16/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000829	0000002	1042.00	16/02/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000832	0000002	1162.00	16/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000833	0000002	630.00	16/02/2022	0000000134139	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000604	0000001	494.00	16/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000796	0000002	521.00	16/02/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000797	0000002	1162.00	16/02/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000826	0000002	1162.00	16/02/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000799	0000002	730.00	16/02/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000831	0000002	313.00	16/02/2022	0000000262331	001511	000000	12.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000608	0000001	840.00	16/02/2022	0000000701238	001511	000000	39.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000802	0000002	1563.00	16/02/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000806	0000001	1162.00	16/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000808	0000002	1162.00	16/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000813	0000002	1162.00	16/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000817	0000002	521.00	16/02/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000818	0000001	1563.00	16/02/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000827	0000002	521.00	16/02/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000603	0000001	1370.00	16/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000815	0000002	1214.00	16/02/2022	0000000074292	001511	000000	48.48	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000634	0000001	120.00	17/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000635	0000001	400.00	17/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000848	0000002	521.00	17/02/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000849	0000002	1162.00	17/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000851	0000002	1162.00	17/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000852	0000002	1162.00	17/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000853	0000002	1563.00	17/02/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000627	0000001	3706.44	17/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000655	0000001	7265.40	17/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000839	0000002	1355.00	17/02/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000846	0000002	312.50	17/02/2022	0000000074292	001511	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000850	0000002	521.00	17/02/2022	0000000074292	001511	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000629	0000001	3553.04	17/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000656	0000001	4717.40	17/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000653	0000002	1520.00	17/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000654	0000001	479.10	17/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000515	0000001	4983.34	17/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000631	0000001	1948.52	17/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000657	0000001	4493.40	17/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000841	0000002	3000.00	17/02/2022	0000000074292	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000847	0000002	315.00	17/02/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000840	0000002	1162.00	17/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000842	0000002	1250.00	17/02/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000843	0000002	938.00	17/02/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000844	0000002	1458.00	17/02/2022	0000000134139	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000845	0000002	417.00	17/02/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000526	0000001	450.00	17/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000623	0000001	3864.94	17/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000624	0000001	2631.20	17/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000637	0000001	300.00	17/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000652	0000002	330.00	17/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000703	0000001	2324.00	18/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000705	0000001	2310.00	18/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000708	0000001	25012.20	18/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000881	0000002	1162.00	18/02/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000885	0000002	167.00	18/02/2022	0000000134139	001511	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000658	0000001	261.53	18/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000659	0000001	241.55	18/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000604	0000002	494.00	18/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000882	0000002	1172.38	18/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000883	0000002	0.38	18/02/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000878	0000002	1162.00	18/02/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000704	0000001	7280.00	18/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000713	0000001	9021.80	18/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000880	0000002	1162.00	18/02/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000710	0000001	24966.00	18/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000701	0000001	3603.10	18/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000702	0000001	2950.81	18/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000720	0000002	321.01	18/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000854	0000002	1563.00	18/02/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000855	0000002	1667.00	18/02/2022	0000000701238	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000660	0000002	400.00	18/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000661	0000001	300.00	18/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000718	0000001	500.00	18/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000879	0000002	417.00	18/02/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000884	0000002	1042.00	18/02/2022	0000000684562	001511	000000	41.88	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000727	0000001	300.00	21/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000728	0000001	500.00	21/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000606	0000001	7500.00	21/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000891	0000002	1042.00	21/02/2022	0000000074292	001511	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000722	0000001	2700.00	21/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000001	1352.93	21/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000889	0000002	834.00	21/02/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000890	0000001	1162.00	21/02/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000723	0000001	450.00	21/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000893	0000002	938.00	22/02/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000935	0000002	416.66	22/02/2022	0000000074292	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000938	0000002	208.50	22/02/2022	0000000074292	001511	000000	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000939	0000002	3608.50	22/02/2022	0000000134139	001511	000000	144.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000738	0000001	2200.00	22/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000740	0000001	1831.50	22/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000769	0000001	5831.06	22/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000768	0000001	245.47	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000892	0000002	175.53	22/02/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000547	0000001	1012.00	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	440.00	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000549	0000001	2024.00	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000001	3286.36	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000551	0000001	2058.75	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000552	0000001	836.00	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000553	0000001	1560.39	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000554	0000001	1124.20	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000555	0000001	918.50	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000556	0000001	10130.16	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000557	0000001	1107.46	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000558	0000001	957.00	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000559	0000001	1132.00	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000560	0000001	1128.60	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	1386.82	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000562	0000001	836.00	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000563	0000001	264.00	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000502	0000001	2000.00	22/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000764	0000001	780.00	22/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000766	0000001	2473.10	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000773	0000001	468.00	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000934	0000002	416.66	22/02/2022	0000000074292	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000936	0000002	1005.00	22/02/2022	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000937	0000002	312.50	22/02/2022	0000000074292	001511	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000537	0000001	1564.17	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000538	0000001	4616.48	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000539	0000001	6221.89	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000540	0000001	3046.34	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000541	0000001	7590.00	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000542	0000001	640.36	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000543	0000001	2182.40	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000544	0000001	1940.40	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000545	0000001	1426.96	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000546	0000001	1473.45	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000564	0000001	11619.52	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000933	0000002	833.33	22/02/2022	0000000074292	001511	000000	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000770	0000001	1128.31	22/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000771	0000001	1674.74	22/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000778	0000002	798.00	22/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000932	0000001	416.66	22/02/2022	0000000262331	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000772	0000001	7847.76	22/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000940	0000002	1162.00	22/02/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000774	0000001	400.00	22/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000775	0000001	250.00	22/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000776	0000001	200.00	22/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000777	0000002	350.00	22/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000803	0000002	750.00	23/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000805	0000002	300.00	23/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000807	0000002	350.00	23/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000809	0000002	200.00	23/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000810	0000001	200.00	23/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000811	0000001	150.00	23/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000821	0000001	800.00	23/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000779	0000001	280.00	23/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000942	0000002	2083.33	23/02/2022	0000000074292	001511	000000	83.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000798	0000002	750.00	23/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000814	0000001	1600.00	23/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000820	0000001	845.00	23/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000823	0000001	880.00	23/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000894	0000002	833.33	23/02/2022	0000000262331	001511	000000	33.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000794	0000001	250.00	23/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000943	0000002	3000.00	23/02/2022	0000000074292	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000804	0000002	750.00	23/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000822	0000001	820.00	23/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000941	0000002	1042.00	23/02/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000819	0000001	1045.00	23/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000824	0000001	1344.00	23/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000801	0000002	750.00	23/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000945	0000002	1042.00	24/02/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000947	0000002	417.00	24/02/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000834	0000002	176.50	24/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000790	0000001	617.50	24/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000944	0000002	50.52	24/02/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000948	0000002	1162.00	24/02/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000873	0000001	5361.56	24/02/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000946	0000002	302.00	24/02/2022	0000000074292	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000830	0000001	150.00	24/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000888	0000001	300.00	25/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000895	0000001	56.00	25/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000905	0000001	7623.60	25/02/2022	0000000074292	001511	000000	1891.70	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000952	0000002	677.00	25/02/2022	0000000074292	001511	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000918	0000001	6464.00	25/02/2022	0000000074292	001511	000000	494.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000997	0000002	4.75	25/02/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000998	0000002	10.45	25/02/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000886	0000001	309.00	25/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000910	0000001	52698.26	25/02/2022	0000000074292	001511	000000	12998.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000877	0000002	972.50	25/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000907	0000001	21529.67	25/02/2022	0000000262331	001511	000000	4314.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000908	0000001	52813.59	25/02/2022	0000000074292	001511	000000	12267.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000909	0000001	2901.80	25/02/2022	0000000262331	001511	000000	597.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000926	0000001	82500.80	25/02/2022	0000000262331	001511	000000	26193.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000919	0000001	27849.32	25/02/2022	0000000262331	001511	000000	7936.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000920	0000001	88221.25	25/02/2022	0000000262331	001511	000000	25481.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000922	0000001	16887.74	25/02/2022	0000000074292	001511	000000	5682.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000925	0000001	7207.20	25/02/2022	0000000262331	001511	000000	2095.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000994	0000002	10.45	25/02/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000906	0000001	6863.83	25/02/2022	0000000074292	001511	000000	2973.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000921	0000001	7297.50	25/02/2022	0000000701238	001511	000000	2279.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000924	0000001	3934.75	25/02/2022	0000000701238	001511	000000	329.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000927	0000001	6312.20	25/02/2022	0000000701238	001511	000000	1613.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000900	0000001	7333.90	25/02/2022	0000000701238	001511	000000	1589.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000901	0000001	21544.00	25/02/2022	0000000701238	001511	000000	4854.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000009	0000001	1014.36	25/02/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000949	0000002	2818.22	25/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000950	0000002	6473.11	25/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000951	0000002	1.24	25/02/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000001	2782.37	25/02/2022	0000000074292	001511	000000	1621.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000002	2748.18	25/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000874	0000001	1100.00	25/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000897	0000001	13025.01	25/02/2022	0000000074292	001511	000000	2337.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000996	0000002	240.35	25/02/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000999	0000002	1342.35	25/02/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001000	0000002	104.60	25/02/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000875	0000001	12465.05	25/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000876	0000002	350.00	25/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000903	0000001	33486.36	25/02/2022	0000000134139	001511	000000	6876.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000916	0000001	4751.35	25/02/2022	0000000134139	001511	000000	1704.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000995	0000002	1107.70	25/02/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001001	0000002	0.07	02/03/2022	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001002	0000002	209.00	02/03/2022	0000000074292	001511	000000	8.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000003	3247.18	03/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000953	0000001	285.00	03/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000957	0000001	330.00	03/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001028	0000002	1042.00	03/03/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000961	0000001	35004.22	03/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000894	0000003	833.33	03/03/2022	0000000262331	001511	000000	33.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000962	0000001	40003.68	03/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001029	0000002	313.00	04/03/2022	0000000074292	001511	000000	12.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000960	0000001	21021.93	04/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000960	0000002	18980.12	04/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000976	0000001	300.00	04/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000979	0000002	499.00	04/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000980	0000002	668.00	04/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000969	0000001	880.07	04/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000970	0000001	880.07	04/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000971	0000002	880.07	04/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000972	0000001	880.07	04/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000973	0000001	880.07	04/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000966	0000001	99.90	04/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000967	0000001	1540.30	04/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000968	0000001	300.00	04/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000974	0000001	332.00	04/03/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000977	0000002	1750.00	04/03/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000985	0000001	4027.24	07/03/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000992	0000002	3024.85	07/03/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001005	0000002	15469.00	07/03/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000981	0000001	127.30	07/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000982	0000001	321.00	07/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000984	0000001	2615.20	07/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000990	0000001	1514.00	07/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000787	0000001	1805.00	07/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000987	0000001	4188.51	07/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001006	0000002	2860.00	07/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000903	0000002	934.12	07/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000983	0000001	550.00	07/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000991	0000001	3075.70	07/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001079	0000001	4380.00	07/03/2022	0000000074292	001511	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000736	0000001	2344.00	07/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000737	0000001	2534.00	07/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000986	0000001	4594.21	07/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000989	0000001	130.00	07/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000993	0000002	3021.70	07/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001003	0000002	1380.00	07/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001004	0000001	1530.00	07/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000988	0000001	7118.00	08/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000958	0000001	2600.00	08/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001008	0000002	85.00	08/03/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001009	0000002	715.20	08/03/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001030	0000002	3750.00	08/03/2022	0000000167614	001511	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001032	0000002	2083.35	08/03/2022	0000000262331	001511	000000	83.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001007	0000001	270.00	08/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001012	0000002	1180.00	08/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001031	0000002	1250.00	08/03/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001010	0000002	500.00	08/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001013	0000002	300.00	08/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001014	0000002	500.00	08/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001016	0000001	350.00	08/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0001011	0000002	400.00	08/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001027	0000002	17451.17	09/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001018	0000001	88.06	09/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001019	0000001	3000.00	09/03/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001036	0000001	1198.00	10/03/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001038	0000002	1355.00	10/03/2022	0000000262331	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001048	0000002	1750.00	10/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001157	0000002	1250.00	10/03/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001158	0000002	521.00	10/03/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001159	0000002	521.00	10/03/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001180	0000002	1125.00	10/03/2022	0000000167614	001511	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001181	0000002	1302.00	10/03/2022	0000000262331	001511	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000909	0000002	3124.60	10/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000909	0000003	1450.56	10/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000925	0000002	1242.00	10/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001063	0000002	1162.00	10/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001064	0000002	315.00	10/03/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001065	0000002	315.00	10/03/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001066	0000002	521.00	10/03/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001067	0000001	521.00	10/03/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001068	0000002	938.00	10/03/2022	0000000262331	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001069	0000002	730.00	10/03/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001070	0000002	1162.00	10/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001071	0000002	1162.00	10/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001072	0000002	1355.00	10/03/2022	0000000262331	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001073	0000002	1162.00	10/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001074	0000002	1162.00	10/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001075	0000002	1667.00	10/03/2022	0000000262331	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001076	0000002	1162.00	10/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001077	0000001	625.00	10/03/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001091	0000002	1162.00	10/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001092	0000002	730.00	10/03/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001093	0000002	1162.00	10/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001094	0000002	1162.00	10/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001095	0000002	625.00	10/03/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001096	0000002	521.00	10/03/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001097	0000001	834.00	10/03/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001102	0000001	1162.00	10/03/2022	0000000130036	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001125	0000002	120.50	10/03/2022	0000000262331	001511	000000	4.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001126	0000002	1162.00	10/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001127	0000002	1718.70	10/03/2022	0000000262331	001511	000000	68.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001128	0000002	1162.00	10/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001129	0000002	315.00	10/03/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001130	0000002	1042.00	10/03/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001131	0000002	315.00	10/03/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001132	0000002	1162.00	10/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001133	0000002	625.00	10/03/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000911	0000001	3940.00	10/03/2022	0000000074292	001511	000000	321.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000929	0000001	5130.00	10/03/2022	0000000074292	001511	000000	413.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001182	0000002	2084.00	10/03/2022	0000000074292	001511	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001046	0000001	1961.55	10/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001049	0000001	2118.06	10/03/2022	0000000130036	001511	000000	724.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001049	0000002	15981.94	10/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001098	0000002	1355.00	10/03/2022	0000000130036	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001099	0000002	1250.00	10/03/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001100	0000002	1355.00	10/03/2022	0000000130036	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001103	0000002	1042.00	10/03/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000896	0000001	14650.00	10/03/2022	0000000074292	001511	000000	1179.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000928	0000001	1212.00	10/03/2022	0000000701238	001511	000000	96.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000931	0000001	10827.62	10/03/2022	0000000701238	001511	000000	1813.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000923	0000001	3209.25	10/03/2022	0000000701238	001511	000000	2094.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001161	0000002	521.00	10/03/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001162	0000002	521.00	10/03/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001163	0000002	1162.00	10/03/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001164	0000002	521.00	10/03/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001165	0000002	834.00	10/03/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001166	0000002	1355.00	10/03/2022	0000000701238	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001167	0000002	730.00	10/03/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001168	0000001	521.00	10/03/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001169	0000002	1162.00	10/03/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001170	0000002	1460.00	10/03/2022	0000000701238	001511	000000	59.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001171	0000002	834.00	10/03/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001172	0000002	1162.00	10/03/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001173	0000002	1563.00	10/03/2022	0000000701238	001511	000000	62.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001174	0000002	1162.00	10/03/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001175	0000002	834.00	10/03/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001176	0000002	1042.00	10/03/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001177	0000002	1162.00	10/03/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001178	0000002	2083.50	10/03/2022	0000000701238	001511	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001179	0000002	1667.00	10/03/2022	0000000701238	001511	000000	66.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000904	0000001	18208.25	10/03/2022	0000000701238	001511	000000	8202.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000904	0000002	6286.25	10/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001035	0000002	1542.00	10/03/2022	0000000074292	001511	000000	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000916	0000002	4068.65	10/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001101	0000002	2500.00	10/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001104	0000002	1093.75	10/03/2022	0000000130036	001511	000000	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001050	0000001	350.00	10/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001160	0000002	1162.00	10/03/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000902	0000001	13902.00	10/03/2022	0000000134139	001511	000000	1105.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000828	0000001	6500.00	10/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001025	0000002	3500.00	10/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000955	0000001	1500.00	10/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000898	0000001	2037.47	10/03/2022	0000000074292	001511	000000	382.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000898	0000002	2262.53	10/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000914	0000001	5387.00	10/03/2022	0000000074292	001511	000000	432.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000739	0000001	650.00	10/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000913	0000001	2500.00	10/03/2022	0000000074292	001511	000000	195.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001023	0000002	5000.00	10/03/2022	0000000074292	001511	000000	859.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001024	0000001	10000.00	10/03/2022	0000000074292	001511	000000	3540.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	1625.00	10/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000915	0000001	5610.00	10/03/2022	0000000074292	001511	000000	444.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000887	0000001	3000.00	10/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000792	0000001	3000.00	10/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000002	5220.66	10/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001034	0000002	22167.19	10/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001037	0000002	4500.00	10/03/2022	0000000074292	001511	000000	1192.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001123	0000002	521.35	10/03/2022	0000000130036	001511	000000	20.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001124	0000002	1042.00	10/03/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001143	0000001	8000.00	10/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001026	0000002	200.00	10/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000930	0000001	1212.00	10/03/2022	0000000074292	001511	000000	96.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000912	0000001	3700.00	10/03/2022	0000000074292	001511	000000	333.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001021	0000001	3791.84	10/03/2022	0000000074292	001511	000000	291.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000917	0000001	5674.00	10/03/2022	0000000074292	001511	000000	457.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001205	0000001	834.00	11/03/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001208	0000002	730.00	11/03/2022	0000000130036	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001212	0000002	834.00	11/03/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001215	0000002	938.00	11/03/2022	0000000130036	001511	000000	37.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001057	0000001	300.00	11/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001219	0000002	1094.00	11/03/2022	0000000130036	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001226	0000002	521.00	11/03/2022	0000000130036	001511	000000	20.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001186	0000002	782.00	11/03/2022	0000000130036	001511	000000	31.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001056	0000002	2000.00	11/03/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001187	0000002	1200.00	11/03/2022	0000000130036	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001203	0000002	521.00	11/03/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001206	0000002	521.00	11/03/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001224	0000002	1823.00	11/03/2022	0000000130036	001511	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001052	0000002	600.00	11/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001189	0000002	1162.00	11/03/2022	0000000130036	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001202	0000001	1250.00	11/03/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001209	0000002	834.00	11/03/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001210	0000002	521.00	11/03/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001222	0000002	521.00	11/03/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001223	0000002	575.00	11/03/2022	0000000130036	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001225	0000002	1354.50	11/03/2022	0000000130036	001511	000000	54.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001227	0000002	1475.00	11/03/2022	0000000134139	001511	000000	59.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001228	0000002	1162.00	11/03/2022	0000000130036	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001230	0000002	1406.20	11/03/2022	0000000134139	001511	000000	56.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001231	0000002	938.00	11/03/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001232	0000002	521.00	11/03/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001234	0000002	834.00	11/03/2022	0000000134139	001511	000000	33.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001045	0000001	1657.00	11/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001051	0000002	2238.84	11/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001145	0000001	2772.20	11/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001146	0000002	3780.00	11/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001147	0000002	674.22	11/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001148	0000002	15719.70	11/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001042	0000001	398.00	11/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001043	0000001	598.00	11/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001044	0000001	1970.00	11/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001198	0000002	1162.00	11/03/2022	0000000130036	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001200	0000002	834.00	11/03/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001201	0000002	1563.00	11/03/2022	0000000130036	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001211	0000002	834.00	11/03/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001213	0000002	1094.00	11/03/2022	0000000130036	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001220	0000002	2125.00	11/03/2022	0000000130036	001511	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001184	0000002	417.00	11/03/2022	0000000130036	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001190	0000001	834.00	11/03/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001188	0000002	417.00	11/03/2022	0000000130036	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001207	0000002	730.00	11/03/2022	0000000130036	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001214	0000002	1355.00	11/03/2022	0000000130036	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001216	0000001	2083.50	11/03/2022	0000000130036	001511	000000	83.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001217	0000002	1162.00	11/03/2022	0000000130036	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001183	0000002	625.00	11/03/2022	0000000130036	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001185	0000002	1162.00	11/03/2022	0000000130036	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001199	0000002	521.00	11/03/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001204	0000002	417.00	11/03/2022	0000000130036	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001221	0000002	938.00	11/03/2022	0000000130036	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001229	0000002	1042.00	11/03/2022	0000000262331	001511	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001233	0000002	1162.00	11/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001053	0000001	600.00	11/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001054	0000002	2065.00	11/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001039	0000001	4050.00	11/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001040	0000001	4900.00	11/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001041	0000001	4648.50	11/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001294	0000002	1370.00	14/03/2022	0000000262331	001511	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001351	0000002	1355.00	14/03/2022	0000000130338	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001373	0000002	730.00	14/03/2022	0000000130036	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001381	0000002	1146.00	14/03/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001433	0000002	1250.00	14/03/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001434	0000002	1162.00	14/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001380	0000002	1162.00	14/03/2022	0000000130036	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001383	0000002	2084.00	14/03/2022	0000000130036	001511	000000	83.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001386	0000002	834.00	14/03/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001374	0000002	315.00	14/03/2022	0000000130036	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001384	0000002	315.00	14/03/2022	0000000130036	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001388	0000002	417.00	14/03/2022	0000000130036	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001389	0000002	1162.00	14/03/2022	0000000130036	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001390	0000002	834.00	14/03/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001392	0000002	938.00	14/03/2022	0000000130036	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001393	0000002	1042.00	14/03/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001439	0000002	417.00	14/03/2022	0000000130036	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000956	0000001	14900.00	14/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001058	0000001	72.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001061	0000001	762.58	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000856	0000001	180.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000857	0000001	220.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000858	0000001	160.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000859	0000001	140.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000860	0000001	140.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000861	0000001	180.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000862	0000001	380.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000863	0000001	160.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000864	0000001	220.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000865	0000001	190.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000866	0000001	300.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000867	0000001	220.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000868	0000001	550.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000869	0000001	362.44	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000870	0000001	160.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000871	0000001	30.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000872	0000001	80.00	14/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001020	0000001	250.00	14/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001283	0000002	1318.00	14/03/2022	0000000134139	001511	000000	52.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001284	0000002	1511.00	14/03/2022	0000000134139	001511	000000	60.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001285	0000002	1162.00	14/03/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001286	0000002	521.00	14/03/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001287	0000002	1416.50	14/03/2022	0000000134139	001511	000000	56.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001288	0000002	1162.00	14/03/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001289	0000002	1410.00	14/03/2022	0000000134139	001511	000000	56.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001290	0000002	1250.00	14/03/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001291	0000002	625.00	14/03/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001292	0000002	730.00	14/03/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001293	0000002	140.70	14/03/2022	0000000130036	001511	000000	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001296	0000002	521.00	14/03/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001297	0000002	1162.00	14/03/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001298	0000002	834.00	14/03/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001299	0000002	1162.00	14/03/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001300	0000002	1162.00	14/03/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001301	0000002	2084.00	14/03/2022	0000000134139	001511	000000	83.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001302	0000002	730.00	14/03/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001303	0000002	469.00	14/03/2022	0000000134139	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001339	0000002	370.00	14/03/2022	0000000134139	001511	000000	14.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001340	0000002	575.00	14/03/2022	0000000134139	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001341	0000002	1042.00	14/03/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001343	0000001	1162.00	14/03/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001352	0000002	785.00	14/03/2022	0000000134139	001511	000000	31.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001353	0000002	417.00	14/03/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001354	0000002	730.00	14/03/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001356	0000002	625.00	14/03/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001357	0000002	834.00	14/03/2022	0000000134139	001511	000000	33.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001359	0000002	625.00	14/03/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001363	0000002	1265.70	14/03/2022	0000000134139	001511	000000	50.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001365	0000002	1563.00	14/03/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001367	0000002	1162.00	14/03/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001369	0000002	938.00	14/03/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001371	0000002	315.00	14/03/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001376	0000002	677.00	14/03/2022	0000000134139	001511	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001382	0000002	521.00	14/03/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001438	0000002	730.00	14/03/2022	0000000130036	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001385	0000002	315.00	14/03/2022	0000000130036	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001387	0000002	1355.00	14/03/2022	0000000130036	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001047	0000001	2800.00	14/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001295	0000002	1250.00	14/03/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000002	834.00	14/03/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001431	0000002	1146.00	14/03/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001345	0000002	1162.00	14/03/2022	0000000684562	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001055	0000001	40.00	14/03/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001437	0000002	1162.00	14/03/2022	0000000130036	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001440	0000002	520.80	14/03/2022	0000000130036	001511	000000	20.80	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001347	0000002	1198.00	14/03/2022	0000000651699	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001391	0000002	834.00	14/03/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001470	0000002	1040.00	15/03/2022	0000000130036	001511	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001109	0000001	500.00	15/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001473	0000002	1198.00	15/03/2022	0000000651699	001511	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001141	0000001	500.00	15/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001449	0000002	630.00	15/03/2022	0000000074292	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000002	1050.00	15/03/2022	0000000074292	001511	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001083	0000001	44.03	15/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001022	0000001	1000.00	15/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001444	0000002	1162.00	15/03/2022	0000000130036	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001452	0000002	3000.00	15/03/2022	0000000130036	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001445	0000002	1162.00	15/03/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001446	0000002	1162.00	15/03/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001450	0000002	834.00	15/03/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001451	0000002	1042.00	15/03/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001453	0000002	1250.00	15/03/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001454	0000001	417.00	15/03/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001464	0000002	370.00	15/03/2022	0000000134139	001511	000000	14.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001466	0000002	1425.00	15/03/2022	0000000134139	001511	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001478	0000002	521.00	15/03/2022	0000000130036	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001479	0000001	1250.00	15/03/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001080	0000002	550.00	15/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001081	0000002	500.00	15/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000923	0000002	6822.75	15/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001442	0000002	1162.00	15/03/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001448	0000002	1162.00	15/03/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001460	0000002	500.00	15/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000002	1042.00	15/03/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001472	0000002	2220.00	15/03/2022	0000000701238	001511	000000	88.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001476	0000002	10417.00	15/03/2022	0000000701238	001511	000000	417.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000002	1250.00	15/03/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001139	0000002	500.00	15/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001140	0000002	250.00	15/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001082	0000001	44.03	15/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001447	0000002	1162.00	15/03/2022	0000000130036	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001467	0000002	1250.00	15/03/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001138	0000002	500.00	15/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001443	0000002	1042.00	15/03/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001475	0000002	521.00	15/03/2022	0000000130036	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001468	0000002	521.00	15/03/2022	0000000262331	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001471	0000002	1425.00	15/03/2022	0000000262331	001511	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001480	0000002	1162.00	15/03/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001142	0000002	500.00	15/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001474	0000002	1042.00	16/03/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000954	0000001	1210.00	16/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001078	0000001	22892.29	16/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001086	0000001	49.69	16/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001089	0000002	1505.00	16/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001059	0000001	2500.00	16/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001105	0000001	1015.00	16/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001085	0000001	1700.00	16/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001090	0000002	400.00	16/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001115	0000002	474.21	17/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001117	0000001	450.74	17/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001118	0000002	47.15	17/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001119	0000002	95.15	17/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001137	0000001	100.00	17/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001113	0000002	35.80	17/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001114	0000002	34.29	17/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0001116	0000002	32.43	17/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0001120	0000001	46.72	17/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0001121	0000001	44.03	17/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001112	0000001	598.00	17/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001110	0000002	2700.00	17/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001111	0000002	350.00	17/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001122	0000002	350.00	17/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001134	0000001	8000.00	17/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001135	0000001	403.61	17/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001136	0000002	1500.00	17/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001337	0000002	716.66	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001338	0000002	2866.64	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001342	0000001	716.66	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001344	0000001	1791.65	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001348	0000002	358.33	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001349	0000001	1074.99	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001350	0000002	358.33	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001485	0000002	1563.00	18/03/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001506	0000002	358.33	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001507	0000002	358.33	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001508	0000001	358.33	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001509	0000002	358.33	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001510	0000002	1162.00	18/03/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001512	0000002	358.33	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001513	0000002	358.33	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001514	0000001	358.33	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001516	0000001	358.33	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001087	0000001	5180.00	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001088	0000002	1928.50	18/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000002	510.00	18/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001153	0000001	450.00	18/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001502	0000002	1042.00	18/03/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001149	0000002	510.00	18/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001154	0000002	625.00	18/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001483	0000002	834.00	18/03/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001484	0000002	1130.00	18/03/2022	0000000134139	001511	000000	45.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001486	0000002	1146.00	18/03/2022	0000000134139	001511	000000	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001487	0000002	625.00	18/03/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001488	0000002	625.00	18/03/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001489	0000002	1042.00	18/03/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001491	0000002	1511.00	18/03/2022	0000000134139	001511	000000	60.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001494	0000002	521.00	18/03/2022	0000000134139	001511	000000	20.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001495	0000001	312.50	18/03/2022	0000000134139	001511	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001500	0000002	1875.00	18/03/2022	0000000134139	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001503	0000002	729.00	18/03/2022	0000000134139	001511	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001504	0000002	521.00	18/03/2022	0000000134139	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001515	0000002	521.00	18/03/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001151	0000002	510.00	18/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001155	0000001	425.00	18/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001505	0000002	1146.00	18/03/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001496	0000002	983.02	18/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001492	0000002	677.00	18/03/2022	0000000684562	001511	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001493	0000002	1146.00	18/03/2022	0000000651699	001511	000000	46.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001150	0000002	510.00	18/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001152	0000001	360.00	18/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001156	0000001	500.00	18/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001511	0000002	260.00	18/03/2022	0000000130036	001511	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001238	0000002	300.00	21/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001561	0000002	364.60	21/03/2022	0000000651699	001511	000000	14.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001535	0000002	220.40	21/03/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001536	0000002	11.05	21/03/2022	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001218	0000002	7957.32	21/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000001	4823.08	21/03/2022	0000006479891	000430	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001542	0000002	416.66	21/03/2022	0000000074292	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001545	0000002	416.66	21/03/2022	0000000074292	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001548	0000002	1458.00	21/03/2022	0000000134139	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001559	0000002	1042.00	21/03/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001192	0000001	800.00	21/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001193	0000001	2474.00	21/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001236	0000002	602.50	21/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000715	0000001	650.00	21/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001537	0000002	833.33	21/03/2022	0000000130036	001511	000000	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000564	0000002	11619.52	21/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001538	0000002	833.33	21/03/2022	0000000262331	001511	000000	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001540	0000002	416.66	21/03/2022	0000000262331	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001560	0000002	625.00	21/03/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001191	0000001	825.00	21/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001551	0000002	315.00	21/03/2022	0000000130036	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000614	0000001	71422.52	21/03/2022	0000006479891	000430	000000	4285.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000682	0000001	23100.00	21/03/2022	0000000074292	001511	000000	924.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001015	0000001	6352.50	21/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001017	0000001	3465.00	21/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001235	0000002	3500.00	21/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001553	0000002	1162.00	21/03/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001557	0000002	260.40	21/03/2022	0000000701238	001511	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001558	0000002	521.00	21/03/2022	0000000701238	001511	000000	20.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001566	0000002	7500.00	21/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001572	0000002	1250.00	21/03/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001574	0000002	1162.00	22/03/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001577	0000002	358.33	22/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001578	0000002	1162.00	22/03/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001237	0000001	500.00	22/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001335	0000002	150.00	22/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001585	0000002	2083.33	22/03/2022	0000000130036	001511	000000	83.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001196	0000001	10619.96	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001195	0000001	11136.70	22/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001581	0000002	521.00	22/03/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001587	0000002	1042.00	22/03/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001239	0000001	699.00	22/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001240	0000001	509.00	22/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001197	0000001	10306.50	22/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001107	0000001	345.00	22/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001575	0000002	625.00	22/03/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001583	0000002	3287.50	22/03/2022	0000000134139	001511	000000	131.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001311	0000002	200.00	22/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001336	0000002	1800.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001084	0000001	500.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001241	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001242	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001243	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001244	0000002	300.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001246	0000002	200.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001247	0000002	300.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001248	0000001	300.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001249	0000001	300.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001250	0000002	400.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001251	0000001	300.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001252	0000002	200.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001253	0000002	200.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001254	0000001	200.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001255	0000002	200.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001256	0000001	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001257	0000001	300.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001258	0000002	300.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001259	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001260	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001261	0000001	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001262	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001263	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001265	0000001	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001266	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001267	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001268	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001269	0000002	300.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001270	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001271	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001272	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001273	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001274	0000001	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001275	0000001	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001276	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001277	0000001	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001278	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001279	0000002	200.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001280	0000002	210.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001281	0000001	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001282	0000002	170.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001304	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001305	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001306	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001307	0000002	100.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001308	0000001	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001309	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001310	0000002	300.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001312	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001313	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001315	0000001	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001316	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001317	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001318	0000002	200.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001319	0000002	200.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001320	0000002	350.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001321	0000002	300.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001322	0000002	300.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001323	0000002	200.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001324	0000002	300.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001325	0000001	500.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001326	0000002	300.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001327	0000001	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001328	0000002	200.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001329	0000002	350.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001330	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001331	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001332	0000002	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001333	0000002	200.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001334	0000001	150.00	22/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001264	0000001	150.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001360	0000002	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001361	0000002	150.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001362	0000002	200.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001364	0000002	200.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001366	0000001	250.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001368	0000002	200.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001370	0000002	200.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001372	0000002	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001375	0000002	200.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001377	0000002	150.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001378	0000002	150.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001394	0000001	150.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001395	0000002	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001396	0000001	200.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001397	0000001	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001398	0000002	200.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001399	0000001	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001400	0000001	200.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001401	0000001	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001403	0000001	500.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001404	0000002	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001405	0000002	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001407	0000002	150.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001409	0000002	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001411	0000002	150.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001413	0000002	200.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001414	0000002	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001415	0000002	150.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001416	0000002	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001417	0000001	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001418	0000002	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001419	0000002	250.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001423	0000001	2585.16	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001422	0000002	301.50	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001406	0000001	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001408	0000002	300.00	23/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001410	0000002	300.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001412	0000002	400.00	23/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001355	0000001	300.00	23/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001588	0000002	625.00	23/03/2022	0000000130036	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001421	0000002	10320.00	23/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001641	0000002	730.00	23/03/2022	0000000130036	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001590	0000001	315.00	23/03/2022	0000000130036	001511	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001589	0000002	1250.00	23/03/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001420	0000002	5436.00	23/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001424	0000001	600.00	24/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001642	0000002	1500.00	24/03/2022	0000000262331	001511	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001643	0000001	1090.00	24/03/2022	0000000269271	001511	000000	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001062	0000001	200.00	24/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001457	0000002	104.35	24/03/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001458	0000001	44.03	24/03/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001459	0000001	44.03	24/03/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000002	1720.89	24/03/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001461	0000001	400.00	25/03/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001462	0000002	300.00	25/03/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001490	0000001	446.00	25/03/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001659	0000002	1333.35	25/03/2022	0000000651699	001511	000000	53.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001700	0000002	521.00	28/03/2022	0000000651699	001511	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001703	0000001	400.00	28/03/2022	0000000651699	001511	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001463	0000001	200.00	28/03/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001531	0000002	250.00	28/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001701	0000002	1354.00	28/03/2022	0000000651699	001511	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001702	0000002	58.26	28/03/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001519	0000001	39.37	28/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001706	0000001	2166.80	29/03/2022	0000000167614	001511	000000	166.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000597	0000001	2500.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001704	0000002	2835.00	29/03/2022	0000000130036	001511	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001707	0000001	552.00	29/03/2022	0000000130036	001511	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001705	0000002	1042.00	29/03/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001532	0000002	300.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001533	0000002	300.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001534	0000002	400.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001539	0000002	250.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001541	0000001	400.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001543	0000001	200.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001544	0000002	600.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001546	0000002	300.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001547	0000001	300.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001549	0000002	250.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001550	0000001	300.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001552	0000001	300.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001554	0000001	300.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001555	0000002	300.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001556	0000002	350.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001562	0000002	150.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001563	0000002	150.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001520	0000001	300.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001521	0000002	300.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001522	0000002	200.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001523	0000002	100.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001524	0000002	300.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001525	0000002	200.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001526	0000002	300.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001527	0000002	200.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001528	0000002	300.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001529	0000001	200.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001530	0000001	200.00	29/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001579	0000002	200.00	30/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001580	0000002	300.00	30/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001582	0000002	300.00	30/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001584	0000001	400.00	30/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001586	0000002	150.00	30/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001613	0000001	6464.00	30/03/2022	0000000074292	001511	000000	494.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001600	0000001	7412.00	30/03/2022	0000000074292	001511	000000	1893.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001718	0000002	92.75	30/03/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001719	0000002	44.00	30/03/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001711	0000002	990.00	30/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001611	0000001	4751.35	30/03/2022	0000000134139	001511	000000	1704.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001597	0000001	36948.79	30/03/2022	0000000134139	001511	000000	6981.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001455	0000001	1339.00	30/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001576	0000002	630.00	30/03/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001592	0000001	13318.55	30/03/2022	0000000074292	001511	000000	2359.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001708	0000002	2673.00	30/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001709	0000002	389.20	30/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000002	65.00	30/03/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001712	0000002	3362.93	30/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001713	0000002	6473.11	30/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001714	0000002	0.04	30/03/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001715	0000001	55.00	30/03/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000001	11.00	30/03/2022	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000002	1.24	30/03/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001594	0000001	6030.55	30/03/2022	0000000074292	001511	000000	1845.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001594	0000002	3247.18	30/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001605	0000001	53887.57	30/03/2022	0000000074292	001511	000000	13347.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001194	0000001	2230.00	30/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001601	0000001	7083.83	30/03/2022	0000000074292	001511	000000	2973.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001717	0000002	44.00	30/03/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001602	0000001	20751.95	30/03/2022	0000000262331	001511	000000	4130.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001603	0000001	60468.22	30/03/2022	0000000262331	001511	000000	12451.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001604	0000001	3734.60	30/03/2022	0000000262331	001511	000000	1430.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001618	0000001	28732.34	30/03/2022	0000000262331	001511	000000	9308.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001619	0000001	70481.61	30/03/2022	0000000262331	001511	000000	21524.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001622	0000001	14816.34	30/03/2022	0000000074292	001511	000000	3558.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001623	0000001	66292.30	30/03/2022	0000000262331	001511	000000	22135.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001624	0000001	7614.16	30/03/2022	0000000262331	001511	000000	2192.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001570	0000001	2020.00	30/03/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001518	0000001	200.00	30/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001595	0000001	7333.90	30/03/2022	0000000701238	001511	000000	1589.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001596	0000001	21544.00	30/03/2022	0000000701238	001511	000000	4854.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001571	0000001	982.00	30/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001617	0000001	6862.86	30/03/2022	0000000701238	001511	000000	1625.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001620	0000001	7297.50	30/03/2022	0000000701238	001511	000000	2279.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001625	0000001	4129.50	30/03/2022	0000000701238	001511	000000	318.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001456	0000001	1500.00	31/03/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001680	0000001	1899.00	31/03/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001624	0000003	7604.16	31/03/2022	0000000262331	001511	000000	2192.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001060	0000001	1000.00	31/03/2022	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002059	0000002	15431.85	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002060	0000002	5338.35	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002061	0000002	1244.73	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002062	0000002	12686.81	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002063	0000002	7099.11	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002064	0000002	4219.88	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002065	0000002	16619.77	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002189	0000002	312.50	31/03/2022	0000000130036	001511	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002219	0000002	11619.52	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002220	0000002	3936.09	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002221	0000002	1284.82	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002222	0000002	880.00	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002223	0000002	2278.33	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002224	0000002	3518.09	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002225	0000002	11893.84	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002226	0000001	3946.40	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001731	0000002	417.00	31/03/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001641	0000003	730.00	31/03/2022	0000000130036	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001991	0000001	23888.81	31/03/2022	0000000147362	001511	000000	382.22	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000614	0000002	71422.52	31/03/2022	0000006478194	000430	000000	4285.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002073	0000002	1446.08	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002074	0000002	2844.68	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002076	0000002	1547.46	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002077	0000001	1692.03	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002079	0000002	1891.12	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002081	0000002	2184.80	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002082	0000002	14055.36	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002174	0000002	2904.00	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002175	0000002	2200.00	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002176	0000002	2360.87	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002177	0000002	946.00	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002178	0000002	1666.30	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002179	0000002	1306.47	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002180	0000002	1510.02	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002181	0000002	10875.35	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002182	0000002	836.00	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002183	0000002	550.00	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002184	0000002	1185.14	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002185	0000002	1234.20	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002186	0000002	981.64	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000002	1230.66	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002188	0000002	1128.60	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001729	0000001	50.00	31/03/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001729	0000002	6086.28	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001730	0000001	270.00	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002172	0000002	1100.00	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002027	0000002	780.00	31/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001047	0000002	2800.00	31/03/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000670	0000001	315.00	31/03/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002066	0000002	813.22	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002067	0000002	1775.79	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002068	0000002	8443.62	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002069	0000002	6339.06	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002070	0000002	2101.24	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002071	0000001	1360.28	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002072	0000002	2026.44	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002158	0000002	521.00	31/03/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002159	0000002	1162.00	31/03/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002160	0000002	417.00	31/03/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002161	0000002	1162.00	31/03/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002162	0000002	1162.00	31/03/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002163	0000002	315.00	31/03/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002196	0000002	4616.48	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002197	0000002	1613.45	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002198	0000002	6880.81	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002199	0000002	2207.04	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002200	0000002	689.64	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002201	0000002	3194.18	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002202	0000002	7590.00	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002203	0000002	1388.68	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002204	0000002	1940.40	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002205	0000002	1605.45	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001629	0000001	2598.00	31/03/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0001995	0000001	450.00	31/03/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001634	0000001	500.00	31/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001635	0000001	150.00	31/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002028	0000002	300.00	31/03/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001648	0000002	150.00	01/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001650	0000001	5796.97	01/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001693	0000001	130.00	01/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001639	0000001	9506.08	01/04/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001640	0000001	3556.90	01/04/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001428	0000001	588.50	01/04/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001435	0000001	1594.63	01/04/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001637	0000001	266.00	01/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001628	0000001	400.00	01/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001647	0000002	1400.00	01/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001430	0000001	763.38	01/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001429	0000001	584.25	01/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001644	0000002	50403.80	01/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001427	0000001	879.25	01/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001432	0000001	1885.65	01/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001645	0000001	50023.50	01/04/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001649	0000002	2700.00	01/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001651	0000001	1350.00	01/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001684	0000002	2999.00	04/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001691	0000002	1265.00	04/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001692	0000002	320.00	04/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001658	0000001	17060.74	04/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001686	0000002	17.00	04/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001688	0000002	1000.12	04/04/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001689	0000002	300.00	04/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001690	0000002	220.00	04/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001698	0000001	200.00	05/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001699	0000002	600.00	05/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001696	0000002	90.02	05/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001697	0000002	44.03	05/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001732	0000002	1980.00	06/04/2022	0000000147362	001511	000000	79.20	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001722	0000001	500.00	06/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001724	0000001	2691.00	07/04/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001685	0000001	5998.00	07/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001652	0000001	4565.67	07/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001655	0000001	2449.80	07/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001426	0000001	1479.50	07/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001436	0000001	3578.11	07/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001481	0000001	4200.00	07/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001598	0000001	23764.00	08/04/2022	0000000134139	001511	000000	1815.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001687	0000001	2700.00	08/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001743	0000001	25003.52	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001743	0000002	25000.00	08/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001611	0000002	4068.65	08/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001658	0000002	2939.91	08/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001772	0000002	1542.00	08/04/2022	0000000134139	001511	000000	61.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001814	0000001	1063.00	08/04/2022	0000000134139	001511	000000	62.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001819	0000001	1093.75	08/04/2022	0000000074292	001511	000000	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001822	0000001	1046.00	08/04/2022	0000000134139	001511	000000	45.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001823	0000002	1162.00	08/04/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001832	0000002	625.00	08/04/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001837	0000001	417.00	08/04/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001839	0000002	315.00	08/04/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001840	0000002	521.00	08/04/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001841	0000002	1094.00	08/04/2022	0000000134139	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001842	0000002	1162.00	08/04/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001843	0000002	315.00	08/04/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001844	0000002	938.00	08/04/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001845	0000002	1563.00	08/04/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001846	0000002	521.00	08/04/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001847	0000001	1046.00	08/04/2022	0000000134139	001511	000000	45.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001858	0000001	521.00	08/04/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001859	0000001	1162.00	08/04/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001860	0000002	1511.00	08/04/2022	0000000134139	001511	000000	60.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001853	0000002	834.00	08/04/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001854	0000001	1359.00	08/04/2022	0000000134139	001511	000000	58.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001855	0000001	1046.00	08/04/2022	0000000134139	001511	000000	45.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001856	0000002	1042.00	08/04/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001857	0000001	1046.00	08/04/2022	0000000134139	001511	000000	45.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001565	0000001	3000.00	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000002	4500.00	08/04/2022	0000000074292	001511	000000	1192.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000002	6429.84	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001807	0000002	22344.45	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001808	0000002	0.05	08/04/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001809	0000002	21.90	08/04/2022	0000000177369	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001812	0000002	1042.00	08/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001818	0000002	521.35	08/04/2022	0000000074292	001511	000000	20.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001723	0000001	8000.00	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001610	0000001	5710.00	08/04/2022	0000000074292	001511	000000	444.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001636	0000001	3000.00	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001694	0000001	1625.00	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001608	0000001	2500.00	08/04/2022	0000000074292	001511	000000	195.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001741	0000002	10000.00	08/04/2022	0000000074292	001511	000000	3540.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001742	0000001	5000.00	08/04/2022	0000000074292	001511	000000	859.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001593	0000001	2037.47	08/04/2022	0000000074292	001511	000000	382.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001593	0000002	2262.53	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001609	0000001	5675.00	08/04/2022	0000000074292	001511	000000	456.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001653	0000001	4992.42	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001657	0000001	1790.80	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001695	0000001	1500.00	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001821	0000002	521.00	08/04/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001567	0000001	650.00	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001568	0000001	6500.00	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001728	0000001	3500.00	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001734	0000001	1700.00	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001735	0000001	1586.34	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001736	0000001	102.87	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001517	0000001	1200.00	08/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001621	0000001	9836.00	08/04/2022	0000000701238	001511	000000	786.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001599	0000001	10084.50	08/04/2022	0000000701238	001511	000000	4668.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001599	0000002	10005.50	08/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001616	0000001	2424.00	08/04/2022	0000000134139	001511	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001626	0000001	3209.25	08/04/2022	0000000701238	001511	000000	2094.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001815	0000002	2500.00	08/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001733	0000001	13000.00	08/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001654	0000001	3088.22	08/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001656	0000001	3006.60	08/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001624	0000002	2347.04	08/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001604	0000002	13101.80	08/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001774	0000002	1162.00	08/04/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001775	0000002	521.00	08/04/2022	0000000262331	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001776	0000002	1042.00	08/04/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001777	0000002	1302.00	08/04/2022	0000000262331	001511	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001778	0000002	1718.70	08/04/2022	0000000262331	001511	000000	68.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001779	0000002	1042.00	08/04/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001780	0000002	315.00	08/04/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001781	0000002	1042.00	08/04/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001782	0000002	315.00	08/04/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001783	0000002	1162.00	08/04/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001784	0000002	834.00	08/04/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001785	0000002	1250.00	08/04/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001786	0000002	2083.35	08/04/2022	0000000262331	001511	000000	83.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001787	0000002	521.00	08/04/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001788	0000002	521.00	08/04/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001789	0000002	417.00	08/04/2022	0000000262331	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001790	0000002	417.00	08/04/2022	0000000262331	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001791	0000002	521.00	08/04/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001792	0000001	315.00	08/04/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001793	0000002	938.00	08/04/2022	0000000262331	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001794	0000002	730.00	08/04/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001795	0000002	1162.00	08/04/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001796	0000002	1370.00	08/04/2022	0000000262331	001511	000000	54.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001797	0000002	1667.00	08/04/2022	0000000262331	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001798	0000002	1162.00	08/04/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001799	0000002	625.00	08/04/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001800	0000002	730.00	08/04/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001801	0000002	730.00	08/04/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001802	0000002	1162.00	08/04/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001803	0000002	1042.00	08/04/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001804	0000002	1162.00	08/04/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001805	0000002	990.00	08/04/2022	0000000262331	001511	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001810	0000002	521.00	08/04/2022	0000000262331	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000002	834.00	08/04/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001813	0000002	1042.00	08/04/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001606	0000001	3940.00	08/04/2022	0000000074292	001511	000000	321.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001615	0000001	5130.00	08/04/2022	0000000074292	001511	000000	413.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001591	0000001	16870.00	08/04/2022	0000000074292	001511	000000	1359.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001816	0000002	1355.00	08/04/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001817	0000002	1250.00	08/04/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001820	0000002	1042.00	08/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001614	0000001	1212.00	08/04/2022	0000000074292	001511	000000	96.96	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001612	0000001	5784.00	08/04/2022	0000000651699	001511	000000	466.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001607	0000001	3700.00	08/04/2022	0000000074292	001511	000000	333.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001935	0000002	834.00	11/04/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001939	0000002	938.00	11/04/2022	0000000074292	001511	000000	37.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001744	0000002	1000.12	11/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001745	0000001	300.00	11/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001933	0000002	834.00	11/04/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001936	0000002	1094.00	11/04/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001746	0000002	3775.00	11/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001747	0000002	3500.00	11/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001928	0000002	3820.00	11/04/2022	0000000074292	001511	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001938	0000002	1355.00	11/04/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001940	0000002	2083.50	11/04/2022	0000000074292	001511	000000	83.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001941	0000002	1042.00	11/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001894	0000002	521.00	11/04/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001895	0000002	521.00	11/04/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001896	0000002	1042.00	11/04/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001897	0000002	834.00	11/04/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001898	0000002	521.00	11/04/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001899	0000002	834.00	11/04/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001900	0000002	521.00	11/04/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001901	0000002	730.00	11/04/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001902	0000002	1146.00	11/04/2022	0000000701238	001511	000000	45.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000002	783.00	11/04/2022	0000000701238	001511	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001904	0000002	834.00	11/04/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001919	0000002	1042.00	11/04/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001920	0000002	1460.00	11/04/2022	0000000701238	001511	000000	59.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001921	0000001	834.00	11/04/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001922	0000001	1370.00	11/04/2022	0000000701238	001511	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001923	0000002	1563.00	11/04/2022	0000000701238	001511	000000	62.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001924	0000002	1146.00	11/04/2022	0000000701238	001511	000000	45.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001925	0000002	1042.00	11/04/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001926	0000002	2083.40	11/04/2022	0000000701238	001511	000000	83.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001927	0000002	1667.00	11/04/2022	0000000701238	001511	000000	66.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001929	0000002	1563.00	11/04/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001857	0000002	100.00	11/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001855	0000002	100.00	11/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001854	0000002	100.00	11/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001930	0000002	834.00	11/04/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001931	0000002	1042.00	11/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001932	0000002	521.00	11/04/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001934	0000002	1355.00	11/04/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001937	0000002	625.00	11/04/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001847	0000002	100.00	11/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001822	0000002	100.00	11/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001814	0000002	500.00	11/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001872	0000002	730.00	11/04/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001873	0000002	625.00	11/04/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001874	0000002	1250.00	11/04/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001875	0000002	1407.00	11/04/2022	0000000134139	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001876	0000002	834.00	11/04/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001877	0000002	625.00	11/04/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001878	0000002	625.00	11/04/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001879	0000002	730.00	11/04/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001880	0000002	730.00	11/04/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001881	0000002	417.00	11/04/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001882	0000002	575.00	11/04/2022	0000000134139	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001883	0000002	370.00	11/04/2022	0000000134139	001511	000000	14.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001884	0000002	417.00	11/04/2022	0000000134139	001511	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001885	0000002	678.00	11/04/2022	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001886	0000001	469.00	11/04/2022	0000000134139	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001887	0000002	730.00	11/04/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001888	0000002	1042.00	11/04/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001889	0000002	1614.60	11/04/2022	0000000134139	001511	000000	64.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001890	0000002	1042.00	11/04/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001891	0000002	521.00	11/04/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001892	0000002	938.00	11/04/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001893	0000002	1406.20	11/04/2022	0000000134139	001511	000000	56.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001748	0000002	285.00	12/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001751	0000002	500.00	12/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001969	0000002	521.00	12/04/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001970	0000002	469.00	12/04/2022	0000000074292	001511	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001737	0000001	2800.00	12/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001749	0000001	1000.00	12/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001750	0000001	2402.36	12/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001762	0000002	600.00	12/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001967	0000001	1363.00	12/04/2022	0000000074292	001511	000000	62.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001967	0000002	200.00	12/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000002	630.00	12/04/2022	0000000074292	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001965	0000002	1050.00	12/04/2022	0000000074292	001511	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001968	0000002	1250.00	12/04/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001966	0000002	834.00	12/04/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001971	0000001	1406.00	12/04/2022	0000000074292	001511	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001638	0000001	14900.00	12/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001752	0000001	300.00	12/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001721	0000001	2500.00	12/04/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001627	0000001	1212.00	13/04/2022	0000000684562	001511	000000	96.96	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001755	0000001	400.00	13/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001756	0000001	400.00	13/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001757	0000002	200.00	13/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001758	0000001	200.00	13/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001759	0000002	200.00	13/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001760	0000002	40.00	13/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001771	0000001	85.02	13/04/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001768	0000001	3000.00	13/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001767	0000002	330.00	13/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002078	0000002	521.00	18/04/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002126	0000002	521.00	18/04/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001996	0000002	521.00	18/04/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002001	0000002	575.00	18/04/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002007	0000002	834.00	18/04/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002008	0000002	939.00	18/04/2022	0000000074292	001511	000000	38.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002010	0000002	1042.00	18/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002029	0000002	1042.00	18/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002037	0000002	1563.00	18/04/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002038	0000002	521.00	18/04/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002039	0000002	1250.00	18/04/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002040	0000002	1250.00	18/04/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002041	0000002	1042.00	18/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002042	0000002	1042.00	18/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002043	0000002	1042.00	18/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002044	0000002	1042.00	18/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002045	0000002	105.00	18/04/2022	0000000074292	001511	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002055	0000002	521.00	18/04/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002157	0000002	730.00	18/04/2022	0000000074292	001511	000000	29.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000001	834.00	18/04/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002113	0000002	1146.00	18/04/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002013	0000002	1200.00	18/04/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002051	0000002	521.00	18/04/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002120	0000002	1042.00	18/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001848	0000001	6900.00	18/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001862	0000002	617.50	18/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001863	0000002	247.00	18/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002142	0000002	10500.00	18/04/2022	0000000701238	001511	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002030	0000002	417.00	18/04/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002031	0000002	315.00	18/04/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002052	0000002	730.00	18/04/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002054	0000002	2084.00	18/04/2022	0000000074292	001511	000000	83.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002075	0000002	521.00	18/04/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002100	0000002	1042.00	18/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002122	0000002	1042.00	18/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002034	0000002	521.00	18/04/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002048	0000002	417.00	18/04/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002050	0000002	417.00	18/04/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002056	0000002	1162.00	18/04/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002057	0000002	625.00	18/04/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002058	0000002	521.00	18/04/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001994	0000001	1459.00	18/04/2022	0000000074292	001511	000000	58.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001997	0000002	521.00	18/04/2022	0000000262331	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001998	0000001	521.00	18/04/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001999	0000002	468.75	18/04/2022	0000000262331	001511	000000	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002003	0000002	521.00	18/04/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002005	0000002	417.00	18/04/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002009	0000002	1355.00	18/04/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002011	0000002	1042.00	18/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002014	0000002	1370.00	18/04/2022	0000000262331	001511	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002111	0000002	730.00	18/04/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002124	0000002	1146.00	18/04/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001993	0000002	1250.00	18/04/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002000	0000002	521.00	18/04/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002004	0000002	1355.00	18/04/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002006	0000002	417.00	18/04/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002032	0000002	834.00	18/04/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002033	0000002	1042.00	18/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002035	0000002	834.00	18/04/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002036	0000002	1563.00	18/04/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002046	0000002	938.00	18/04/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002047	0000002	1042.00	18/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002080	0000002	1042.00	18/04/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002099	0000001	730.00	18/04/2022	0000000074292	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002107	0000001	1167.00	18/04/2022	0000000074292	001511	000000	47.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002115	0000002	521.00	18/04/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002129	0000002	11500.00	18/04/2022	0000000015725	001511	000000	460.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002131	0000002	2187.50	18/04/2022	0000000177369	001511	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002156	0000002	730.00	18/04/2022	0000000074292	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001992	0000002	1094.00	18/04/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002049	0000002	834.00	18/04/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002053	0000002	417.00	18/04/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001849	0000001	5733.00	18/04/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002012	0000002	782.00	18/04/2022	0000000074292	001511	000000	31.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001861	0000002	5500.00	18/04/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001838	0000001	10723.64	19/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001867	0000001	2300.00	19/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001868	0000001	2375.85	19/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002145	0000002	1042.00	19/04/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002155	0000002	521.00	19/04/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002147	0000002	521.00	19/04/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002153	0000002	1042.00	19/04/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001907	0000001	31.55	19/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001869	0000001	15800.00	19/04/2022	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001604	0000003	1453.60	19/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001675	0000001	160.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001677	0000001	130.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002151	0000002	928.00	19/04/2022	0000000130036	001511	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001908	0000001	44.03	19/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002152	0000002	0.15	19/04/2022	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002148	0000002	521.00	19/04/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002149	0000002	1162.00	19/04/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001738	0000001	294.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001739	0000001	337.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001740	0000001	340.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001660	0000001	130.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001661	0000001	130.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001662	0000001	130.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001663	0000001	380.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001664	0000001	380.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001665	0000001	220.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001666	0000001	300.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001667	0000001	180.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001668	0000001	220.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001669	0000001	220.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001670	0000001	350.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001671	0000001	220.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001672	0000001	150.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001673	0000001	150.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001674	0000001	130.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001676	0000001	130.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001678	0000001	150.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001679	0000001	300.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001681	0000001	80.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001682	0000001	60.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001683	0000001	60.00	19/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001633	0000001	257.00	20/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001726	0000001	93.90	20/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001727	0000001	49.18	20/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001914	0000002	850.00	20/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001824	0000001	560.00	20/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001829	0000001	510.00	20/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001850	0000001	161.20	20/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001946	0000002	300.00	20/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001947	0000002	200.00	20/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001948	0000002	300.00	20/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001836	0000001	4000.00	20/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001836	0000002	6677.00	20/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002154	0000002	1130.45	20/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001827	0000001	470.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001831	0000001	510.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001851	0000001	99.30	20/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001956	0000002	1950.00	20/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001835	0000001	10621.00	20/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001825	0000001	510.00	20/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001826	0000001	515.00	20/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001945	0000001	500.00	20/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001944	0000002	500.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001957	0000001	1200.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001942	0000002	250.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001943	0000002	500.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001916	0000002	500.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0001917	0000002	450.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001852	0000001	242.00	20/04/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001910	0000002	23.00	20/04/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001911	0000002	47.98	20/04/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001912	0000002	31.00	20/04/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001913	0000001	99.90	20/04/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001828	0000001	360.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001830	0000001	510.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001918	0000002	500.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001949	0000002	200.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001950	0000001	300.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001951	0000002	300.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001952	0000001	200.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001953	0000001	150.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001954	0000002	500.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001955	0000002	200.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001958	0000002	400.00	20/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001959	0000001	300.00	22/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001960	0000002	350.00	22/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001961	0000002	100.00	22/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002305	0000002	1146.00	22/04/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002290	0000001	521.00	22/04/2022	0000000651699	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002296	0000002	1406.00	22/04/2022	0000000651699	001511	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002300	0000002	1458.50	22/04/2022	0000000651699	001511	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002302	0000002	521.00	22/04/2022	0000000651699	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002306	0000002	521.00	22/04/2022	0000000651699	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002307	0000001	1146.00	22/04/2022	0000000651699	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002308	0000002	521.00	22/04/2022	0000000651699	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002312	0000002	1146.00	22/04/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002313	0000002	625.00	22/04/2022	0000000651699	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002314	0000002	521.00	22/04/2022	0000000651699	001511	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001864	0000001	5000.00	22/04/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002304	0000002	2083.33	22/04/2022	0000000130036	001511	000000	83.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002310	0000002	1299.20	22/04/2022	0000000167614	001511	000000	119.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002311	0000002	1680.80	22/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002315	0000002	1042.00	22/04/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001905	0000001	1500.00	22/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001974	0000002	207.59	22/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001975	0000002	415.18	22/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002316	0000002	510.50	22/04/2022	0000000074292	001511	000000	20.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002297	0000001	199.47	22/04/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001962	0000002	1195.80	22/04/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001871	0000001	750.00	22/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002309	0000002	896.00	22/04/2022	0000000130036	001511	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002461	0000002	1042.00	25/04/2022	0000000130338	001511	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002463	0000002	105.00	25/04/2022	0000000130338	001511	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002473	0000002	1042.00	25/04/2022	0000000130338	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002504	0000001	667.00	25/04/2022	0000000134139	001511	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002508	0000001	521.00	25/04/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002509	0000001	1042.00	25/04/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002510	0000001	1146.00	25/04/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001866	0000001	2180.00	25/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002368	0000002	1146.00	25/04/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002371	0000002	315.00	25/04/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002387	0000002	730.00	25/04/2022	0000000074292	001511	000000	29.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002480	0000002	3000.00	25/04/2022	0000000130036	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001990	0000001	299.65	25/04/2022	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001870	0000001	1525.00	25/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002381	0000002	1042.00	25/04/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002395	0000002	521.00	25/04/2022	0000000130036	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002398	0000002	1563.00	25/04/2022	0000000262331	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002399	0000002	1042.00	25/04/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002401	0000002	521.00	25/04/2022	0000000262331	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002402	0000002	521.00	25/04/2022	0000000262331	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001907	0000002	31.55	25/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002470	0000002	3646.00	25/04/2022	0000000262331	001511	000000	145.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002472	0000002	1162.00	25/04/2022	0000000130036	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002474	0000002	521.00	25/04/2022	0000000130338	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002475	0000002	833.33	25/04/2022	0000000262331	001511	000000	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002476	0000002	416.66	25/04/2022	0000000262331	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002507	0000001	1042.00	25/04/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000002	4167.00	25/04/2022	0000000594199	001511	000000	167.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002512	0000002	625.00	25/04/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002513	0000002	1146.00	25/04/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002515	0000001	1355.00	25/04/2022	0000000262331	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001988	0000002	88.78	25/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002462	0000002	1042.00	25/04/2022	0000000130338	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002367	0000002	315.00	25/04/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002369	0000002	315.00	25/04/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002373	0000002	417.00	25/04/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002375	0000002	834.00	25/04/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002376	0000002	834.00	25/04/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002383	0000002	1250.00	25/04/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002460	0000002	313.00	25/04/2022	0000000130338	001511	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002471	0000002	521.00	25/04/2022	0000000130338	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001980	0000001	700.00	25/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001981	0000002	178.22	25/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001982	0000001	332.58	25/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001984	0000001	200.00	25/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002393	0000002	2160.00	25/04/2022	0000000701238	001511	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002400	0000002	1875.00	25/04/2022	0000000701238	001511	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002403	0000002	1042.00	25/04/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002468	0000001	4336.00	25/04/2022	0000000701238	001511	000000	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002505	0000001	10417.00	25/04/2022	0000000701238	001511	000000	417.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002506	0000001	1146.00	25/04/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002396	0000002	1230.00	25/04/2022	0000000684562	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002466	0000002	1146.00	25/04/2022	0000000651699	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002467	0000002	1162.00	25/04/2022	0000000684562	001511	000000	46.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002469	0000002	1146.00	25/04/2022	0000000651699	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002385	0000002	1146.00	25/04/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002464	0000002	1042.00	25/04/2022	0000000015725	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002465	0000002	521.00	25/04/2022	0000000015725	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002391	0000002	479.00	25/04/2022	0000000130036	001511	000000	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001978	0000002	300.00	25/04/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001987	0000002	200.00	25/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002379	0000002	834.00	25/04/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002503	0000001	1042.00	25/04/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002523	0000002	521.00	26/04/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002015	0000002	150.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002016	0000002	150.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002017	0000001	150.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002018	0000002	150.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002019	0000002	150.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002020	0000002	150.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002021	0000002	150.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002022	0000002	150.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002023	0000002	210.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002024	0000002	200.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002093	0000002	1000.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002095	0000002	150.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002097	0000008	150.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002517	0000002	625.00	26/04/2022	0000000651699	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002518	0000002	521.00	26/04/2022	0000000651699	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002525	0000002	1146.00	26/04/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002526	0000002	1146.00	26/04/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002545	0000001	1355.00	26/04/2022	0000000701238	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000001	6352.50	26/04/2022	0000000701238	001511	000000	317.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001770	0000001	3465.00	26/04/2022	0000000701238	001511	000000	173.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002547	0000002	521.00	26/04/2022	0000000130338	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001979	0000001	984.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001986	0000001	1258.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002520	0000002	833.33	26/04/2022	0000000130036	001511	000000	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002516	0000002	521.00	26/04/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002543	0000002	521.00	26/04/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002544	0000002	938.00	26/04/2022	0000000262331	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002026	0000002	507.24	26/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002087	0000002	5016.00	26/04/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002089	0000002	2204.48	26/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001834	0000001	850.00	26/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001624	0000004	2357.04	26/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002521	0000002	416.66	26/04/2022	0000000130036	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002025	0000001	249.44	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002090	0000002	258.11	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002091	0000002	277.36	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002092	0000001	1298.50	26/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002094	0000002	300.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002096	0000002	300.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002098	0000002	450.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002519	0000002	1042.00	26/04/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002522	0000002	416.66	26/04/2022	0000000130036	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002524	0000002	1458.00	26/04/2022	0000000134139	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002527	0000001	1075.00	26/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002527	0000002	2455.00	26/04/2022	0000000134139	001511	000000	142.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002546	0000002	1146.00	26/04/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001833	0000001	820.00	26/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002102	0000002	560.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002103	0000002	650.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002150	0000002	2000.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002088	0000001	338.14	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002104	0000002	3025.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002105	0000002	1298.50	27/04/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002085	0000001	1782.04	27/04/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002110	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002112	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002114	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002116	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002117	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002118	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002119	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002121	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002123	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002125	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002127	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002128	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002130	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002132	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002133	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002134	0000002	170.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002135	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002136	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002137	0000002	300.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002138	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002139	0000002	300.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002140	0000002	300.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002141	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002143	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002144	0000002	150.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002146	0000002	100.00	27/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002167	0000002	215.14	28/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002477	0000002	55.03	28/04/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002478	0000002	3779.54	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002479	0000002	1.24	29/04/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002548	0000002	651.60	29/04/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002549	0000002	121.00	29/04/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002550	0000002	11.00	29/04/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002555	0000002	787.00	29/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002556	0000002	1654.75	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002742	0000001	279.97	29/04/2022	0000000074292	001511	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002743	0000001	1128.60	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002744	0000001	266.64	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002745	0000001	1522.28	29/04/2022	0000000074292	001511	000000	215.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002746	0000001	1333.20	29/04/2022	0000000074292	001511	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002749	0000001	182.69	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	0.12	29/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002263	0000001	6473.57	29/04/2022	0000000074292	001511	000000	1845.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002263	0000002	3247.18	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002261	0000001	12455.85	29/04/2022	0000000074292	001511	000000	2346.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001754	0000001	2500.00	29/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002697	0000001	780.00	29/04/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001970	0000003	469.00	29/04/2022	0000000130338	001511	000000	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002554	0000002	759.00	29/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002280	0000001	4751.35	29/04/2022	0000000134139	001511	000000	1704.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002266	0000001	34621.23	29/04/2022	0000000134139	001511	000000	6868.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002698	0000001	130.00	29/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002699	0000001	160.00	29/04/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002732	0000001	266.64	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002733	0000001	1388.68	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002734	0000001	3058.44	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002735	0000001	1605.45	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002736	0000001	1940.48	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002737	0000001	2155.56	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002738	0000001	6811.15	29/04/2022	0000000074292	001511	000000	153.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002739	0000001	4616.48	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002740	0000001	1613.45	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002741	0000001	266.64	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002270	0000001	7754.46	29/04/2022	0000000074292	001511	000000	2973.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003117	0000001	11200.00	29/04/2022	0000000074292	001511	000000	448.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002551	0000002	11.00	29/04/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002299	0000001	67103.95	29/04/2022	0000000262331	001511	000000	23758.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002287	0000001	28732.34	29/04/2022	0000000262331	001511	000000	9431.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002288	0000001	70595.63	29/04/2022	0000000262331	001511	000000	21370.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002293	0000001	14816.34	29/04/2022	0000000074292	001511	000000	3908.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002298	0000001	7604.16	29/04/2022	0000000262331	001511	000000	2301.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002326	0000002	1944.32	29/04/2022	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002168	0000001	35044.20	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002271	0000001	20103.97	29/04/2022	0000000074292	001511	000000	4113.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002272	0000001	56933.48	29/04/2022	0000000074292	001511	000000	12556.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002273	0000001	3734.60	29/04/2022	0000000262331	001511	000000	1430.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002274	0000001	54517.20	29/04/2022	0000000074292	001511	000000	13285.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002166	0000001	694.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003113	0000001	3750.00	29/04/2022	0000000130338	001511	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001732	0000003	1980.00	29/04/2022	0000000177369	001511	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002264	0000001	7333.90	29/04/2022	0000000134139	001511	000000	1568.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002265	0000001	24436.96	29/04/2022	0000000701238	001511	000000	5071.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002286	0000001	7012.20	29/04/2022	0000000701238	001511	000000	1613.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002291	0000001	7522.50	29/04/2022	0000000701238	001511	000000	2314.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002294	0000001	3634.75	29/04/2022	0000000134139	001511	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002799	0000001	4500.00	29/04/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002232	0000002	400.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002233	0000002	500.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002234	0000002	300.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002235	0000002	200.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002236	0000002	300.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002237	0000002	200.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002238	0000002	150.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002239	0000002	250.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002240	0000002	150.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002241	0000002	200.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002242	0000002	150.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002243	0000002	150.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002244	0000002	150.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002245	0000002	300.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002246	0000002	150.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002247	0000001	150.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002248	0000002	300.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002249	0000002	150.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002250	0000002	150.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002251	0000002	150.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002252	0000002	150.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002253	0000002	200.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002254	0000002	250.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002255	0000002	150.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002256	0000002	400.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002257	0000002	200.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002258	0000002	150.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002259	0000002	400.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002282	0000001	6464.00	29/04/2022	0000000074292	001511	000000	494.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003135	0000001	21000.00	29/04/2022	0000000147362	001511	000000	840.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001021	0000002	2500.00	29/04/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002724	0000001	1462.82	29/04/2022	0000000074292	001511	000000	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002725	0000001	3469.29	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002726	0000001	5851.82	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002727	0000001	19127.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002728	0000001	748.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002729	0000001	4117.32	29/04/2022	0000000074292	001511	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002730	0000001	18150.09	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002731	0000001	10887.83	29/04/2022	0000000074292	001511	000000	392.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003114	0000001	45900.00	29/04/2022	0000000262331	001511	000000	1836.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003115	0000001	21780.00	29/04/2022	0000000262331	001511	000000	871.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003116	0000001	16768.00	29/04/2022	0000000262331	001511	000000	768.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003116	0000002	2432.00	29/04/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003125	0000001	45980.00	29/04/2022	0000000262331	001511	000000	1839.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002164	0000001	1229.30	29/04/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002269	0000001	7412.00	29/04/2022	0000000651699	001511	000000	1893.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002517	0000003	625.00	29/04/2022	0000000651699	001511	000000	24.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002552	0000002	66.00	29/04/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002553	0000002	213.75	29/04/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002800	0000001	14600.00	29/04/2022	0000000753246	001511	000000	584.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002327	0000002	300.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002328	0000002	300.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002329	0000002	300.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002330	0000001	300.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002331	0000002	350.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002332	0000002	200.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002333	0000002	200.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002334	0000002	200.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002335	0000002	300.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002336	0000002	400.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002337	0000002	300.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002338	0000002	300.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002339	0000002	100.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002340	0000002	300.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002341	0000002	400.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002342	0000002	200.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002343	0000002	150.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002344	0000002	600.00	02/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002325	0000001	500.00	02/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002323	0000001	700.00	02/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001973	0000001	1150.00	02/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002165	0000001	2600.00	03/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002324	0000001	280.00	03/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001983	0000001	1300.00	03/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002318	0000001	228.00	03/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002319	0000001	380.00	03/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002231	0000001	801.00	03/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002583	0000002	520.80	03/05/2022	0000000130036	001511	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002442	0000002	1420.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002345	0000001	249088.08	03/05/2022	0000000757357	001511	000000	4981.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002441	0000002	31435.50	03/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002585	0000002	1146.00	03/05/2022	0000000262331	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002346	0000002	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002347	0000002	150.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002348	0000002	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002349	0000002	200.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002350	0000001	200.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002351	0000002	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002352	0000002	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002353	0000002	500.00	03/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002354	0000002	200.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002355	0000002	250.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002356	0000001	250.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002357	0000001	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002358	0000001	150.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002359	0000002	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002360	0000002	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002361	0000002	250.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002362	0000002	200.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002363	0000002	200.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002364	0000001	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002365	0000001	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002366	0000002	200.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002370	0000001	250.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002372	0000002	200.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002374	0000002	200.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002377	0000002	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002378	0000001	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002380	0000001	200.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002382	0000002	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002384	0000002	150.00	03/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002392	0000002	250.00	03/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002394	0000002	200.00	03/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002397	0000002	250.00	03/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002430	0000002	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002386	0000002	150.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002388	0000002	200.00	03/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002389	0000002	200.00	03/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002390	0000002	150.00	03/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002514	0000002	300.00	03/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002493	0000002	200.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002494	0000002	150.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002495	0000002	1000.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002496	0000002	150.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002497	0000002	200.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002498	0000002	150.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002444	0000001	400.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002445	0000001	300.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002446	0000002	200.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002447	0000002	300.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002448	0000002	300.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002449	0000002	300.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002450	0000002	150.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002451	0000002	200.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002452	0000002	300.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002453	0000002	300.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002454	0000002	300.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002455	0000001	500.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002456	0000002	200.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002457	0000002	200.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002458	0000002	500.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002459	0000002	300.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002586	0000002	1146.00	04/05/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002433	0000001	1050.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002230	0000001	1670.00	04/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002434	0000001	300.00	04/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002490	0000001	650.00	04/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002492	0000001	550.00	04/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002108	0000001	700.00	04/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002537	0000002	1147.00	05/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002432	0000001	23272.68	05/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002587	0000002	2319.00	05/05/2022	0000000134139	001511	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002533	0000002	250.00	05/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002534	0000002	500.00	05/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002536	0000002	500.00	05/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002535	0000002	500.00	05/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002538	0000001	3900.17	05/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002499	0000002	31.68	05/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002530	0000002	500.00	05/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0002501	0000002	30.69	05/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0002502	0000002	31.62	05/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0002528	0000002	44.03	05/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0002529	0000002	46.50	05/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0002532	0000002	450.00	05/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002500	0000002	505.25	05/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002531	0000002	500.00	05/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002542	0000002	300.00	06/05/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002615	0000002	1250.00	06/05/2022	0000000753246	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002561	0000002	6721.00	06/05/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002539	0000001	4912.75	06/05/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002540	0000001	7975.24	06/05/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002558	0000001	489.06	06/05/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001630	0000001	2991.00	06/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001631	0000001	1481.00	06/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001632	0000001	2374.20	06/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002522	0000003	416.66	06/05/2022	0000000130338	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002559	0000002	400.00	06/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002557	0000002	562.80	06/05/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002616	0000002	240.00	06/05/2022	0000000130338	001511	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001763	0000001	1757.07	09/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002575	0000002	48.11	09/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002574	0000002	550.00	09/05/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002573	0000002	300.00	09/05/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002576	0000001	88.06	09/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000002	3300.00	09/05/2022	0000000262331	001511	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002582	0000002	800.00	09/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002276	0000001	3700.00	10/05/2022	0000000074292	001511	000000	333.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002571	0000001	15786.10	10/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002700	0000001	521.00	10/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002711	0000001	521.00	10/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002712	0000001	469.00	10/05/2022	0000000262331	001511	000000	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002713	0000001	469.00	10/05/2022	0000000262331	001511	000000	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002714	0000001	521.00	10/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002715	0000001	521.00	10/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002716	0000001	938.00	10/05/2022	0000000262331	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002717	0000001	730.00	10/05/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002718	0000001	1162.00	10/05/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002719	0000001	1042.00	10/05/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002720	0000001	1370.00	10/05/2022	0000000262331	001511	000000	54.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002721	0000001	1667.00	10/05/2022	0000000262331	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002722	0000001	1162.00	10/05/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002723	0000001	625.00	10/05/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002747	0000001	730.00	10/05/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002748	0000001	1162.00	10/05/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002750	0000001	1042.00	10/05/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002752	0000001	1162.00	10/05/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002754	0000001	1042.00	10/05/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002667	0000002	730.00	10/05/2022	0000000262331	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002668	0000002	625.00	10/05/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002669	0000002	521.00	10/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002670	0000002	1162.00	10/05/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002671	0000002	521.00	10/05/2022	0000000262331	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002672	0000002	1042.00	10/05/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002673	0000002	1302.00	10/05/2022	0000000262331	001511	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002674	0000002	1719.00	10/05/2022	0000000262331	001511	000000	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002675	0000002	1042.00	10/05/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002676	0000002	315.00	10/05/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002677	0000002	1042.00	10/05/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002678	0000002	1162.00	10/05/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002679	0000002	315.00	10/05/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002680	0000002	834.00	10/05/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002681	0000002	1250.00	10/05/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002682	0000001	2083.35	10/05/2022	0000000262331	001511	000000	83.35	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002584	0000001	2742.00	10/05/2022	0000000074292	001511	000000	219.36	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002602	0000002	200.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002603	0000002	200.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002604	0000002	200.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002605	0000002	400.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002606	0000002	200.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002607	0000001	400.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002281	0000001	5784.00	10/05/2022	0000000651699	001511	000000	466.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002577	0000001	89.20	10/05/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002578	0000001	72.18	10/05/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002289	0000001	3636.00	10/05/2022	0000000684562	001511	000000	290.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002642	0000001	4021.00	10/05/2022	0000000074292	001511	000000	161.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002701	0000001	1250.00	10/05/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002702	0000001	1355.00	10/05/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002703	0000001	1563.00	10/05/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002705	0000001	1355.00	10/05/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002710	0000001	1042.00	10/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002758	0000001	1042.00	10/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002570	0000001	10735.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002440	0000001	60011.98	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002260	0000001	18082.00	10/05/2022	0000000074292	001511	000000	1456.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002317	0000001	14900.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002640	0000002	1406.00	10/05/2022	0000000074292	001511	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002643	0000002	1042.00	10/05/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002644	0000002	1042.00	10/05/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002645	0000002	834.00	10/05/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002646	0000002	521.00	10/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002647	0000002	521.00	10/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002648	0000002	521.00	10/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002649	0000002	521.00	10/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002650	0000002	521.00	10/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002651	0000002	1042.00	10/05/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002652	0000002	1162.00	10/05/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002653	0000002	468.75	10/05/2022	0000000262331	001511	000000	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002654	0000002	1198.00	10/05/2022	0000000262331	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002655	0000002	625.00	10/05/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002656	0000002	1370.00	10/05/2022	0000000262331	001511	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002298	0000002	2357.04	10/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002273	0000002	12651.80	10/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001733	0000002	11284.00	10/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002275	0000001	3940.00	10/05/2022	0000000074292	001511	000000	321.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002284	0000001	5130.00	10/05/2022	0000000074292	001511	000000	413.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002169	0000001	4997.02	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002706	0000001	2083.50	10/05/2022	0000000074292	001511	000000	83.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002707	0000001	2084.00	10/05/2022	0000000074292	001511	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	2424.00	10/05/2022	0000000701238	001511	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000001	3209.25	10/05/2022	0000000701238	001511	000000	2094.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002292	0000001	9836.00	10/05/2022	0000000701238	001511	000000	786.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000002	7922.89	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002637	0000002	22502.66	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002638	0000002	0.26	10/05/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000002	4500.00	10/05/2022	0000000074292	001511	000000	1192.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000001	1042.00	10/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002708	0000001	521.00	10/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002109	0000001	3000.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002170	0000001	3000.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002303	0000001	8000.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002320	0000001	1625.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002279	0000001	5710.00	10/05/2022	0000000074292	001511	000000	444.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002562	0000001	3500.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002278	0000001	5675.00	10/05/2022	0000000074292	001511	000000	456.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002541	0000001	1500.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002262	0000001	2037.47	10/05/2022	0000000074292	001511	000000	382.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002083	0000001	650.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002598	0000002	103.53	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002599	0000002	1596.51	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002610	0000002	600.00	10/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002277	0000001	2500.00	10/05/2022	0000000074292	001511	000000	195.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002608	0000002	5000.00	10/05/2022	0000000074292	001511	000000	859.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000002	10000.00	10/05/2022	0000000074292	001511	000000	4970.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002560	0000001	650.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002569	0000001	15528.79	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002435	0000001	130.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002436	0000001	150.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002437	0000001	160.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002438	0000001	150.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002439	0000001	60052.80	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002481	0000001	120.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002482	0000001	150.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002483	0000001	130.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002484	0000001	140.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002485	0000001	316.39	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002486	0000001	160.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002487	0000001	180.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002488	0000001	130.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002489	0000001	850.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002280	0000002	4068.65	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002267	0000001	21552.00	10/05/2022	0000000134139	001511	000000	1727.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002404	0000001	130.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002405	0000001	250.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002407	0000001	130.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002408	0000001	130.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002410	0000001	130.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002413	0000001	220.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002414	0000001	160.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002415	0000001	130.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002416	0000001	210.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002417	0000001	102.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002418	0000001	130.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002419	0000001	173.03	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002420	0000001	120.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002421	0000001	160.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002422	0000001	160.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002423	0000001	180.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002424	0000001	290.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002425	0000001	290.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002426	0000001	150.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002427	0000001	140.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002428	0000001	160.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002429	0000001	130.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002431	0000001	2700.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002595	0000002	300.00	10/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002709	0000001	1093.75	10/05/2022	0000000074292	001511	000000	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002639	0000002	1521.00	10/05/2022	0000000134139	001511	000000	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002597	0000001	650.00	11/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002600	0000001	1000.00	11/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002609	0000001	285.00	11/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002612	0000002	450.00	11/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002618	0000002	900.00	11/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002619	0000002	500.00	11/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002797	0000001	1042.00	11/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002801	0000001	834.00	11/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002802	0000001	1459.00	11/05/2022	0000000074292	001511	000000	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002803	0000001	1042.00	11/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002804	0000001	1146.00	11/05/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002805	0000001	1354.50	11/05/2022	0000000134139	001511	000000	54.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002806	0000001	417.00	11/05/2022	0000000074292	001511	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002807	0000001	678.00	11/05/2022	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002808	0000001	469.00	11/05/2022	0000000074292	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002809	0000001	1042.00	11/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002810	0000001	1563.00	11/05/2022	0000000074292	001511	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002811	0000001	1042.00	11/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002812	0000001	1146.00	11/05/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002813	0000001	1146.00	11/05/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002826	0000001	1162.00	11/05/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002828	0000001	1511.00	11/05/2022	0000000074292	001511	000000	60.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002830	0000001	521.00	11/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002831	0000001	315.00	11/05/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002833	0000001	1563.00	11/05/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002835	0000001	1615.00	11/05/2022	0000000074292	001511	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002838	0000001	834.00	11/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002850	0000001	938.00	11/05/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002853	0000001	521.00	11/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002854	0000001	730.00	11/05/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002855	0000001	1875.00	11/05/2022	0000000074292	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002889	0000001	625.00	11/05/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002890	0000001	1250.00	11/05/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002892	0000001	1407.00	11/05/2022	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002894	0000001	834.00	11/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002914	0000001	625.00	11/05/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002917	0000001	625.00	11/05/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002919	0000001	730.00	11/05/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002926	0000001	730.00	11/05/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002927	0000001	1563.00	11/05/2022	0000000074292	001511	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002928	0000001	575.00	11/05/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002929	0000001	365.00	11/05/2022	0000000074292	001511	000000	14.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002930	0000001	1042.00	11/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003091	0000001	521.00	11/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003092	0000001	730.00	11/05/2022	0000000074292	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003093	0000001	1042.00	11/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003094	0000001	1146.00	11/05/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003095	0000001	1146.00	11/05/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003096	0000001	1146.00	11/05/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003097	0000001	521.00	11/05/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003098	0000001	1250.00	11/05/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003099	0000001	1250.00	11/05/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003100	0000001	625.00	11/05/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003101	0000001	2083.50	11/05/2022	0000000074292	001511	000000	83.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003102	0000001	1146.00	11/05/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003103	0000001	1042.00	11/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003104	0000001	1042.00	11/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003105	0000001	1042.00	11/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003106	0000001	1094.00	11/05/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003107	0000001	417.00	11/05/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003108	0000001	1146.00	11/05/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003109	0000001	521.00	11/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003110	0000001	521.00	11/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002819	0000001	521.00	11/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002581	0000001	67.00	11/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001972	0000001	3800.00	11/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001915	0000001	3327.00	11/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001106	0000001	1350.00	11/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000825	0000001	6770.00	11/05/2022	0000000074292	001511	000000	270.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002590	0000001	4199.03	11/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002593	0000001	1725.00	11/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002262	0000002	2262.53	11/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002572	0000001	2800.00	11/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001865	0000001	3363.15	11/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000002	6822.75	11/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002268	0000001	10084.50	11/05/2022	0000000701238	001511	000000	4668.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002268	0000002	10005.50	11/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001766	0000001	6095.00	11/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002579	0000001	118.70	11/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000001	25.60	11/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002588	0000001	4799.78	11/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002591	0000001	2394.00	11/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002596	0000001	176.50	11/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002771	0000001	1667.00	11/05/2022	0000000701238	001511	000000	66.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002772	0000001	521.00	11/05/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002773	0000001	521.00	11/05/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002774	0000001	521.00	11/05/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002775	0000001	1042.00	11/05/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002776	0000001	834.00	11/05/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002777	0000001	521.00	11/05/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002778	0000001	834.00	11/05/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002779	0000001	521.00	11/05/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002780	0000001	1563.00	11/05/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002781	0000001	730.00	11/05/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002782	0000001	1146.00	11/05/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000001	783.00	11/05/2022	0000000701238	001511	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002784	0000001	1042.00	11/05/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002785	0000001	1459.00	11/05/2022	0000000701238	001511	000000	58.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002786	0000001	834.00	11/05/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002787	0000001	1370.00	11/05/2022	0000000701238	001511	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002788	0000001	1563.00	11/05/2022	0000000701238	001511	000000	62.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002789	0000001	1146.00	11/05/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002790	0000001	834.00	11/05/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002791	0000001	1042.00	11/05/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002792	0000001	2083.40	11/05/2022	0000000701238	001511	000000	83.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002793	0000001	625.00	11/05/2022	0000000701238	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002794	0000001	600.00	11/05/2022	0000000701238	001511	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002795	0000001	10417.00	11/05/2022	0000000701238	001511	000000	417.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001906	0000001	64.30	11/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001909	0000001	10000.00	11/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001482	0000001	317.70	11/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002815	0000001	400.00	11/05/2022	0000000701238	001511	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002273	0000003	1453.60	11/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002589	0000001	3898.75	11/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002592	0000001	3149.40	11/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002601	0000001	110776.90	11/05/2022	0000000757357	001511	000000	2215.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002611	0000001	1000.00	11/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001764	0000001	5410.00	11/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001765	0000001	4860.00	11/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002567	0000001	1500.00	11/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003111	0000001	521.00	11/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002301	0000001	1180.00	11/05/2022	0000000651699	001511	000000	94.40	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001650	0000002	11273.03	11/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002620	0000002	192.00	11/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002796	0000001	600.00	11/05/2022	0000000074292	001511	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003141	0000001	834.00	13/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003183	0000001	834.00	13/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003186	0000001	417.00	13/05/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003191	0000001	834.00	13/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003201	0000001	938.00	13/05/2022	0000000074292	001511	000000	37.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002631	0000001	10977.80	13/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002632	0000001	5529.00	13/05/2022	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003127	0000001	521.00	13/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003128	0000001	536.50	13/05/2022	0000000262331	001511	000000	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003133	0000001	2125.00	13/05/2022	0000000167614	001511	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003137	0000001	521.00	13/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003205	0000001	1459.00	13/05/2022	0000000074292	001511	000000	58.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003209	0000001	417.00	13/05/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003212	0000001	1042.00	13/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003222	0000001	1355.00	13/05/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003226	0000001	1162.00	13/05/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003227	0000001	1146.00	13/05/2022	0000000130036	001511	000000	30.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003228	0000001	521.00	13/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003229	0000001	5730.00	13/05/2022	0000000262331	001511	000000	229.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003171	0000001	1146.00	13/05/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003182	0000001	417.00	13/05/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002629	0000001	300.00	13/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002630	0000001	200.00	13/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003112	0000001	677.00	13/05/2022	0000000015725	001511	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003126	0000001	1146.00	13/05/2022	0000000015725	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003203	0000001	1094.00	13/05/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003129	0000001	1042.00	13/05/2022	0000000651699	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003130	0000001	1146.00	13/05/2022	0000000684562	001511	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003217	0000001	782.00	13/05/2022	0000000074292	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003204	0000001	1615.00	13/05/2022	0000000074292	001511	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003210	0000001	417.00	13/05/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003224	0000001	834.00	13/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003225	0000001	834.00	13/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002634	0000002	12730.00	13/05/2022	0000000074292	001511	000000	509.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003136	0000001	1042.00	13/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003138	0000001	834.00	13/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003165	0000001	938.00	13/05/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003166	0000001	1042.00	13/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003167	0000001	521.00	13/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003168	0000001	730.00	13/05/2022	0000000074292	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003170	0000001	521.00	13/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003173	0000001	315.00	13/05/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003175	0000001	315.00	13/05/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003179	0000001	417.00	13/05/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003180	0000001	834.00	13/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003181	0000001	834.00	13/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003192	0000001	1094.00	13/05/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003177	0000001	834.00	13/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003185	0000001	730.00	13/05/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003200	0000001	1355.00	13/05/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003202	0000001	1042.00	13/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003219	0000001	315.00	13/05/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003221	0000001	417.00	13/05/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002614	0000001	950.00	13/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003174	0000001	1146.00	13/05/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003176	0000001	315.00	13/05/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003178	0000001	1563.00	13/05/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003184	0000001	521.00	13/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003218	0000001	1200.00	13/05/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003220	0000001	730.00	13/05/2022	0000000262331	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003134	0000001	1050.00	13/05/2022	0000000130036	001511	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003139	0000001	630.00	13/05/2022	0000000130036	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003169	0000001	1146.00	13/05/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003208	0000001	834.00	13/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003206	0000001	521.00	13/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003207	0000001	575.00	13/05/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003211	0000001	834.00	13/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003172	0000001	521.00	13/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003187	0000001	834.00	13/05/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003188	0000001	521.00	13/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003189	0000001	209.00	13/05/2022	0000000074292	001511	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003190	0000001	2396.00	13/05/2022	0000000074292	001511	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003193	0000001	634.00	13/05/2022	0000000074292	001511	000000	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003223	0000001	1406.00	13/05/2022	0000000074292	001511	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003132	0000001	738.00	13/05/2022	0000000074292	001511	000000	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003140	0000001	1563.00	13/05/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002934	0000001	469.00	17/05/2022	0000000134139	001511	000000	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002944	0000001	730.00	17/05/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002946	0000001	1146.00	17/05/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002948	0000001	938.00	17/05/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002949	0000001	417.00	17/05/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002950	0000001	1146.00	17/05/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002952	0000001	521.00	17/05/2022	0000000134139	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002968	0000001	1146.00	17/05/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002971	0000001	885.00	17/05/2022	0000000130036	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002974	0000001	2188.00	17/05/2022	0000000134139	001511	000000	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002979	0000001	2500.00	17/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002981	0000001	1800.00	17/05/2022	0000000134139	001511	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002657	0000001	2180.00	17/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002659	0000001	350.00	17/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002687	0000002	450.00	17/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002953	0000001	1250.00	17/05/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002975	0000001	521.00	17/05/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002660	0000002	44.03	17/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002977	0000001	1042.00	17/05/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002970	0000001	1042.00	17/05/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002972	0000001	1042.00	17/05/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002978	0000001	1042.00	17/05/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002980	0000001	1042.00	17/05/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002663	0000002	7100.00	17/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002969	0000001	521.00	17/05/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002976	0000001	1250.00	17/05/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002982	0000001	6780.00	17/05/2022	0000000130036	001511	000000	271.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002664	0000002	10060.00	17/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002954	0000001	1250.00	17/05/2022	0000000651699	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002955	0000001	1250.00	17/05/2022	0000000651699	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002956	0000001	730.00	17/05/2022	0000000651699	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002961	0000001	730.00	17/05/2022	0000000651699	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002962	0000001	730.00	17/05/2022	0000000651699	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002963	0000001	1146.00	17/05/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002661	0000002	350.00	17/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002662	0000001	300.00	17/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002683	0000001	300.00	17/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002684	0000001	1000.00	17/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002688	0000002	100.00	17/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002937	0000001	1042.00	17/05/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002941	0000001	625.00	17/05/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002966	0000001	1250.00	17/05/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002973	0000001	730.00	17/05/2022	0000000130036	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002984	0000001	3646.00	18/05/2022	0000000262331	001511	000000	145.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002988	0000001	833.33	18/05/2022	0000000262331	001511	000000	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002989	0000001	416.66	18/05/2022	0000000262331	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002991	0000001	4167.00	18/05/2022	0000000262331	001511	000000	167.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002992	0000001	2084.00	18/05/2022	0000000262331	001511	000000	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002990	0000001	1250.00	18/05/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002993	0000001	1146.00	18/05/2022	0000000015725	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002994	0000001	1250.00	18/05/2022	0000000015725	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002995	0000001	625.00	18/05/2022	0000000015725	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002996	0000001	521.00	18/05/2022	0000000015725	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002983	0000001	1146.00	18/05/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002985	0000001	833.33	18/05/2022	0000000130036	001511	000000	33.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002770	0000001	700.00	18/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002986	0000001	844.00	18/05/2022	0000000130036	001511	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002821	0000001	416.66	18/05/2022	0000000130036	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002987	0000001	1458.00	18/05/2022	0000000130036	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002765	0000001	600.00	18/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002766	0000001	900.00	20/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002820	0000001	416.66	20/05/2022	0000000130338	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002945	0000001	550.00	20/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002897	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002901	0000001	1080.00	20/05/2022	0000000074292	001511	000000	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002906	0000001	1042.00	20/05/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002911	0000001	1250.00	20/05/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002877	0000001	300.00	20/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002878	0000001	200.00	20/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002686	0000001	454.00	20/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	1108.84	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002896	0000001	257.74	20/05/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002947	0000001	1150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002817	0000001	1815.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002818	0000001	500.00	20/05/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002822	0000001	250.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002823	0000001	400.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002825	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002827	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002829	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002832	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002834	0000001	250.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002836	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002837	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002839	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002840	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002841	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002842	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002843	0000001	400.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002844	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002845	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002846	0000001	250.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002847	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002848	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002849	0000001	250.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002851	0000001	350.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002852	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002856	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002857	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002858	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002859	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002860	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002861	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002862	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002863	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002864	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002865	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002866	0000001	250.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002867	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002868	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002869	0000001	250.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002870	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002871	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002872	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002873	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002874	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002875	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002876	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002879	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002880	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002881	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002882	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002883	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002884	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002885	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002886	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002887	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002888	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002891	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002893	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002898	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002899	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002900	0000001	250.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002902	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002903	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002905	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002907	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002908	0000001	400.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002909	0000001	400.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002910	0000001	250.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002912	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002915	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002916	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002918	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002920	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002921	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002922	0000001	250.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002923	0000001	600.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002924	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002925	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002931	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002932	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002933	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002935	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002936	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002938	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002939	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002940	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002942	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002943	0000001	400.00	20/05/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002957	0000001	250.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002958	0000001	500.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002959	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002960	0000001	300.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002964	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002965	0000001	150.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002967	0000001	200.00	20/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002685	0000001	6396.00	20/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002691	0000001	545.00	20/05/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002696	0000001	510.00	20/05/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002768	0000001	830.00	20/05/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002814	0000001	81.39	20/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002824	0000001	7300.00	20/05/2022	0000000262331	001511	000000	292.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002904	0000001	417.00	20/05/2022	0000000262331	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002913	0000001	1042.00	20/05/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002769	0000001	350.00	20/05/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003064	0000001	400.00	23/05/2022	0000000684562	001511	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003028	0000001	1042.00	23/05/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003030	0000001	1042.00	23/05/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003046	0000001	2600.00	23/05/2022	0000000167614	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003058	0000001	521.00	23/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002997	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002998	0000001	200.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002999	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003000	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003001	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003002	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003003	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003004	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003005	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003006	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003007	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003008	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003009	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003010	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003011	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003012	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003013	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003014	0000001	200.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003015	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003016	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003017	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003018	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003019	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003020	0000001	150.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002690	0000001	435.00	23/05/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002694	0000001	510.00	23/05/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003063	0000001	625.00	23/05/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003066	0000001	521.00	23/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003029	0000001	2083.33	23/05/2022	0000000074292	001511	000000	83.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003032	0000001	521.00	23/05/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002491	0000001	1904.62	23/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002321	0000001	4042.50	23/05/2022	0000000701238	001511	000000	202.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002322	0000001	4042.50	23/05/2022	0000000701238	001511	000000	202.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001725	0000001	3208.97	23/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000965	0000001	1102.00	23/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003026	0000001	729.00	23/05/2022	0000000074292	001511	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003031	0000001	3000.00	23/05/2022	0000000074292	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002689	0000001	495.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002693	0000001	510.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002228	0000001	6500.00	23/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002692	0000001	570.00	23/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002695	0000001	510.00	23/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002568	0000001	700.00	23/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002767	0000001	860.00	23/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003024	0000001	850.00	23/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003025	0000001	150.00	23/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003027	0000001	1042.00	23/05/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003038	0000001	1250.00	23/05/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003041	0000001	1042.00	23/05/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003043	0000001	1355.00	23/05/2022	0000000134139	001511	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003065	0000001	3885.00	23/05/2022	0000000134139	001511	000000	155.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003073	0000001	521.00	23/05/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003079	0000001	160.00	24/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002229	0000001	1200.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002613	0000001	1000.00	24/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003077	0000001	234.55	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003074	0000001	14.91	24/05/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003080	0000001	1330.36	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003034	0000001	758.82	24/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003036	0000001	758.82	24/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003037	0000001	1897.05	24/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003039	0000001	3035.28	24/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003040	0000001	379.41	24/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003042	0000001	379.41	24/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003044	0000001	1138.23	24/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003045	0000001	379.41	24/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001753	0000001	6720.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003067	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003068	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003069	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003070	0000001	500.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003071	0000001	200.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003072	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003082	0000001	200.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003083	0000001	210.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003084	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003085	0000001	300.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003086	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003087	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003088	0000001	400.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003089	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003090	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003047	0000001	200.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003048	0000001	350.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003049	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003050	0000001	200.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003051	0000001	100.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003052	0000001	300.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003053	0000001	200.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003054	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003055	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003056	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003057	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003059	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003060	0000001	300.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003061	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003062	0000001	150.00	24/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003075	0000001	2128.00	24/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003076	0000001	31.60	24/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003081	0000001	15347.42	24/05/2022	0000000130036	001511	000000	306.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002951	0000001	15984.77	24/05/2022	0000000262331	001511	000000	319.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003122	0000001	516.00	25/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003131	0000001	521.00	25/05/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003123	0000001	400.00	25/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003124	0000001	300.00	25/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003119	0000001	7392.18	25/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003118	0000001	2983.43	25/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003120	0000001	2714.27	25/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002092	0000002	4332.37	25/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003144	0000001	168.00	26/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003145	0000001	600.00	26/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003149	0000001	1000.00	26/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003142	0000001	301.92	26/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003143	0000001	78.11	26/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	379.00	26/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000001	379.00	26/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003155	0000001	379.00	26/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003156	0000001	379.00	26/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003157	0000001	379.00	26/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003158	0000001	379.00	26/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003159	0000001	379.00	26/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003160	0000001	379.00	26/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003150	0000001	200.00	26/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003151	0000001	150.00	26/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003152	0000001	170.00	26/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003133	0000002	1000.00	27/05/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003230	0000001	209.00	27/05/2022	0000000262331	001511	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003194	0000001	49533.05	27/05/2022	0000000074292	001511	000000	990.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002627	0000001	233.00	27/05/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003121	0000001	300.00	27/05/2022	000000084750X	001511	000000	0.00	1	Conta Corrente	CACIMBA BL IGD-PAB
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002769	0000002	350.00	27/05/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003148	0000001	1321.60	27/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002625	0000001	270.00	27/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003193	0000002	200.00	27/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003132	0000002	200.00	27/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002626	0000001	350.00	27/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002628	0000001	600.00	27/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002633	0000001	80.00	27/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003199	0000001	71.10	27/05/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003231	0000001	3582.70	30/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003232	0000001	1.24	30/05/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003198	0000001	780.00	30/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002621	0000001	2500.00	30/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003233	0000001	120.00	30/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003240	0000001	1042.00	30/05/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003242	0000001	34959.33	31/05/2022	0000000134139	001511	000000	6836.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003162	0000001	617.50	31/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003213	0000001	400.00	31/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002766	0000002	900.00	31/05/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003306	0000001	484.00	31/05/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003238	0000001	4751.35	31/05/2022	0000000134139	001511	000000	1704.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003239	0000001	3865.50	31/05/2022	0000000134139	001511	000000	318.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003465	0000001	2207.04	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003466	0000001	755.64	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003467	0000001	2163.92	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003468	0000001	1605.45	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003469	0000001	1445.15	31/05/2022	0000000074292	001511	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003470	0000001	533.28	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003471	0000001	1940.40	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003472	0000001	4419.80	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003473	0000001	5228.08	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003474	0000001	7464.02	31/05/2022	0000000074292	001511	000000	210.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003475	0000001	4616.48	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003476	0000001	1613.45	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003314	0000001	312.50	31/05/2022	0000000130036	001511	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003259	0000001	13612.60	31/05/2022	0000000074292	001511	000000	2412.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003258	0000001	6030.55	31/05/2022	0000000074292	001511	000000	2006.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003258	0000002	3247.18	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000001	82.31	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003292	0000001	3.10	31/05/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003298	0000001	1568.60	31/05/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003304	0000001	3645.75	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003308	0000001	66.00	31/05/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003312	0000001	1225.88	31/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003033	0000001	1427.74	31/05/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003478	0000001	1100.00	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003479	0000001	3711.40	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000001	2403.95	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003481	0000001	946.00	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003482	0000001	1767.56	31/05/2022	0000000074292	001511	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003483	0000001	1691.74	31/05/2022	0000000074292	001511	000000	164.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003484	0000001	1510.02	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003485	0000001	550.00	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003486	0000001	266.64	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003645	0000001	87.40	31/05/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003257	0000001	7333.83	31/05/2022	0000000074292	001511	000000	2973.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003254	0000001	54310.93	31/05/2022	0000000074292	001511	000000	13294.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003248	0000001	7012.20	31/05/2022	0000000701238	001511	000000	1613.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003249	0000001	24544.00	31/05/2022	0000000701238	001511	000000	4854.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003250	0000001	7033.90	31/05/2022	0000000701238	001511	000000	1490.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003251	0000001	7697.50	31/05/2022	0000000701238	001511	000000	2342.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003534	0000001	21544.00	31/05/2022	0000000701238	001511	000000	4854.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003538	0000001	1102.60	31/05/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002292	0000002	8720.96	31/05/2022	0000000701238	001511	000000	786.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002781	0000002	730.00	31/05/2022	0000000701238	001511	000000	29.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003252	0000001	7412.00	31/05/2022	0000000651699	001511	000000	1893.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003294	0000001	77.00	31/05/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003296	0000001	105.42	31/05/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003281	0000001	386.36	31/05/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003487	0000001	1250.00	31/05/2022	0000000651699	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003535	0000001	1162.00	31/05/2022	0000000684562	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003536	0000001	2500.00	31/05/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003537	0000001	6500.00	31/05/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003310	0000001	33.00	31/05/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003246	0000001	20134.40	31/05/2022	0000000262331	001511	000000	4081.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003247	0000001	68546.80	31/05/2022	0000000262331	001511	000000	24206.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003255	0000001	14816.34	31/05/2022	0000000074292	001511	000000	3908.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003256	0000001	55073.96	31/05/2022	0000000074292	001511	000000	12493.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003241	0000001	1042.00	31/05/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003243	0000001	28732.34	31/05/2022	0000000262331	001511	000000	9431.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003244	0000001	71941.01	31/05/2022	0000000262331	001511	000000	21632.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003245	0000001	7604.16	31/05/2022	0000000262331	001511	000000	2393.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003461	0000001	1885.46	31/05/2022	0000000074292	001511	000000	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003462	0000001	14633.04	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003463	0000001	15224.24	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003464	0000001	5980.05	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002582	0000003	800.00	31/05/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003253	0000001	6464.00	31/05/2022	0000000074292	001511	000000	494.78	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003282	0000001	300.00	31/05/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003614	0000001	200.00	31/05/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001021	0000003	1000.16	01/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003335	0000001	23000.00	01/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003035	0000001	379.41	01/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003336	0000001	379.00	01/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003334	0000001	83000.00	01/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003285	0000001	249.00	01/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003286	0000001	399.00	01/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003287	0000001	617.50	02/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003290	0000001	237.50	02/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003234	0000001	200.00	02/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003195	0000001	49.00	02/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003339	0000001	705.01	02/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003340	0000001	499.99	02/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003279	0000001	8000.00	02/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003337	0000001	1012.00	02/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003338	0000001	584.90	02/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003283	0000001	9896.83	02/06/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003284	0000001	2917.00	02/06/2022	0000000753246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003341	0000001	1399.95	03/06/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002658	0000001	625.00	03/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003344	0000001	3087.00	03/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003291	0000001	23542.38	03/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003347	0000001	257.50	06/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003348	0000001	562.50	06/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002635	0000001	7500.00	06/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002816	0000001	600.00	06/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003345	0000001	62.00	06/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003343	0000001	75.50	06/06/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003351	0000001	4000.00	06/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003147	0000001	400.00	07/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003022	0000001	1395.00	07/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003354	0000001	88.06	07/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003358	0000001	500.00	07/06/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003357	0000001	468.32	07/06/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003356	0000001	25.70	07/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0003353	0000001	35.84	07/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003350	0000001	996.00	07/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003146	0000001	600.00	07/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003362	0000001	250.00	07/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003363	0000001	650.00	07/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003366	0000001	800.00	07/06/2022	0000000701238	001511	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003355	0000001	44.03	07/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003360	0000001	4700.00	07/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003365	0000001	1355.00	07/06/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003196	0000001	2000.00	07/06/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003371	0000001	700.00	08/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003364	0000001	500.00	08/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003372	0000001	100.00	08/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003392	0000001	521.00	09/06/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003383	0000001	6580.00	10/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003245	0000002	2357.04	10/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003264	0000001	14441.34	10/06/2022	0000000262331	001511	000000	1439.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003264	0000002	2304.16	10/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003266	0000001	3700.00	10/06/2022	0000000074292	001511	000000	333.47	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003271	0000001	5784.00	10/06/2022	0000000651699	001511	000000	466.12	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003272	0000001	2742.00	10/06/2022	0000000074292	001511	000000	219.36	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003387	0000001	300.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003388	0000001	500.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003389	0000001	300.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003390	0000001	300.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003391	0000001	300.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003403	0000001	500.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003405	0000001	500.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003406	0000001	165.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003381	0000001	1600.00	10/06/2022	000000084750X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003382	0000001	3470.00	10/06/2022	000000084750X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003275	0000001	2520.96	10/06/2022	0000000684562	001511	000000	290.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003359	0000001	2700.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003238	0000002	4068.65	10/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003397	0000001	56631.00	10/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003397	0000002	3417.55	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003404	0000001	700.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003262	0000001	22764.00	10/06/2022	0000000134139	001511	000000	1824.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003288	0000001	1625.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003269	0000001	5881.00	10/06/2022	0000000074292	001511	000000	458.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003393	0000001	5433.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003394	0000001	22699.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003395	0000001	0.38	10/06/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003416	0000001	1042.00	10/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003215	0000001	3000.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003163	0000001	3000.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003261	0000001	2037.47	10/06/2022	0000000074292	001511	000000	382.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003261	0000002	2262.53	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003268	0000001	5675.00	10/06/2022	0000000074292	001511	000000	456.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003280	0000001	650.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003396	0000001	1596.51	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003400	0000001	103.20	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003385	0000001	1000.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003418	0000001	1875.00	10/06/2022	0000000074292	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002084	0000001	650.00	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	2500.00	10/06/2022	0000000074292	001511	000000	195.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003401	0000001	10000.00	10/06/2022	0000000074292	001511	000000	4970.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003402	0000001	5000.00	10/06/2022	0000000074292	001511	000000	859.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003380	0000001	7740.00	10/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003413	0000001	1563.00	10/06/2022	0000000701238	001511	000000	62.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003415	0000001	938.00	10/06/2022	0000000701238	001511	000000	37.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003422	0000001	3125.00	10/06/2022	0000000701238	001511	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003274	0000001	2424.00	10/06/2022	0000000701238	001511	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003276	0000001	8720.96	10/06/2022	0000000701238	001511	000000	786.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003398	0000001	13006.71	10/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003399	0000001	23250.00	10/06/2022	0000000074292	001511	000000	930.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003260	0000001	18082.00	10/06/2022	0000000074292	001511	000000	1456.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003265	0000001	3940.00	10/06/2022	0000000074292	001511	000000	321.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003273	0000001	5130.00	10/06/2022	0000000074292	001511	000000	413.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003214	0000001	5099.00	13/06/2022	0000000074292	001511	000000	101.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003491	0000001	2084.00	13/06/2022	0000000074292	001511	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003334	0000002	17012.40	13/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003235	0000001	14900.00	13/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003428	0000001	1042.00	13/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003492	0000001	1042.00	13/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003494	0000001	834.00	13/06/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003495	0000001	1042.00	13/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003263	0000001	17871.25	13/06/2022	0000000701238	001511	000000	7870.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003263	0000002	10005.50	13/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003263	0000003	5416.25	13/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003426	0000001	1542.00	13/06/2022	0000000701238	001511	000000	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003435	0000001	521.00	13/06/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003436	0000001	521.00	13/06/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003437	0000001	521.00	13/06/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003438	0000001	1042.00	13/06/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003441	0000001	521.00	13/06/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003443	0000001	834.00	13/06/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003444	0000001	521.00	13/06/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003445	0000001	1563.00	13/06/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003446	0000001	730.00	13/06/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003447	0000001	1146.00	13/06/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003448	0000001	783.00	13/06/2022	0000000701238	001511	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003449	0000001	1042.00	13/06/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003450	0000001	1459.00	13/06/2022	0000000701238	001511	000000	58.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003451	0000001	1042.00	13/06/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003452	0000001	1370.00	13/06/2022	0000000701238	001511	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003453	0000001	938.00	13/06/2022	0000000701238	001511	000000	37.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003454	0000001	834.00	13/06/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003455	0000001	1042.00	13/06/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003456	0000001	2083.40	13/06/2022	0000000701238	001511	000000	83.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003457	0000001	1667.00	13/06/2022	0000000701238	001511	000000	66.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003458	0000001	1250.00	13/06/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003459	0000001	12400.00	13/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003498	0000001	5084.00	13/06/2022	0000000701238	001511	000000	204.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003412	0000001	2584.50	13/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002622	0000001	12363.85	13/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003386	0000001	1100.16	13/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003384	0000001	1500.00	13/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003410	0000001	1547.75	13/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003488	0000001	0.12	13/06/2022	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003489	0000001	521.00	13/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	4500.00	13/06/2022	0000000074292	001511	000000	1192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003277	0000001	8820.00	13/06/2022	0000000701238	001511	000000	1997.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003490	0000001	1093.75	13/06/2022	0000000074292	001511	000000	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003496	0000001	1563.00	13/06/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003417	0000001	200.00	13/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003419	0000001	200.00	13/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003420	0000001	400.00	13/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003421	0000001	400.00	13/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003423	0000001	200.00	13/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003424	0000001	200.00	13/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003425	0000001	1875.00	13/06/2022	0000000074292	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003335	0000002	37055.58	13/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003427	0000001	1406.00	13/06/2022	0000000074292	001511	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003429	0000001	3646.00	13/06/2022	0000000262331	001511	000000	145.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003430	0000001	625.00	13/06/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003431	0000001	730.00	13/06/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003432	0000001	1042.00	13/06/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003433	0000001	315.00	13/06/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003434	0000001	1302.00	13/06/2022	0000000262331	001511	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003493	0000001	521.00	13/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003501	0000001	1510.50	14/06/2022	0000000262331	001511	000000	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003503	0000001	521.00	14/06/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003504	0000001	468.75	14/06/2022	0000000262331	001511	000000	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003505	0000001	2083.35	14/06/2022	0000000262331	001511	000000	83.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003506	0000001	521.00	14/06/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003507	0000001	521.00	14/06/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003508	0000001	625.00	14/06/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003509	0000001	1198.00	14/06/2022	0000000262331	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003510	0000001	1042.00	14/06/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003511	0000001	1042.00	14/06/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003529	0000001	215.00	14/06/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003532	0000001	1000.32	14/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003533	0000001	300.00	14/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003502	0000001	2396.00	14/06/2022	0000000130036	001511	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003460	0000001	25.00	14/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003499	0000001	315.00	14/06/2022	0000000130338	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003531	0000001	600.00	14/06/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003512	0000001	1719.00	14/06/2022	0000000015725	001511	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003528	0000001	200.00	14/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003530	0000001	44.03	14/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003500	0000001	2500.00	14/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003545	0000001	273.45	15/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003546	0000001	2500.00	15/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003548	0000001	1042.00	15/06/2022	0000000701238	001511	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003549	0000001	2396.00	15/06/2022	0000000701238	001511	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003552	0000001	417.00	15/06/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003561	0000001	834.00	15/06/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003566	0000001	521.00	15/06/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003567	0000001	1355.00	15/06/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003568	0000001	1250.00	15/06/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003569	0000001	834.00	15/06/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003570	0000001	1615.00	15/06/2022	0000000074292	001511	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003578	0000001	315.00	15/06/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003559	0000001	417.00	15/06/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003562	0000001	1042.00	15/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003565	0000001	1042.00	15/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003572	0000001	315.00	15/06/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003574	0000001	1042.00	15/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003575	0000001	1770.50	15/06/2022	0000000074292	001511	000000	70.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003577	0000001	938.00	15/06/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003558	0000001	1200.00	15/06/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003571	0000001	834.00	15/06/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003576	0000001	1146.00	15/06/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003550	0000001	521.00	15/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003551	0000001	575.00	15/06/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003553	0000001	834.00	15/06/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003555	0000001	938.00	15/06/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003563	0000001	521.00	15/06/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003573	0000001	1510.40	15/06/2022	0000000074292	001511	000000	60.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003539	0000001	21289.92	15/06/2022	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003554	0000001	1042.00	15/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003560	0000001	1355.00	15/06/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003540	0000001	2500.00	15/06/2022	000000084750X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003557	0000001	782.00	15/06/2022	0000000074292	001511	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003585	0000001	417.00	16/06/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003598	0000001	1459.00	16/06/2022	0000000074292	001511	000000	58.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003582	0000001	938.00	16/06/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003586	0000001	834.00	16/06/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003589	0000001	521.00	16/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003593	0000001	938.00	16/06/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003597	0000001	938.00	16/06/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003590	0000001	834.00	16/06/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003591	0000001	1042.00	16/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003592	0000001	521.00	16/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003595	0000001	625.00	16/06/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003639	0000001	834.00	16/06/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003587	0000001	521.00	16/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003588	0000001	730.00	16/06/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003596	0000001	1355.00	16/06/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003579	0000001	417.00	16/06/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003580	0000001	834.00	16/06/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003581	0000001	834.00	16/06/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003583	0000001	938.00	16/06/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003584	0000001	1042.00	16/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003594	0000001	1094.00	16/06/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003599	0000001	521.00	16/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003600	0000001	834.00	16/06/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003601	0000001	678.00	16/06/2022	0000000701238	001511	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003615	0000001	469.00	16/06/2022	0000000701238	001511	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003616	0000001	730.00	16/06/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000001	1042.00	16/06/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003618	0000001	1563.00	16/06/2022	0000000701238	001511	000000	62.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003619	0000001	1146.00	16/06/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003620	0000001	1146.00	16/06/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003621	0000001	1042.00	16/06/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003622	0000001	521.00	16/06/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003623	0000001	625.00	16/06/2022	0000000701238	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003624	0000001	521.00	16/06/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003625	0000001	417.00	16/06/2022	0000000701238	001511	000000	16.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003626	0000001	1042.00	16/06/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003627	0000001	1146.00	16/06/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003628	0000001	1146.00	16/06/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003629	0000001	1459.00	16/06/2022	0000000701238	001511	000000	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003630	0000001	1250.00	16/06/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003631	0000001	1354.00	16/06/2022	0000000701238	001511	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003632	0000001	1146.00	16/06/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003633	0000001	1355.00	16/06/2022	0000000701238	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003634	0000001	938.00	16/06/2022	0000000701238	001511	000000	37.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003635	0000001	575.00	16/06/2022	0000000701238	001511	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003636	0000001	365.00	16/06/2022	0000000701238	001511	000000	14.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003637	0000001	417.00	16/06/2022	0000000701238	001511	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003638	0000001	5209.00	16/06/2022	0000000701238	001511	000000	209.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003161	0000001	1210.00	17/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000001	1210.00	17/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001569	0000001	1210.00	17/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003564	0000001	1374.13	17/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003216	0000001	6500.00	17/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003556	0000001	1251.00	17/06/2022	0000000074292	001511	853426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003547	0000001	130.00	17/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003275	0000002	1115.04	17/06/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003781	0000001	1146.00	20/06/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003782	0000001	521.00	20/06/2022	0000000841471	001511	000000	20.84	1	Conta Corrente	CACIMBA DSIGTV G32021
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003783	0000001	1146.00	20/06/2022	0000000841471	001511	000000	45.84	1	Conta Corrente	CACIMBA DSIGTV G32021
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003784	0000001	730.00	20/06/2022	0000000841471	001511	000000	30.00	1	Conta Corrente	CACIMBA DSIGTV G32021
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003785	0000001	1250.00	20/06/2022	0000000841471	001511	000000	50.00	1	Conta Corrente	CACIMBA DSIGTV G32021
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003786	0000001	730.00	20/06/2022	0000000841471	001511	000000	30.00	1	Conta Corrente	CACIMBA DSIGTV G32021
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003787	0000001	1250.00	20/06/2022	0000000841471	001511	000000	50.00	1	Conta Corrente	CACIMBA DSIGTV G32021
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003788	0000001	1250.00	20/06/2022	0000000841471	001511	000000	50.00	1	Conta Corrente	CACIMBA DSIGTV G32021
SECRETARIA MUNICIPAL DE EDUCACAO	0003605	0000001	830.00	20/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003607	0000001	525.00	20/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003610	0000001	510.00	20/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003651	0000001	1162.00	20/06/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003652	0000001	730.00	20/06/2022	0000000074292	001511	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003653	0000001	1162.00	20/06/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003654	0000001	1667.00	20/06/2022	0000000074292	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003655	0000001	1370.00	20/06/2022	0000000074292	001511	000000	54.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003656	0000001	1042.00	20/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003657	0000001	1042.00	20/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003658	0000001	1162.00	20/06/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003659	0000001	730.00	20/06/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003660	0000001	938.00	20/06/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003661	0000001	521.00	20/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003662	0000001	469.00	20/06/2022	0000000074292	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003663	0000001	469.00	20/06/2022	0000000074292	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003664	0000001	521.00	20/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003665	0000001	521.00	20/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003666	0000001	1250.00	20/06/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003667	0000001	938.00	20/06/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003668	0000001	1719.00	20/06/2022	0000000074292	001511	000000	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003669	0000001	1042.00	20/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003670	0000001	521.00	20/06/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003440	0000001	12177.90	20/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003264	0000003	1554.50	20/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003691	0000001	833.33	20/06/2022	0000000262331	001511	000000	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003692	0000001	1162.00	20/06/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003696	0000001	1042.00	20/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003697	0000001	416.66	20/06/2022	0000000262331	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003698	0000001	1370.00	20/06/2022	0000000262331	001511	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003699	0000001	1162.00	20/06/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003700	0000001	1162.00	20/06/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003702	0000001	4167.00	20/06/2022	0000000262331	001511	000000	167.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003769	0000001	1370.00	20/06/2022	0000000074292	001511	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003770	0000001	521.00	20/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003771	0000001	1042.00	20/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003772	0000001	521.00	20/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003773	0000001	521.00	20/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003774	0000001	1250.00	20/06/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003775	0000001	417.00	20/06/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003776	0000001	521.00	20/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003777	0000001	1042.00	20/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003778	0000001	1042.00	20/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003789	0000001	521.00	20/06/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003790	0000001	1146.00	20/06/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003737	0000001	521.00	20/06/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003762	0000001	1162.00	20/06/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003763	0000001	521.00	20/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003764	0000001	625.00	20/06/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003765	0000001	730.00	20/06/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003541	0000001	10500.00	20/06/2022	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003609	0000001	460.00	20/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003612	0000001	510.00	20/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003407	0000001	26082.00	20/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003643	0000001	300.00	20/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003730	0000001	1146.00	20/06/2022	0000000074292	001511	000000	46.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003779	0000001	1146.00	20/06/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003780	0000001	521.00	20/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003644	0000001	450.00	20/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003694	0000001	1146.00	20/06/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003703	0000001	1042.00	20/06/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003704	0000001	521.00	20/06/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003705	0000001	312.00	20/06/2022	0000000134139	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003713	0000001	416.66	20/06/2022	0000000074292	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003719	0000001	1450.00	20/06/2022	0000000074292	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003732	0000001	1146.00	20/06/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003604	0000001	870.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003606	0000001	630.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003611	0000001	510.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003442	0000001	10227.75	20/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003373	0000001	600.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003374	0000001	1000.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003375	0000001	838.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003378	0000001	1035.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003352	0000001	250.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003307	0000001	150.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003309	0000001	130.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003311	0000001	130.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003313	0000001	130.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003315	0000001	130.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003316	0000001	170.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003317	0000001	265.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003318	0000001	210.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003319	0000001	240.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003320	0000001	157.13	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003321	0000001	440.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003322	0000001	120.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003323	0000001	180.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003324	0000001	220.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003325	0000001	130.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003326	0000001	250.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003327	0000001	880.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003328	0000001	440.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003329	0000001	73.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003330	0000001	75.50	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003331	0000001	380.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003332	0000001	440.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003333	0000001	102.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003293	0000001	130.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003295	0000001	210.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003297	0000001	160.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003299	0000001	70.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003300	0000001	70.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003301	0000001	150.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003302	0000001	130.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003303	0000001	120.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003305	0000001	120.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003021	0000001	818.00	20/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003640	0000001	3273.32	20/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003711	0000001	416.66	20/06/2022	0000000074292	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003289	0000001	1800.00	20/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003608	0000001	530.00	20/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003613	0000001	510.00	20/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003693	0000001	1042.00	20/06/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003701	0000001	1250.00	20/06/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003439	0000001	19648.80	20/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003695	0000001	2083.33	20/06/2022	0000000074292	001511	000000	83.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003376	0000001	350.00	20/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003709	0000001	833.33	20/06/2022	0000000074292	001511	000000	33.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003740	0000001	521.00	20/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001761	0000001	2492.92	20/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003687	0000001	500.00	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003164	0000001	812.00	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003761	0000001	1146.00	21/06/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003688	0000001	500.00	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003689	0000001	250.00	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003196	0000002	2500.00	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003754	0000001	2220.00	21/06/2022	0000000701238	001511	000000	89.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003758	0000001	1250.00	21/06/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003527	0000001	7500.00	21/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003674	0000001	10694.00	21/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003682	0000001	379.00	21/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003685	0000001	700.00	21/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002101	0000001	1725.16	21/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003641	0000001	3500.00	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003646	0000001	1700.00	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003650	0000001	1700.00	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003683	0000001	780.00	21/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003748	0000001	3000.00	21/06/2022	0000000074292	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003677	0000001	1722.19	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003766	0000001	630.00	21/06/2022	0000000074292	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003768	0000001	1050.00	21/06/2022	0000000074292	001511	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003023	0000001	3460.00	21/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003342	0000001	3800.00	21/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003367	0000001	1150.00	21/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003543	0000001	2180.00	21/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003870	0000001	521.00	21/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003679	0000001	300.00	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003680	0000001	300.00	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003681	0000001	500.00	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003690	0000001	500.00	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003767	0000001	730.00	21/06/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003751	0000001	1042.00	21/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003752	0000001	1162.00	21/06/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003759	0000001	1042.00	21/06/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003760	0000001	521.00	21/06/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003871	0000001	1162.00	21/06/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003411	0000001	3070.30	21/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003672	0000001	2360.00	21/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003673	0000001	2800.00	21/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003675	0000001	9900.00	21/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003678	0000001	24.80	21/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003684	0000001	500.00	21/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003708	0000001	3200.00	21/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003753	0000001	521.00	21/06/2022	0000000841471	001511	000000	20.84	1	Conta Corrente	CACIMBA DSIGTV G32021
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003755	0000001	1146.00	21/06/2022	0000000841471	001511	000000	45.84	1	Conta Corrente	CACIMBA DSIGTV G32021
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003278	0000001	1180.00	21/06/2022	0000000651699	001511	000000	94.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003757	0000001	1354.00	21/06/2022	0000000841471	001511	000000	54.00	1	Conta Corrente	CACIMBA DSIGTV G32021
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0003686	0000001	450.00	21/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003756	0000001	625.00	22/06/2022	0000000841471	001511	000000	25.00	1	Conta Corrente	CACIMBA DSIGTV G32021
SECRETARIA DE FINANCAS	0003872	0000001	211.12	24/06/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003836	0000001	44.03	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003837	0000001	176.90	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003838	0000001	335.47	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003929	0000001	442.00	27/06/2022	0000000130036	001511	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003932	0000001	1146.00	27/06/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003939	0000001	521.00	27/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003941	0000001	1042.00	27/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003943	0000001	521.00	27/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003826	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001976	0000001	1217.40	27/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001977	0000001	2407.00	27/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001985	0000001	1360.00	27/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003945	0000001	938.00	27/06/2022	0000000701238	001511	000000	37.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003946	0000001	1355.00	27/06/2022	0000000701238	001511	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003947	0000001	1511.00	27/06/2022	0000000701238	001511	000000	60.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003948	0000001	1162.00	27/06/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003949	0000001	521.00	27/06/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003950	0000001	521.00	27/06/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003951	0000001	625.00	27/06/2022	0000000701238	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003952	0000001	1407.00	27/06/2022	0000000701238	001511	000000	56.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003953	0000001	625.00	27/06/2022	0000000701238	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003954	0000001	730.00	27/06/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003955	0000001	315.00	27/06/2022	0000000701238	001511	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003956	0000001	315.00	27/06/2022	0000000701238	001511	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003957	0000001	521.00	27/06/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003958	0000001	730.00	27/06/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003959	0000001	834.00	27/06/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003960	0000001	1250.00	27/06/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003642	0000001	850.00	27/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003647	0000001	4700.00	27/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003648	0000001	4195.00	27/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003649	0000001	2090.00	27/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003833	0000001	2816.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003927	0000001	1146.00	27/06/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003933	0000001	1042.00	27/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003934	0000001	521.00	27/06/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003935	0000001	730.00	27/06/2022	0000000074292	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003937	0000001	573.00	27/06/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003940	0000001	1250.00	27/06/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003944	0000001	315.00	27/06/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003936	0000001	1042.00	27/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003942	0000001	1042.00	27/06/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003926	0000001	1042.00	27/06/2022	0000000841471	001511	000000	42.00	1	Conta Corrente	CACIMBA DSIGTV G32021
SECRETARIA MUNICIPAL DE EDUCACAO	0003928	0000001	1042.00	27/06/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003930	0000001	834.00	27/06/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003931	0000001	1146.00	27/06/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003938	0000001	730.00	27/06/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003671	0000001	1000.00	27/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003710	0000001	250.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003712	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003714	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003715	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003716	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003717	0000001	350.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003718	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003720	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003721	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003722	0000001	400.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003723	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003724	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003725	0000001	400.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003726	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003727	0000001	400.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003728	0000001	250.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003729	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003731	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003733	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003734	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003735	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003736	0000001	500.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003738	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003739	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003741	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003742	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003743	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003744	0000001	350.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003745	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003746	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003747	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003749	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003750	0000001	400.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003816	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003817	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003818	0000001	250.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003819	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003820	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003821	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003822	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003823	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003824	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003825	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003827	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003828	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003829	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003830	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003791	0000001	500.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003792	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003793	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003794	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003795	0000001	250.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003796	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003797	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003798	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003799	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003800	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003801	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003802	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003803	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003804	0000001	400.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003805	0000001	250.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003806	0000001	600.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003807	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003808	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003809	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003810	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003811	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003812	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003813	0000001	300.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003814	0000001	150.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003815	0000001	200.00	27/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003839	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003840	0000001	210.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003841	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003842	0000001	200.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003843	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003844	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003845	0000001	200.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003846	0000001	300.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003847	0000001	300.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003848	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003849	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003850	0000001	250.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003851	0000001	300.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003852	0000001	300.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003853	0000001	300.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003854	0000001	200.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003855	0000001	350.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003856	0000001	300.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003857	0000001	300.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003858	0000001	300.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003859	0000001	300.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003860	0000001	200.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003861	0000001	500.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003862	0000001	300.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003869	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003873	0000001	400.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003874	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003875	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003876	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003877	0000001	170.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003878	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003879	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003880	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003881	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003882	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003883	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003884	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003885	0000001	300.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003886	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003887	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003888	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003889	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003890	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003891	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003892	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003893	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003894	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003895	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003896	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003897	0000001	300.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003898	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003899	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003900	0000001	200.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003901	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003902	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003903	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003905	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003913	0000001	150.00	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003706	0000001	1215.00	28/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003707	0000001	1106.00	28/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003908	0000001	870.00	28/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004053	0000001	1042.00	28/06/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004059	0000001	834.00	28/06/2022	0000000167614	001511	000000	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004061	0000001	1042.00	28/06/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003911	0000001	279.16	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0003910	0000001	25.64	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0003912	0000001	44.03	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003909	0000001	25.42	28/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002564	0000001	2500.00	28/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002565	0000001	2500.00	28/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004046	0000001	417.00	28/06/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004058	0000001	8334.00	28/06/2022	0000000074292	001511	000000	334.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003361	0000001	4500.00	28/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004009	0000001	730.00	28/06/2022	0000000701238	001511	000000	29.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004012	0000001	521.00	28/06/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004013	0000001	1042.00	28/06/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004014	0000001	1146.00	28/06/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004015	0000001	1146.00	28/06/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003990	0000001	1875.00	28/06/2022	0000000701238	001511	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003991	0000001	938.00	28/06/2022	0000000701238	001511	000000	37.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003992	0000001	1875.00	28/06/2022	0000000701238	001511	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003993	0000001	1563.00	28/06/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000001	730.00	28/06/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003995	0000001	1146.00	28/06/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003996	0000001	1146.00	28/06/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003998	0000001	1042.00	28/06/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004000	0000001	1042.00	28/06/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004004	0000001	521.00	28/06/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004006	0000001	1980.00	28/06/2022	0000000701238	001511	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004020	0000001	1250.00	28/06/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004032	0000001	625.00	28/06/2022	0000000701238	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004034	0000001	1771.00	28/06/2022	0000000701238	001511	000000	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004035	0000001	1042.00	28/06/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004037	0000001	1146.00	28/06/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004039	0000001	1094.00	28/06/2022	0000000701238	001511	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004042	0000001	417.00	28/06/2022	0000000701238	001511	000000	16.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004055	0000001	3125.00	28/06/2022	0000000701238	001511	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004057	0000001	4000.00	28/06/2022	0000000701238	001511	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004017	0000001	521.00	28/06/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004018	0000001	1250.00	28/06/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002563	0000001	3257.00	28/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002686	0000002	454.00	28/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003904	0000001	500.00	28/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003906	0000001	1550.00	28/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003832	0000001	2875.00	28/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003865	0000001	750.00	28/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003866	0000001	200.00	28/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003867	0000001	300.00	28/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003868	0000001	200.00	28/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004051	0000001	1600.00	28/06/2022	0000000074292	001511	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003976	0000001	1050.00	29/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003907	0000001	1500.00	29/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003961	0000001	213.18	29/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003962	0000001	691.82	29/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003963	0000001	346.17	29/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003964	0000001	213.18	29/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003965	0000001	738.86	29/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003966	0000001	213.18	29/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003967	0000001	639.45	29/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003968	0000001	1093.76	29/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003969	0000001	213.18	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003970	0000001	1223.07	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003971	0000001	1653.64	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003972	0000001	2871.03	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003973	0000001	344.64	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003980	0000001	737.14	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003981	0000001	2948.56	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003982	0000001	737.14	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003983	0000001	2211.42	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003984	0000001	737.14	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003985	0000001	1105.71	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003986	0000001	737.14	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003987	0000001	368.57	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003988	0000001	368.57	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003989	0000001	368.57	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000001	368.57	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003920	0000001	368.57	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003921	0000001	368.57	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003922	0000001	368.57	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003923	0000001	368.57	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003924	0000001	368.57	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003925	0000001	368.57	29/06/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003979	0000001	1860.00	29/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003974	0000001	2260.48	29/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003914	0000001	100.00	29/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003915	0000001	300.00	29/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003977	0000001	150.00	29/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003978	0000001	300.00	29/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003815	0000002	200.00	29/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004087	0000001	2917.00	29/06/2022	0000000130036	001511	000000	117.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003997	0000001	6464.00	30/06/2022	0000000074292	001511	000000	494.78	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003372	0000002	100.00	30/06/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004001	0000001	14816.34	30/06/2022	0000000074292	001511	000000	3908.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004002	0000001	53490.84	30/06/2022	0000000074292	001511	000000	12853.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004021	0000001	70447.91	30/06/2022	0000000262331	001511	000000	21462.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004022	0000001	28732.34	30/06/2022	0000000262331	001511	000000	9822.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004023	0000001	19503.07	30/06/2022	0000000262331	001511	000000	4068.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004024	0000001	7604.16	30/06/2022	0000000262331	001511	000000	2393.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003767	0000002	730.00	30/06/2022	0000000262331	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004089	0000001	521.00	30/06/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004110	0000001	11.00	30/06/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004124	0000001	4227.39	30/06/2022	0000000074292	001511	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004125	0000001	11045.16	30/06/2022	0000000074292	001511	000000	621.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004126	0000001	3924.80	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004127	0000001	1273.44	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004128	0000001	2343.73	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004129	0000001	1291.46	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004130	0000001	2136.84	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004131	0000001	1729.46	30/06/2022	0000000074292	001511	000000	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004025	0000001	68942.29	30/06/2022	0000000262331	001511	000000	24496.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004052	0000001	3734.60	30/06/2022	0000000262331	001511	000000	1430.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004287	0000001	1771.00	30/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004288	0000001	2622.50	30/06/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004028	0000001	7412.00	30/06/2022	0000000074292	001511	000000	1893.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004108	0000001	33.00	30/06/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004109	0000001	44.59	30/06/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004111	0000001	11.00	30/06/2022	000000084750X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004423	0000001	154.00	30/06/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	CACIMBA DSIGTV G32021
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004068	0000001	300.00	30/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004069	0000001	200.00	30/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004070	0000001	300.00	30/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004071	0000001	200.00	30/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004240	0000001	200.00	30/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003999	0000001	54777.41	30/06/2022	0000000074292	001511	000000	13302.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003542	0000001	45526.19	30/06/2022	0000006478194	000430	000000	2731.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004285	0000001	1090.00	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004290	0000001	1866.00	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004003	0000001	8037.83	30/06/2022	0000000074292	001511	000000	3062.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004008	0000001	7033.90	30/06/2022	0000000701238	001511	000000	1561.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004016	0000001	3615.50	30/06/2022	0000000701238	001511	000000	247.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004010	0000001	7697.50	30/06/2022	0000000701238	001511	000000	1829.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004011	0000001	7012.20	30/06/2022	0000000701238	001511	000000	1613.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004019	0000001	24303.63	30/06/2022	0000000701238	001511	000000	5013.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004088	0000001	1875.00	30/06/2022	0000000701238	001511	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004117	0000001	14600.00	30/06/2022	0000000701238	001511	000000	584.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004026	0000001	5692.39	30/06/2022	0000000134139	001511	000000	2645.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004027	0000001	35378.33	30/06/2022	0000000134139	001511	000000	6836.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004062	0000001	1080.00	30/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004132	0000001	1613.45	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004133	0000001	4616.48	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004134	0000001	7121.52	30/06/2022	0000000074292	001511	000000	451.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004135	0000001	4741.44	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004136	0000001	4419.80	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004137	0000001	1940.40	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004138	0000001	533.28	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004139	0000001	1388.68	30/06/2022	0000000074292	001511	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004140	0000001	1654.95	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004141	0000001	2163.92	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004142	0000001	319.11	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004143	0000001	2207.04	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004113	0000001	374.00	30/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004239	0000001	350.00	30/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004289	0000001	2247.00	30/06/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004421	0000001	1458.00	30/06/2022	0000000134139	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004007	0000001	13257.85	30/06/2022	0000000074292	001511	000000	2377.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003602	0000001	2500.00	30/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004005	0000001	2782.37	30/06/2022	0000000074292	001511	000000	2006.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004005	0000002	3247.18	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004005	0000003	3248.18	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003864	0000001	3000.00	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004067	0000001	21578.81	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004104	0000001	3096.88	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004105	0000001	59.12	30/06/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004106	0000001	1.24	30/06/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004107	0000001	3.10	30/06/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004112	0000001	22.00	30/06/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004114	0000001	239.20	30/06/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004115	0000001	1940.75	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004116	0000001	1507.00	30/06/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004422	0000001	11.65	30/06/2022	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004144	0000001	1100.00	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004145	0000001	3978.04	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004146	0000001	2406.31	30/06/2022	0000000074292	001511	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004147	0000001	946.00	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004148	0000001	1711.09	30/06/2022	0000000074292	001511	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004149	0000001	1510.02	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004150	0000001	11130.47	30/06/2022	0000000074292	001511	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004151	0000001	886.80	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004152	0000001	814.00	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004153	0000001	550.00	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004154	0000001	1527.20	30/06/2022	0000000074292	001511	000000	174.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004155	0000001	701.53	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004241	0000001	21578.81	30/06/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004084	0000001	642.27	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004085	0000001	1294.75	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004090	0000001	26832.06	01/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004074	0000001	71000.00	01/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004075	0000001	5820.00	01/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004073	0000001	64939.52	01/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004073	0000002	5060.48	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004076	0000001	5752.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004081	0000001	250.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004082	0000001	300.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004086	0000001	300.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004091	0000001	300.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004092	0000001	400.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004093	0000001	250.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004094	0000001	200.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004095	0000001	350.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004096	0000001	200.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004097	0000001	400.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004098	0000001	200.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004099	0000001	300.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004100	0000001	150.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004101	0000001	150.00	01/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004121	0000001	200.00	04/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004122	0000001	200.00	04/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004178	0000001	2000.00	04/07/2022	0000000262331	001511	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004179	0000001	2100.00	04/07/2022	0000000262331	001511	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004176	0000001	14000.00	04/07/2022	0000000841471	001511	000000	560.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004177	0000001	4170.00	04/07/2022	0000000841471	001511	000000	166.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004175	0000001	250.00	04/07/2022	0000000130036	001511	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004182	0000001	1146.00	04/07/2022	0000000130036	001511	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000001	1700.00	04/07/2022	0000000701238	001511	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004123	0000001	68.50	04/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004120	0000001	750.00	04/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004181	0000001	3490.00	04/07/2022	0000000134139	001511	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004119	0000001	250.00	05/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004079	0000001	500.00	05/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004083	0000001	900.00	05/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003831	0000001	1156.00	05/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004118	0000001	600.00	05/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004170	0000001	650.00	05/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004173	0000001	150.00	05/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004174	0000001	500.00	05/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004168	0000001	2306.68	06/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004169	0000001	17693.41	06/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004185	0000001	650.00	06/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004184	0000001	2500.00	07/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004192	0000001	7474.28	07/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004196	0000001	1700.00	07/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004197	0000001	2500.00	07/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004199	0000001	88.99	07/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004200	0000001	51.50	07/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004201	0000001	1183.77	07/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004202	0000001	84.99	07/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004203	0000001	49.50	07/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004218	0000001	5763.61	07/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004189	0000001	5198.37	07/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004195	0000001	4500.00	07/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004190	0000001	2049.89	07/07/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004191	0000001	3014.14	07/07/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004219	0000001	1578.31	07/07/2022	0000000015725	001511	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004219	0000002	1461.69	07/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004193	0000001	4496.70	07/07/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004194	0000001	3000.50	07/07/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004164	0000001	2500.00	08/07/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004049	0000001	3636.00	08/07/2022	0000000684562	001511	000000	290.88	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004211	0000001	150.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004212	0000001	200.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004213	0000001	400.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004214	0000001	200.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004215	0000001	200.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004216	0000001	400.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004217	0000001	200.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004038	0000001	3700.00	08/07/2022	0000000074292	001511	000000	333.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004225	0000001	1406.00	08/07/2022	0000000074292	001511	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004226	0000001	1667.00	08/07/2022	0000000074292	001511	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004024	0000002	2357.04	08/07/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003917	0000001	858.68	08/07/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003918	0000001	328.99	08/07/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004052	0000002	13401.80	08/07/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004052	0000003	1453.60	08/07/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004077	0000001	69347.00	08/07/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004044	0000001	5784.00	08/07/2022	0000000074292	001511	000000	466.12	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004045	0000001	2742.00	08/07/2022	0000000074292	001511	000000	219.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004205	0000001	1700.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004171	0000001	3500.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004063	0000001	650.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004209	0000001	1586.34	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004210	0000001	102.87	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004227	0000001	1562.00	08/07/2022	0000000074292	001511	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004030	0000001	2037.47	08/07/2022	0000000074292	001511	000000	382.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004030	0000002	2262.53	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004041	0000001	5675.00	08/07/2022	0000000074292	001511	000000	456.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004040	0000001	2500.00	08/07/2022	0000000074292	001511	000000	195.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004206	0000001	10000.00	08/07/2022	0000000074292	001511	000000	4970.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004207	0000001	5000.00	08/07/2022	0000000074292	001511	000000	859.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004220	0000001	5880.99	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004221	0000001	22893.41	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004222	0000001	0.70	08/07/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004223	0000001	17.82	08/07/2022	0000000177369	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004230	0000001	521.00	08/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004231	0000001	1042.00	08/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004172	0000001	8000.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004043	0000001	5881.00	08/07/2022	0000000074292	001511	000000	458.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004066	0000001	3000.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004031	0000001	22764.00	08/07/2022	0000000134139	001511	000000	1824.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004054	0000001	8820.00	08/07/2022	0000000701238	001511	000000	1997.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004165	0000001	2700.00	08/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004026	0000002	1654.60	08/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004224	0000001	1792.00	08/07/2022	0000000074292	001511	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004229	0000001	1093.75	08/07/2022	0000000074292	001511	000000	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004232	0000001	1900.00	08/07/2022	0000000134139	001511	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004167	0000001	10409.00	08/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004060	0000001	2680.00	08/07/2022	0000000701238	001511	000000	265.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004048	0000001	3636.00	08/07/2022	0000000701238	001511	000000	290.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004050	0000001	9836.00	08/07/2022	0000000701238	001511	000000	786.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004033	0000001	17876.33	08/07/2022	0000000701238	001511	000000	7870.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004033	0000002	10000.42	08/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004186	0000001	8700.00	08/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004187	0000001	12800.00	08/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004036	0000001	3940.00	08/07/2022	0000000074292	001511	000000	321.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004047	0000001	5130.00	08/07/2022	0000000074292	001511	000000	413.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003676	0000001	2500.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003377	0000001	270.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004228	0000001	1042.00	08/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004237	0000001	2300.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004166	0000001	9330.00	08/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004029	0000001	17672.00	08/07/2022	0000000074292	001511	000000	1423.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004080	0000001	14900.00	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004261	0000001	2000.00	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004263	0000001	12430.56	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003196	0000003	2000.00	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003975	0000001	5099.00	11/07/2022	0000000074292	001511	000000	101.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004262	0000001	16010.58	11/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004360	0000001	1250.00	11/07/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004361	0000001	1162.00	11/07/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004362	0000001	2188.00	11/07/2022	0000000701238	001511	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004363	0000001	521.00	11/07/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004364	0000001	521.00	11/07/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004365	0000001	521.00	11/07/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004366	0000001	1042.00	11/07/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004367	0000001	834.00	11/07/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004368	0000001	521.00	11/07/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004369	0000001	834.00	11/07/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004370	0000001	521.00	11/07/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004371	0000001	1563.00	11/07/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004372	0000001	730.00	11/07/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004373	0000001	782.00	11/07/2022	0000000701238	001511	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004374	0000001	1146.00	11/07/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004375	0000001	1042.00	11/07/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004376	0000001	1459.00	11/07/2022	0000000701238	001511	000000	58.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004377	0000001	1042.00	11/07/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004378	0000001	1370.00	11/07/2022	0000000701238	001511	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004379	0000001	1563.00	11/07/2022	0000000701238	001511	000000	62.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004380	0000001	1146.00	11/07/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004381	0000001	834.00	11/07/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004382	0000001	1042.00	11/07/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004383	0000001	2083.40	11/07/2022	0000000701238	001511	000000	83.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004384	0000001	1667.00	11/07/2022	0000000701238	001511	000000	66.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004233	0000001	2953.00	11/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004279	0000001	1146.00	11/07/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004280	0000001	1042.00	11/07/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004281	0000001	521.00	11/07/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004282	0000001	1875.00	11/07/2022	0000000134139	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004283	0000001	1042.00	11/07/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004284	0000001	1042.00	11/07/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004286	0000001	521.00	11/07/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004291	0000001	2032.00	11/07/2022	0000000134139	001511	000000	82.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004292	0000001	730.00	11/07/2022	0000000134139	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004293	0000001	521.00	11/07/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004294	0000001	1042.00	11/07/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004295	0000001	1146.00	11/07/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004296	0000001	1146.00	11/07/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004297	0000001	1250.00	11/07/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004298	0000001	625.00	11/07/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004299	0000001	1162.00	11/07/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004300	0000001	1146.00	11/07/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004301	0000001	1042.00	11/07/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004302	0000001	1146.00	11/07/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004303	0000001	1563.00	11/07/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004304	0000001	521.00	11/07/2022	0000000134139	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004305	0000001	1094.00	11/07/2022	0000000134139	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004306	0000001	417.00	11/07/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004307	0000001	1146.00	11/07/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004308	0000001	521.00	11/07/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004309	0000001	315.00	11/07/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004310	0000001	1563.00	11/07/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004311	0000001	315.00	11/07/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004321	0000001	938.00	11/07/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004322	0000001	521.00	11/07/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004323	0000001	730.00	11/07/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004324	0000001	1875.00	11/07/2022	0000000134139	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004325	0000001	625.00	11/07/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004326	0000001	1250.00	11/07/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004327	0000001	1407.00	11/07/2022	0000000134139	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004328	0000001	834.00	11/07/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004329	0000001	625.00	11/07/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004330	0000001	625.00	11/07/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004331	0000001	2500.00	11/07/2022	0000000074292	001511	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004332	0000001	730.00	11/07/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004333	0000001	521.00	11/07/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004334	0000001	834.00	11/07/2022	0000000134139	001511	000000	33.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004335	0000001	938.00	11/07/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004336	0000001	575.00	11/07/2022	0000000134139	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004337	0000001	365.00	11/07/2022	0000000134139	001511	000000	14.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004338	0000001	417.00	11/07/2022	0000000134139	001511	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004339	0000001	678.00	11/07/2022	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004340	0000001	521.00	11/07/2022	0000000134139	001511	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004341	0000001	469.00	11/07/2022	0000000134139	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004342	0000001	730.00	11/07/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004343	0000001	1042.00	11/07/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004344	0000001	1563.00	11/07/2022	0000000134139	001511	000000	62.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004345	0000001	1042.00	11/07/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004346	0000001	1146.00	11/07/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004347	0000001	1146.00	11/07/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004348	0000001	834.00	11/07/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004349	0000001	1459.00	11/07/2022	0000000134139	001511	000000	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004350	0000001	1250.00	11/07/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004351	0000001	1354.00	11/07/2022	0000000134139	001511	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004352	0000001	1146.00	11/07/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004353	0000001	521.00	11/07/2022	0000000134139	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004354	0000001	521.00	11/07/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004355	0000001	1511.00	11/07/2022	0000000134139	001511	000000	60.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004356	0000001	521.00	11/07/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004357	0000001	938.00	11/07/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004358	0000001	1355.00	11/07/2022	0000000134139	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004359	0000001	2136.00	11/07/2022	0000000134139	001511	000000	86.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004242	0000001	1050.00	11/07/2022	0000000074292	001511	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004260	0000001	314.21	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004274	0000001	27773.70	11/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004235	0000001	2500.00	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004236	0000001	3235.00	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004257	0000001	5922.26	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004258	0000001	7129.81	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004259	0000001	3109.31	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004065	0000001	6500.00	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004208	0000001	1200.00	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004278	0000001	1200.00	11/07/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004243	0000001	938.00	11/07/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004244	0000001	730.00	11/07/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004245	0000001	1162.00	11/07/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004246	0000001	1042.00	11/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004247	0000001	1370.00	11/07/2022	0000000074292	001511	000000	54.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004248	0000001	1667.00	11/07/2022	0000000074292	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004249	0000001	1162.00	11/07/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004250	0000001	625.00	11/07/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004251	0000001	730.00	11/07/2022	0000000074292	001511	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004252	0000001	730.00	11/07/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004253	0000001	1407.00	11/07/2022	0000000074292	001511	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004254	0000001	1042.00	11/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004255	0000001	1042.00	11/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004256	0000001	834.00	11/07/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004264	0000001	13611.28	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004276	0000001	1162.00	11/07/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004277	0000001	1042.00	11/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004273	0000001	100.00	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0004234	0000001	2559.00	11/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004056	0000001	1180.00	12/07/2022	0000000074292	001511	000000	94.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004314	0000001	14501.73	12/07/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004315	0000001	5511.63	12/07/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004320	0000001	300.00	12/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004317	0000001	7163.07	12/07/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004386	0000001	1162.00	12/07/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004387	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004388	0000001	1162.00	12/07/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004389	0000001	4167.00	12/07/2022	0000000074292	001511	000000	167.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004390	0000001	1250.00	12/07/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004391	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004392	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004393	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004394	0000001	468.75	12/07/2022	0000000074292	001511	000000	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004395	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004396	0000001	1198.00	12/07/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004397	0000001	625.00	12/07/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004459	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004460	0000001	625.00	12/07/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004461	0000001	1042.00	12/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004462	0000001	1042.00	12/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004463	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004464	0000001	1042.00	12/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004465	0000001	417.00	12/07/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004466	0000001	3646.00	12/07/2022	0000000074292	001511	000000	145.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004467	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004468	0000001	1162.00	12/07/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004425	0000001	730.00	12/07/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004426	0000001	625.00	12/07/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004427	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004428	0000001	1459.00	12/07/2022	0000000074292	001511	000000	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004429	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004430	0000001	1042.00	12/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004431	0000001	1302.00	12/07/2022	0000000074292	001511	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004432	0000001	1719.00	12/07/2022	0000000074292	001511	000000	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004433	0000001	1042.00	12/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004434	0000001	1042.00	12/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004435	0000001	315.00	12/07/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004436	0000001	1162.00	12/07/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004437	0000001	938.00	12/07/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004438	0000001	1250.00	12/07/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004439	0000001	2083.35	12/07/2022	0000000074292	001511	000000	83.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004440	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004441	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004442	0000001	469.00	12/07/2022	0000000074292	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004443	0000001	469.00	12/07/2022	0000000074292	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004444	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004447	0000001	1042.00	12/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004455	0000001	1042.00	12/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004456	0000001	521.00	12/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004457	0000001	1146.00	12/07/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004458	0000001	1162.00	12/07/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004385	0000001	630.00	12/07/2022	0000000074292	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004424	0000001	0.10	12/07/2022	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004445	0000001	1250.00	12/07/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004446	0000001	1250.00	12/07/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000001	1146.00	12/07/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004453	0000001	834.00	12/07/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004452	0000001	1042.00	12/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004313	0000001	2768.15	12/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004318	0000001	4987.33	12/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004319	0000001	5635.49	12/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004267	0000001	1335.00	12/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004268	0000001	180.00	12/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004269	0000001	120.00	12/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004270	0000001	130.00	12/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004265	0000001	450.00	12/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004316	0000001	7000.00	12/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004449	0000001	2084.00	12/07/2022	0000000074292	001511	000000	83.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004312	0000001	2765.10	12/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004450	0000001	1355.00	12/07/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004451	0000001	1250.00	12/07/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004454	0000001	1355.00	12/07/2022	0000000074292	001511	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004476	0000001	834.00	13/07/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004478	0000001	1094.00	13/07/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004494	0000001	1771.00	13/07/2022	0000000074292	001511	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004496	0000001	417.00	13/07/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004507	0000001	1355.00	13/07/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004508	0000001	1042.00	13/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004510	0000001	834.00	13/07/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004511	0000001	1042.00	13/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004514	0000001	1042.00	13/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004515	0000001	417.00	13/07/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004516	0000001	1042.00	13/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004518	0000001	521.00	13/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004521	0000001	521.00	13/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004522	0000001	521.00	13/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004523	0000001	1146.00	13/07/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004525	0000001	573.00	13/07/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004528	0000001	1250.00	13/07/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004529	0000001	521.00	13/07/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004405	0000001	17106.22	13/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004472	0000001	730.00	13/07/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004480	0000001	1355.00	13/07/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004482	0000001	521.00	13/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004483	0000001	1563.00	13/07/2022	0000000074292	001511	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004492	0000001	1042.00	13/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004504	0000001	315.00	13/07/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004513	0000001	1042.00	13/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004517	0000001	521.00	13/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004519	0000001	1042.00	13/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004524	0000001	1042.00	13/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004531	0000001	1042.00	13/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004469	0000001	2500.00	13/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004470	0000001	1042.00	13/07/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004471	0000001	1615.00	13/07/2022	0000000701238	001511	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004474	0000001	834.00	13/07/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004475	0000001	521.00	13/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004479	0000001	625.00	13/07/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004406	0000001	7263.80	13/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004410	0000001	300.00	13/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004497	0000001	521.00	13/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004498	0000001	575.00	13/07/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004501	0000001	938.00	13/07/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004502	0000001	834.00	13/07/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004506	0000001	1511.00	13/07/2022	0000000074292	001511	000000	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004512	0000001	1563.00	13/07/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004520	0000001	1042.00	13/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004499	0000001	1200.00	13/07/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004527	0000001	521.00	13/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004530	0000001	1042.00	13/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004495	0000001	1459.00	13/07/2022	0000000074292	001511	000000	58.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004503	0000001	1042.00	13/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004505	0000001	1355.00	13/07/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004509	0000001	521.00	13/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004526	0000001	730.00	13/07/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004473	0000001	521.00	13/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004477	0000001	938.00	13/07/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004481	0000001	938.00	13/07/2022	0000000074292	001511	000000	37.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004407	0000001	1000.12	13/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004408	0000001	400.00	13/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004409	0000001	300.00	13/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004411	0000001	500.00	13/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004412	0000001	300.00	13/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004413	0000001	450.00	13/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004493	0000001	1094.00	13/07/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0004500	0000001	782.00	13/07/2022	0000000074292	001511	000000	31.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004561	0000001	1162.00	14/07/2022	0000000684562	001511	000000	46.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004563	0000001	625.00	14/07/2022	0000000841471	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004564	0000001	521.00	14/07/2022	0000000841471	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004565	0000001	1354.00	14/07/2022	0000000841471	001511	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004566	0000001	1250.00	14/07/2022	0000000841471	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004567	0000001	1354.00	14/07/2022	0000000841471	001511	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004568	0000001	521.00	14/07/2022	0000000841471	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004569	0000001	808.00	14/07/2022	0000000841471	001511	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004570	0000001	1250.00	14/07/2022	0000000841471	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004571	0000001	730.00	14/07/2022	0000000841471	001511	000000	29.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004572	0000001	625.00	14/07/2022	0000000841471	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004573	0000001	1146.00	14/07/2022	0000000841471	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004418	0000001	300.00	14/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004546	0000001	938.00	14/07/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004552	0000001	834.00	14/07/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004533	0000001	1146.00	14/07/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004551	0000001	417.00	14/07/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004557	0000001	730.00	14/07/2022	0000000074292	001511	000000	29.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004560	0000001	1146.00	14/07/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004578	0000001	521.00	14/07/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004458	0000002	1162.00	14/07/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004414	0000001	88.06	14/07/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004574	0000001	1042.00	14/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004415	0000001	45.02	14/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004417	0000001	600.00	14/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004554	0000001	521.00	14/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004555	0000001	521.00	14/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004537	0000001	1146.00	14/07/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004540	0000001	315.00	14/07/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004534	0000001	521.00	14/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004562	0000001	1146.00	14/07/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004026	0000003	4793.01	14/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004575	0000001	1042.00	14/07/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004541	0000001	938.00	14/07/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004416	0000001	44.03	14/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004536	0000001	315.00	14/07/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004538	0000001	315.00	14/07/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004543	0000001	417.00	14/07/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004544	0000001	834.00	14/07/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004545	0000001	834.00	14/07/2022	0000000074292	001511	000000	33.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004548	0000001	938.00	14/07/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004550	0000001	1042.00	14/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004558	0000001	2761.00	14/07/2022	0000000074292	001511	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004559	0000001	1042.00	14/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004576	0000001	2083.33	14/07/2022	0000000074292	001511	000000	83.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004577	0000001	105.00	14/07/2022	0000000074292	001511	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004485	0000001	904.00	15/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004398	0000001	1800.00	15/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004399	0000001	500.00	15/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004420	0000001	650.00	15/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004549	0000001	640.00	15/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004589	0000001	1146.00	15/07/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004489	0000001	510.00	15/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004491	0000001	840.00	15/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004553	0000001	525.00	15/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004400	0000001	1200.00	15/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004487	0000001	510.00	15/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004535	0000001	574.92	15/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004272	0000001	1000.00	15/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004584	0000001	1042.00	15/07/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004585	0000001	1146.00	15/07/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004586	0000001	521.00	15/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004486	0000001	510.00	15/07/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004490	0000001	860.00	15/07/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004583	0000001	521.00	15/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004588	0000001	521.00	15/07/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004556	0000001	540.00	15/07/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004488	0000001	510.00	15/07/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004542	0000001	200.00	15/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004547	0000001	510.00	15/07/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004587	0000001	625.00	15/07/2022	0000000841471	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004605	0000001	416.66	18/07/2022	0000000262331	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004607	0000001	1667.00	18/07/2022	0000000074292	001511	000000	67.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004603	0000001	416.66	18/07/2022	0000000074292	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004606	0000001	1458.00	18/07/2022	0000000074292	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004609	0000001	416.66	18/07/2022	0000000074292	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004581	0000001	300.00	18/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004608	0000001	2100.00	18/07/2022	0000000701238	001511	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004610	0000001	834.00	18/07/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004582	0000001	2921.22	18/07/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004582	0000002	5011.45	18/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004582	0000003	7857.58	18/07/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004604	0000001	833.33	18/07/2022	0000000074292	001511	000000	33.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004600	0000001	500.00	19/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003078	0000001	2500.00	19/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002106	0000001	2500.00	19/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001425	0000001	2500.00	19/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000791	0000001	2500.00	19/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004597	0000001	250.00	19/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004598	0000001	500.00	19/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004611	0000001	1459.00	19/07/2022	0000000701238	001511	000000	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004580	0000001	900.00	19/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004593	0000001	72.43	19/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004594	0000001	219.47	19/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004602	0000001	3250.00	19/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004403	0000001	100.00	19/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004539	0000001	2324.00	19/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004614	0000001	496.00	19/07/2022	0000000130036	001511	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004404	0000001	2000.00	19/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004613	0000001	315.00	19/07/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004599	0000001	500.00	19/07/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004579	0000001	5536.30	19/07/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004596	0000001	500.00	19/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004601	0000001	400.00	19/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004198	0000001	1650.00	19/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0004595	0000001	450.00	19/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004616	0000001	500.00	20/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004633	0000001	1042.00	20/07/2022	0000000015725	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004615	0000001	1014.95	20/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004632	0000001	4500.00	20/07/2022	0000000130036	001511	000000	1192.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004634	0000001	3000.00	20/07/2022	0000000130036	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004484	0000001	500.00	20/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004621	0000001	90.00	20/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004636	0000001	1820.00	20/07/2022	0000000134139	001511	000000	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004402	0000001	2315.00	20/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004266	0000001	1836.00	20/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004401	0000001	100.00	20/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004072	0000001	603.00	20/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004617	0000001	5781.06	20/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004618	0000001	1413.25	20/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004622	0000001	2500.00	20/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004624	0000001	17493.70	20/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004635	0000001	1355.00	20/07/2022	0000000701238	001511	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004620	0000001	1200.00	20/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004629	0000001	700.00	21/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004619	0000001	750.00	21/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004630	0000001	139.80	21/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004631	0000001	304.00	21/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004637	0000001	1162.00	21/07/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004628	0000001	300.00	21/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004639	0000001	350.00	22/07/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004614	0000002	496.00	22/07/2022	0000000015725	001511	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004532	0000001	1000.00	22/07/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004643	0000001	5900.00	22/07/2022	0000000701238	001511	000000	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004641	0000001	350.00	25/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004642	0000001	283.00	25/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003368	0000001	261.00	25/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003237	0000001	61.60	25/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004644	0000001	212.21	25/07/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004650	0000001	1722.19	25/07/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004668	0000001	6500.00	25/07/2022	0000000015725	001511	000000	260.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003916	0000001	145.60	25/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003379	0000001	60.40	25/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003236	0000001	95.20	25/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004638	0000001	3320.00	25/07/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003414	0000001	184.20	25/07/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004653	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004654	0000001	400.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004655	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004656	0000001	250.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004657	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004658	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004659	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004660	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004661	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004662	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004663	0000001	250.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004664	0000001	400.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004665	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004666	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004667	0000001	250.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004669	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004670	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004671	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004672	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004673	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004674	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004675	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004676	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004677	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004678	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004679	0000001	250.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004680	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004681	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004683	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004684	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004685	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004686	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004687	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004689	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004690	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004691	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004692	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004693	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004694	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004695	0000001	250.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004696	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004697	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004698	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004699	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004700	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004701	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004702	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004703	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004704	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004705	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004706	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004707	0000001	350.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004708	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004709	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004710	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004711	0000001	600.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004712	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004713	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004714	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004715	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004716	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004717	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004718	0000001	400.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004726	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004727	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004728	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004729	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004730	0000001	200.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004731	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004732	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004733	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004734	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004735	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004736	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004737	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004738	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004739	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004740	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004741	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004742	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004743	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004744	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004745	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004746	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004747	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004748	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004749	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004750	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004752	0000001	150.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004688	0000001	300.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004627	0000001	1950.00	26/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004064	0000001	1440.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004852	0000001	1000.00	26/07/2022	0000000130036	001511	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004724	0000001	850.00	26/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004725	0000001	2100.00	26/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004649	0000001	7237.17	26/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004625	0000001	1560.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004626	0000001	1920.00	26/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004865	0000001	2552.00	27/07/2022	0000000130036	001511	000000	102.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001706	0000002	2003.20	27/07/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004652	0000001	1306.00	27/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004809	0000001	285.00	27/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004814	0000001	2260.00	27/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004815	0000001	2260.00	27/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004867	0000001	500.00	27/07/2022	0000000701238	001511	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004645	0000001	1596.40	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004646	0000001	771.80	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003408	0000001	1112.60	27/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003409	0000001	274.80	27/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003370	0000001	375.00	27/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004753	0000001	200.00	27/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004754	0000001	200.00	27/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004755	0000001	300.00	27/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004756	0000001	250.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004757	0000001	500.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004758	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004759	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004760	0000001	300.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004761	0000001	200.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004762	0000001	200.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004763	0000001	200.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004764	0000001	300.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004765	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004766	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004767	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004768	0000001	400.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004769	0000001	300.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004770	0000001	400.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004771	0000001	250.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004772	0000001	200.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004773	0000001	200.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004774	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004775	0000001	300.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004776	0000001	300.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004777	0000001	300.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004778	0000001	400.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004779	0000001	200.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004780	0000001	100.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004781	0000001	500.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004782	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004783	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004784	0000001	500.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004785	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004786	0000001	350.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004787	0000001	300.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004788	0000001	200.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004789	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004790	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004791	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004792	0000001	200.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004793	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004794	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004795	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004796	0000001	170.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004797	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004798	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004799	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004800	0000001	300.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004801	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004802	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004803	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004804	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004805	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004806	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004807	0000001	150.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004808	0000001	300.00	27/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003369	0000001	174.30	27/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004647	0000001	4200.00	27/07/2022	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004648	0000001	4000.00	27/07/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004866	0000001	1162.00	27/07/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004751	0000001	150.00	28/07/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004861	0000001	200.00	28/07/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004862	0000001	300.00	28/07/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004859	0000001	5986.63	28/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004860	0000001	6209.18	28/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004102	0000001	3000.00	28/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004863	0000001	650.00	29/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004841	0000001	11760.00	29/07/2022	0000000701238	001511	000000	3513.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004842	0000001	7548.75	29/07/2022	0000000701238	001511	000000	1613.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004843	0000001	40610.00	29/07/2022	0000000701238	001511	000000	9007.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004844	0000001	8480.56	29/07/2022	0000000701238	001511	000000	1922.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004854	0000001	3615.50	29/07/2022	0000000134139	001511	000000	247.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005254	0000001	750.00	29/07/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000963	0000001	5099.00	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001564	0000001	5099.00	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004849	0000001	7644.53	29/07/2022	0000000074292	001511	000000	3063.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004868	0000001	2605.00	29/07/2022	0000000074292	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004869	0000001	2605.00	29/07/2022	0000000074292	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004871	0000001	2800.00	29/07/2022	0000000130036	001511	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004847	0000001	52512.02	29/07/2022	0000000074292	001511	000000	12288.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004962	0000001	1547.45	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004963	0000001	4616.48	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004964	0000001	6645.52	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004965	0000001	5008.08	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004966	0000001	7324.46	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004967	0000001	2670.80	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004968	0000001	799.92	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004969	0000001	1332.21	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004970	0000001	1693.45	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004971	0000001	2163.92	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004972	0000001	652.41	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004973	0000001	1940.40	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004974	0000001	589.60	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004853	0000001	35275.66	29/07/2022	0000000134139	001511	000000	6837.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004855	0000001	5692.39	29/07/2022	0000000134139	001511	000000	2645.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004897	0000001	935.00	29/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004267	0000002	1335.00	29/07/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004419	0000001	2500.00	29/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004208	0000002	1200.00	29/07/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004851	0000001	13257.85	29/07/2022	0000000074292	001511	000000	2377.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004870	0000001	955.00	29/07/2022	0000000074292	001511	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005008	0000001	780.00	29/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000001	212.20	29/07/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004850	0000001	6030.55	29/07/2022	0000000074292	001511	000000	2006.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004850	0000002	3247.18	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004876	0000001	21578.81	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004892	0000001	36.10	29/07/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004898	0000001	22.00	29/07/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004899	0000001	1364.29	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004899	0000002	1364.29	29/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004900	0000001	2292.75	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004901	0000001	3226.82	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004902	0000001	92.43	29/07/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004903	0000001	1.24	29/07/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004975	0000001	1100.00	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004976	0000001	3887.84	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004977	0000001	2349.84	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004978	0000001	946.00	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004979	0000001	1654.62	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004981	0000001	1352.26	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004982	0000001	1510.02	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004984	0000001	866.80	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004985	0000001	814.00	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004986	0000001	550.00	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004987	0000001	1248.50	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004988	0000001	1272.48	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004989	0000001	603.24	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004990	0000001	259.60	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004991	0000001	478.21	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004992	0000001	1293.82	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005158	0000001	197.05	29/07/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005209	0000001	55547.40	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005211	0000001	907.77	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005212	0000001	7087.22	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005213	0000001	23.30	29/07/2022	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004864	0000001	300.00	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004846	0000001	6060.00	29/07/2022	0000000074292	001511	000000	494.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004840	0000001	7412.00	29/07/2022	0000000134139	001511	000000	1893.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004840	0000002	7412.00	29/07/2022	0000000651699	001511	000000	1893.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004874	0000001	159.83	29/07/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004875	0000001	1263.29	29/07/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004893	0000001	176.00	29/07/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004894	0000001	22.00	29/07/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004895	0000001	18.24	29/07/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005160	0000001	2599.00	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004682	0000001	300.00	29/07/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004872	0000001	3734.60	29/07/2022	0000000262331	001511	000000	1430.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004612	0000001	150043.92	29/07/2022	0000006478623	000430	000000	2400.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004839	0000001	69700.61	29/07/2022	0000000262331	001511	000000	21372.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004845	0000001	14816.34	29/07/2022	0000000074292	001511	000000	3934.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004848	0000001	53680.99	29/07/2022	0000000074292	001511	000000	12908.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004835	0000001	67437.17	29/07/2022	0000000262331	001511	000000	24035.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004836	0000001	28732.34	29/07/2022	0000000262331	001511	000000	9822.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004837	0000001	19634.97	29/07/2022	0000000262331	001511	000000	4079.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004838	0000001	7604.16	29/07/2022	0000000262331	001511	000000	2393.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004896	0000001	11.00	29/07/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004955	0000001	3984.43	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004956	0000001	1273.44	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004957	0000001	2165.99	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004958	0000001	2332.34	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004959	0000001	1291.46	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004960	0000001	1573.46	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004961	0000001	10194.95	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004983	0000001	4089.80	29/07/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004226	0000002	1667.00	29/07/2022	0000000074292	001511	000000	67.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004884	0000001	22.68	01/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004886	0000001	46000.00	01/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004887	0000001	6600.00	01/08/2022	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004885	0000001	197.05	01/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004883	0000001	75000.00	01/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004889	0000001	26864.78	01/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004920	0000001	500.00	01/08/2022	0000000701238	001511	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004888	0000001	7415.00	02/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004890	0000001	3650.43	02/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004891	0000001	2815.92	02/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004921	0000001	6250.00	02/08/2022	0000000074292	001511	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004592	0000001	1641.04	02/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004590	0000001	394.20	02/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004908	0000001	275.15	02/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004904	0000001	193.47	02/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004906	0000001	2557.14	02/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004907	0000001	3286.92	02/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004910	0000001	5307.67	02/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004911	0000001	4090.91	02/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004918	0000001	280.00	02/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004909	0000001	3982.72	02/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004912	0000001	4417.06	02/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004916	0000001	2904.00	02/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004917	0000001	864.64	03/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0004926	0000001	23.25	03/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004922	0000001	200.00	03/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004923	0000001	200.00	03/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004924	0000001	300.00	03/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004925	0000001	350.00	03/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004919	0000001	530.00	03/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004881	0000001	1100.00	03/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004931	0000001	4000.00	03/08/2022	0000000074292	001511	000000	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004934	0000001	5521.92	08/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004941	0000001	0.07	08/08/2022	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004935	0000001	500.00	08/08/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004937	0000001	300.00	08/08/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004936	0000001	88.06	08/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004938	0000001	266.31	08/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004947	0000001	801.00	09/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004949	0000001	515.04	09/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004950	0000001	597.40	09/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005007	0000001	1000.00	09/08/2022	0000000130036	001511	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004940	0000001	5550.00	09/08/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004946	0000001	2179.35	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004878	0000001	14900.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004882	0000001	73000.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004834	0000001	18692.00	10/08/2022	0000000074292	001511	000000	1512.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005012	0000001	1302.00	10/08/2022	0000000074292	001511	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005015	0000001	1355.00	10/08/2022	0000000074292	001511	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003196	0000004	3300.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003197	0000001	253.89	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004928	0000001	270.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004812	0000001	2500.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004813	0000001	5099.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004818	0000001	5130.00	10/08/2022	0000000074292	001511	000000	413.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004829	0000001	3940.00	10/08/2022	0000000074292	001511	000000	321.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004927	0000001	2078.96	10/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004929	0000001	800.00	10/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004819	0000001	3636.00	10/08/2022	0000000701238	001511	000000	290.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004821	0000001	10232.38	10/08/2022	0000000701238	001511	000000	1998.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004821	0000002	5006.62	10/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004824	0000001	2680.00	10/08/2022	0000000701238	001511	000000	265.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004831	0000001	16407.50	10/08/2022	0000000701238	001511	000000	6407.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004831	0000002	10005.50	10/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004238	0000001	260.00	10/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004183	0000001	2024.91	10/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004857	0000001	6500.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004933	0000001	3500.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004993	0000001	1700.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004997	0000001	682.71	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004811	0000001	650.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004826	0000001	6887.00	10/08/2022	0000000074292	001511	000000	552.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004833	0000001	2037.47	10/08/2022	0000000074292	001511	000000	382.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004833	0000002	2262.53	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004271	0000001	1500.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004827	0000001	2500.00	10/08/2022	0000000074292	001511	000000	195.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005077	0000001	10000.00	10/08/2022	0000000074292	001511	000000	5119.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004913	0000001	2000.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004877	0000001	3000.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005009	0000001	4500.00	10/08/2022	0000000074292	001511	000000	1192.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005014	0000001	521.00	10/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005016	0000001	1042.00	10/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005039	0000001	7590.99	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005040	0000001	19923.11	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004810	0000001	8000.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004825	0000001	5881.00	10/08/2022	0000000074292	001511	000000	458.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004651	0000001	3000.00	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004855	0000002	1654.60	10/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004873	0000001	24046.00	10/08/2022	0000000134139	001511	000000	1935.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004879	0000001	2700.00	10/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005011	0000001	1542.00	10/08/2022	0000000074292	001511	000000	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005013	0000001	1093.75	10/08/2022	0000000074292	001511	000000	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004822	0000001	8820.00	10/08/2022	0000000701238	001511	000000	1997.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004912	0000002	4417.06	10/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004887	0000002	17633.98	10/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004994	0000001	1093.93	10/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004838	0000002	2357.04	10/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004872	0000002	13364.64	10/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004872	0000003	1453.60	10/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005010	0000001	1437.50	10/08/2022	0000000074292	001511	000000	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005017	0000001	1146.00	10/08/2022	0000000262331	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005018	0000001	1162.00	10/08/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005019	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005020	0000001	625.00	10/08/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005021	0000001	1042.00	10/08/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005022	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005023	0000001	1042.00	10/08/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005024	0000001	417.00	10/08/2022	0000000262331	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005025	0000001	3646.00	10/08/2022	0000000262331	001511	000000	145.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005041	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005042	0000001	4167.00	10/08/2022	0000000262331	001511	000000	167.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005043	0000001	1250.00	10/08/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005044	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005045	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005046	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005047	0000001	1355.00	10/08/2022	0000000262331	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005048	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005049	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005050	0000001	730.00	10/08/2022	0000000262331	001511	000000	29.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005051	0000001	1162.00	10/08/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005052	0000001	1042.00	10/08/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005053	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005054	0000001	1162.00	10/08/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005055	0000001	468.75	10/08/2022	0000000262331	001511	000000	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005056	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005057	0000001	1198.00	10/08/2022	0000000262331	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005058	0000001	625.00	10/08/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005059	0000001	730.00	10/08/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005060	0000001	625.00	10/08/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005061	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005062	0000001	1312.50	10/08/2022	0000000262331	001511	000000	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005063	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005064	0000001	1042.00	10/08/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005066	0000001	1042.00	10/08/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005067	0000001	1302.00	10/08/2022	0000000262331	001511	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005068	0000001	1719.00	10/08/2022	0000000262331	001511	000000	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005069	0000001	1162.00	10/08/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005070	0000001	315.00	10/08/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005071	0000001	1042.00	10/08/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005072	0000001	315.00	10/08/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005073	0000001	1170.36	10/08/2022	0000000262331	001511	000000	54.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005074	0000001	200.64	10/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005078	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005088	0000001	938.00	10/08/2022	0000000262331	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005089	0000001	1250.00	10/08/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005090	0000001	2083.35	10/08/2022	0000000262331	001511	000000	83.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005097	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005098	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005100	0000001	469.00	10/08/2022	0000000262331	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005101	0000001	781.00	10/08/2022	0000000262331	001511	000000	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005102	0000001	521.00	10/08/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005103	0000001	938.00	10/08/2022	0000000262331	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005104	0000001	730.00	10/08/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005105	0000001	1162.00	10/08/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005106	0000001	1042.00	10/08/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005107	0000001	1370.00	10/08/2022	0000000262331	001511	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005108	0000001	1667.00	10/08/2022	0000000262331	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005109	0000001	1162.00	10/08/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005110	0000001	625.00	10/08/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005111	0000001	730.00	10/08/2022	0000000262331	001511	000000	29.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005112	0000001	730.00	10/08/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005113	0000001	1162.00	10/08/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005114	0000001	1042.00	10/08/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005115	0000001	1042.00	10/08/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005116	0000001	1042.00	10/08/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005117	0000001	834.00	10/08/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004980	0000001	15000.00	10/08/2022	0000000074292	001511	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005118	0000001	8200.00	10/08/2022	0000000074292	001511	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004828	0000001	3700.00	10/08/2022	0000000074292	001511	000000	333.47	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004816	0000001	4572.00	10/08/2022	0000000651699	001511	000000	369.16	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004817	0000001	1212.00	10/08/2022	0000000074292	001511	000000	96.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004945	0000001	2500.00	10/08/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004820	0000001	1405.92	10/08/2022	0000000684562	001511	000000	290.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004820	0000002	1115.04	10/08/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004820	0000003	1115.04	10/08/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004823	0000001	1180.00	10/08/2022	0000000074292	001511	000000	94.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005002	0000001	991.60	11/08/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005003	0000001	4996.80	11/08/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005137	0000001	782.00	11/08/2022	0000000074292	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005030	0000001	200.00	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005031	0000001	400.00	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005032	0000001	400.00	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005033	0000001	200.00	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005034	0000001	200.00	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005035	0000001	200.00	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005036	0000001	150.00	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005037	0000001	300.00	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005038	0000001	500.00	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005125	0000001	1094.00	11/08/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005076	0000001	3375.00	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005128	0000001	1459.00	11/08/2022	0000000074292	001511	000000	58.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005135	0000001	1042.00	11/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005141	0000001	1355.00	11/08/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005006	0000001	13168.30	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005286	0000001	521.00	11/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005287	0000001	730.00	11/08/2022	0000000074292	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005294	0000001	1162.00	11/08/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005295	0000001	1042.00	11/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005296	0000001	1162.00	11/08/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005297	0000001	521.00	11/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005162	0000001	521.00	11/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005349	0000001	521.00	11/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005371	0000001	730.00	11/08/2022	0000000074292	001511	000000	29.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005127	0000001	1417.00	11/08/2022	0000000074292	001511	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005129	0000001	521.00	11/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005131	0000001	575.00	11/08/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005134	0000001	834.00	11/08/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005136	0000001	938.00	11/08/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005142	0000001	1511.00	11/08/2022	0000000074292	001511	000000	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005165	0000001	1563.00	11/08/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005167	0000001	521.00	11/08/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005257	0000001	1459.00	11/08/2022	0000000134139	001511	000000	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005258	0000001	1355.00	11/08/2022	0000000134139	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005259	0000001	1354.00	11/08/2022	0000000134139	001511	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005260	0000001	1146.00	11/08/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005262	0000001	521.00	11/08/2022	0000000134139	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005263	0000001	521.00	11/08/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005264	0000001	1511.00	11/08/2022	0000000134139	001511	000000	60.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005266	0000001	521.00	11/08/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005267	0000001	938.00	11/08/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005350	0000001	1355.00	11/08/2022	0000000134139	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005351	0000001	521.00	11/08/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005352	0000001	2032.00	11/08/2022	0000000134139	001511	000000	82.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005353	0000001	730.00	11/08/2022	0000000134139	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005354	0000001	521.00	11/08/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005355	0000001	1042.00	11/08/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005356	0000001	1146.00	11/08/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005357	0000001	1146.00	11/08/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005358	0000001	521.00	11/08/2022	0000000134139	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005275	0000001	1146.00	11/08/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005276	0000001	1355.00	11/08/2022	0000000134139	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005277	0000001	1146.00	11/08/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005278	0000001	1042.00	11/08/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005281	0000001	1146.00	11/08/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005282	0000001	1042.00	11/08/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005283	0000001	1042.00	11/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005273	0000001	1355.00	11/08/2022	0000000134139	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005360	0000001	625.00	11/08/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005361	0000001	1355.00	11/08/2022	0000000134139	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005362	0000001	1162.00	11/08/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005363	0000001	1042.00	11/08/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005364	0000001	1146.00	11/08/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005365	0000001	1042.00	11/08/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005366	0000001	417.00	11/08/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005367	0000001	1146.00	11/08/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005368	0000001	521.00	11/08/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005369	0000001	315.00	11/08/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005370	0000001	1563.00	11/08/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005372	0000001	1162.00	11/08/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005132	0000001	938.00	11/08/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005161	0000001	1250.00	11/08/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005075	0000001	1404.54	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005122	0000001	315.00	11/08/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005138	0000001	1200.00	11/08/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004996	0000001	5070.00	11/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005000	0000001	4989.95	11/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005001	0000001	1901.70	11/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005004	0000001	14279.10	11/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005096	0000001	200.00	11/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005171	0000001	534.00	11/08/2022	0000000701238	001511	000000	33.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005298	0000001	1667.00	11/08/2022	0000000701238	001511	000000	66.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005299	0000001	2083.33	11/08/2022	0000000701238	001511	000000	83.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005300	0000001	1042.00	11/08/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005301	0000001	834.00	11/08/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005302	0000001	1355.00	11/08/2022	0000000701238	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005303	0000001	2083.33	11/08/2022	0000000701238	001511	000000	83.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005304	0000001	1370.00	11/08/2022	0000000701238	001511	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005305	0000001	1042.00	11/08/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005338	0000001	1459.00	11/08/2022	0000000701238	001511	000000	58.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005339	0000001	1042.00	11/08/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005340	0000001	782.00	11/08/2022	0000000701238	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005341	0000001	1146.00	11/08/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005342	0000001	730.00	11/08/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005343	0000001	521.00	11/08/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005344	0000001	1563.00	11/08/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005345	0000001	834.00	11/08/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005346	0000001	834.00	11/08/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005347	0000001	1042.00	11/08/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005348	0000001	521.00	11/08/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005373	0000001	1163.00	11/08/2022	0000000701238	001511	000000	62.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005119	0000001	1542.00	11/08/2022	0000000074292	001511	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005120	0000001	1042.00	11/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005121	0000001	2084.00	11/08/2022	0000000074292	001511	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005130	0000001	1355.00	11/08/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005139	0000001	315.00	11/08/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005140	0000001	521.00	11/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005029	0000001	44.03	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005123	0000001	1355.00	11/08/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005124	0000001	1250.00	11/08/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005126	0000001	1927.00	11/08/2022	0000000074292	001511	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005133	0000001	625.00	11/08/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005143	0000001	1355.00	11/08/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005144	0000001	1042.00	11/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005163	0000001	834.00	11/08/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005164	0000001	1042.00	11/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005166	0000001	521.00	11/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004995	0000001	10280.00	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005005	0000001	14562.48	11/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005176	0000001	1094.00	12/08/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005180	0000001	834.00	12/08/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005085	0000001	2805.00	12/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005094	0000001	299.39	12/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005374	0000001	1042.00	12/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005376	0000001	834.00	12/08/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005377	0000001	834.00	12/08/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005378	0000001	417.00	12/08/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005380	0000001	315.00	12/08/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005383	0000001	315.00	12/08/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005387	0000001	521.00	12/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005399	0000001	1250.00	12/08/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005402	0000001	573.00	12/08/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005404	0000001	1146.00	12/08/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005405	0000001	521.00	12/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005406	0000001	521.00	12/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005408	0000001	1042.00	12/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005409	0000001	417.00	12/08/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005412	0000001	1146.00	12/08/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005417	0000001	5730.00	12/08/2022	0000000074292	001511	000000	230.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005172	0000001	1042.00	12/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005173	0000001	1563.00	12/08/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005183	0000001	730.00	12/08/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005379	0000001	938.00	12/08/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005386	0000001	1042.00	12/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005403	0000001	1042.00	12/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005407	0000001	521.00	12/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005171	0000002	300.00	12/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005170	0000001	1146.00	12/08/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005080	0000001	2964.00	12/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005086	0000001	6682.85	12/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005087	0000001	5527.20	12/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005091	0000001	2560.00	12/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005184	0000001	521.00	12/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005381	0000001	1562.00	12/08/2022	0000000074292	001511	000000	61.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005382	0000001	1146.00	12/08/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005400	0000001	625.00	12/08/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005413	0000001	3000.00	12/08/2022	0000000074292	001511	000000	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005410	0000001	1042.00	12/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005168	0000001	630.00	12/08/2022	0000000074292	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005169	0000001	1570.00	12/08/2022	0000000074292	001511	000000	62.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006432	0000001	238.17	12/08/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005384	0000001	521.00	12/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005221	0000001	315.00	12/08/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005222	0000001	938.00	12/08/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005223	0000001	834.00	12/08/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005359	0000001	1250.00	12/08/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005175	0000001	625.00	12/08/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005178	0000001	2396.00	12/08/2022	0000000074292	001511	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005179	0000001	521.00	12/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005181	0000001	834.00	12/08/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005224	0000001	1875.00	12/08/2022	0000000134139	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005225	0000001	625.00	12/08/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005226	0000001	1250.00	12/08/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005227	0000001	1407.00	12/08/2022	0000000134139	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005228	0000001	1042.00	12/08/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005229	0000001	625.00	12/08/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005230	0000001	625.00	12/08/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005231	0000001	730.00	12/08/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005232	0000001	521.00	12/08/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005233	0000001	834.00	12/08/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005234	0000001	938.00	12/08/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005235	0000001	575.00	12/08/2022	0000000134139	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005236	0000001	365.00	12/08/2022	0000000134139	001511	000000	14.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005237	0000001	417.00	12/08/2022	0000000134139	001511	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005238	0000001	469.00	12/08/2022	0000000134139	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005239	0000001	678.00	12/08/2022	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005240	0000001	469.00	12/08/2022	0000000134139	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005241	0000001	1198.00	12/08/2022	0000000134139	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005242	0000001	1042.00	12/08/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005243	0000001	1563.00	12/08/2022	0000000134139	001511	000000	62.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005244	0000001	1042.00	12/08/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005245	0000001	1146.00	12/08/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005246	0000001	1146.00	12/08/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005247	0000001	834.00	12/08/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005083	0000001	5529.00	12/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005084	0000001	2736.00	12/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005026	0000001	1184.00	12/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004720	0000001	2932.00	12/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004723	0000001	2526.00	12/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005385	0000001	1146.00	12/08/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005401	0000001	730.00	12/08/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005414	0000001	1042.00	12/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005415	0000001	1146.00	12/08/2022	0000000074292	001511	000000	45.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005416	0000001	1146.00	12/08/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005186	0000001	417.00	12/08/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005082	0000001	1215.00	12/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005095	0000001	1299.00	12/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005174	0000001	938.00	12/08/2022	0000000074292	001511	000000	37.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005177	0000001	938.00	12/08/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005182	0000001	521.00	12/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005185	0000001	834.00	12/08/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005375	0000001	1459.00	12/08/2022	0000000074292	001511	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005419	0000001	1823.00	12/08/2022	0000000074292	001511	000000	72.92	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005411	0000001	1042.00	12/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005092	0000001	350.00	12/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005418	0000001	1162.00	12/08/2022	000000084750X	001511	000000	46.96	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005217	0000001	1042.00	15/08/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005218	0000001	1146.00	15/08/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005219	0000001	521.00	15/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005216	0000001	729.50	15/08/2022	0000000074292	001511	000000	29.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005081	0000001	150.00	15/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005215	0000001	834.00	15/08/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005220	0000001	521.00	15/08/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005154	0000001	1621.92	15/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005155	0000001	105.18	15/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005156	0000001	600.00	15/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005146	0000001	44.03	15/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004999	0000001	1000.00	15/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004998	0000001	1200.00	15/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005099	0000001	5390.00	15/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005145	0000001	150.00	15/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005147	0000001	1676.00	15/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005148	0000001	9339.09	15/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005214	0000001	2500.00	15/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005157	0000001	11063.45	16/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005192	0000001	990.00	16/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005193	0000001	150.00	16/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005196	0000001	4707.39	16/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005208	0000001	66.75	16/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005373	0000002	400.00	16/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005253	0000001	520.00	16/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005202	0000001	700.00	16/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005291	0000001	5400.00	16/08/2022	0000000074292	001511	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005317	0000001	1162.00	16/08/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005198	0000001	500.00	16/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005200	0000001	250.00	16/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005194	0000001	3645.38	16/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005197	0000001	196.00	16/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005210	0000001	5000.00	16/08/2022	0000000074292	001511	000000	859.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005315	0000001	315.00	16/08/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005191	0000001	3014.00	16/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005195	0000001	1645.63	16/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005205	0000001	500.00	16/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005150	0000001	1518.30	16/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005316	0000001	625.00	16/08/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005201	0000001	250.00	16/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005203	0000001	300.00	16/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005204	0000001	1000.00	16/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005206	0000001	100.00	16/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005207	0000001	400.00	16/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005151	0000001	1451.40	16/08/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0005199	0000001	450.00	16/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005319	0000001	625.00	17/08/2022	0000000841471	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005320	0000001	625.00	17/08/2022	0000000841471	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005321	0000001	1355.00	17/08/2022	0000000841471	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005322	0000001	1146.00	17/08/2022	0000000841471	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005323	0000001	730.00	17/08/2022	0000000841471	001511	000000	29.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005324	0000001	625.00	17/08/2022	0000000841471	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005325	0000001	521.00	17/08/2022	0000000841471	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005326	0000001	521.00	17/08/2022	0000000841471	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005327	0000001	521.00	17/08/2022	0000000841471	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005328	0000001	1250.00	17/08/2022	0000000841471	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005329	0000001	1146.00	17/08/2022	0000000841471	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005336	0000001	1146.00	17/08/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005398	0000001	625.00	17/08/2022	0000000841471	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005248	0000001	1000.00	17/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005337	0000001	833.33	17/08/2022	0000000262331	001511	000000	33.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005334	0000001	315.00	17/08/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005153	0000001	300.00	17/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005330	0000001	1458.00	17/08/2022	0000000134139	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005332	0000001	416.66	17/08/2022	0000000074292	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005152	0000001	830.00	17/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005028	0000001	2100.00	17/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005331	0000001	416.66	17/08/2022	0000000074292	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005335	0000001	3125.00	17/08/2022	0000000130036	001511	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005333	0000001	833.33	17/08/2022	0000000074292	001511	000000	33.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005252	0000001	198.16	17/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004858	0000001	1210.00	17/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003863	0000001	1210.00	17/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005269	0000001	25.00	18/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005290	0000001	237.93	18/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005292	0000001	233.70	18/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005421	0000001	2292.00	18/08/2022	0000000074292	001511	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005265	0000001	2784.00	18/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005268	0000001	760.00	18/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005250	0000001	220.77	18/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005280	0000001	605.00	18/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005284	0000001	510.00	18/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005271	0000001	840.00	18/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005274	0000001	750.00	18/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005288	0000001	510.00	18/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005422	0000001	1560.00	18/08/2022	0000000134139	001511	000000	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005261	0000001	2795.00	18/08/2022	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005270	0000001	860.00	18/08/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005279	0000001	640.00	18/08/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005285	0000001	510.00	18/08/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005255	0000001	500.00	18/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005256	0000001	400.00	18/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005293	0000001	400.00	18/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005249	0000001	3055.00	18/08/2022	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005272	0000001	460.00	18/08/2022	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005289	0000001	510.00	18/08/2022	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005420	0000001	1146.00	18/08/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005428	0000001	2065.00	19/08/2022	0000000262331	001511	000000	82.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005551	0000001	3050.00	19/08/2022	0000000074292	001511	000000	122.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005425	0000001	1630.00	19/08/2022	0000000074292	001511	000000	65.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005429	0000001	1510.50	19/08/2022	0000000074292	001511	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005424	0000001	989.54	19/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005552	0000001	3417.00	19/08/2022	0000000074292	001511	000000	136.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005311	0000001	1920.00	19/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005312	0000001	1215.00	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005388	0000001	339.47	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005389	0000001	339.47	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005390	0000001	339.47	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005391	0000001	339.47	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005392	0000001	339.47	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005393	0000001	339.47	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005394	0000001	339.47	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005395	0000001	339.47	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005423	0000001	2715.76	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005426	0000001	2065.00	19/08/2022	0000000701238	001511	000000	82.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005427	0000001	2376.29	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005430	0000001	678.94	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005431	0000001	678.94	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005432	0000001	339.47	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005433	0000001	1018.41	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005434	0000001	339.47	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005435	0000001	678.94	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005436	0000001	339.47	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005437	0000001	339.47	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005437	0000002	339.47	19/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005513	0000001	10.00	22/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005515	0000001	350.00	22/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005516	0000001	339.47	22/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005553	0000001	2040.00	22/08/2022	0000000701238	001511	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005654	0000001	938.00	22/08/2022	0000000130036	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005657	0000001	4844.00	22/08/2022	0000000130036	001511	000000	193.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005397	0000001	1200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005655	0000001	625.00	22/08/2022	0000000130036	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005656	0000001	2261.00	22/08/2022	0000000134139	001511	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005554	0000001	30000.00	22/08/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005438	0000001	1673.19	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005511	0000001	12000.00	22/08/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005514	0000001	340.00	22/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005653	0000001	2085.00	22/08/2022	0000000015725	001511	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005658	0000001	3545.00	22/08/2022	0000000015725	001511	000000	141.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005659	0000001	3650.00	22/08/2022	0000000015725	001511	000000	146.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005439	0000001	150.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005440	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005441	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005442	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005443	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005444	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005445	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005446	0000001	150.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005447	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005448	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005449	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005450	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005451	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005452	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005453	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005454	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005455	0000001	350.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005456	0000001	150.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005457	0000001	150.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005458	0000001	400.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005459	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005460	0000001	150.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005461	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005462	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005463	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005464	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005465	0000001	100.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005466	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005467	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005468	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005469	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005470	0000001	250.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005471	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005472	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005473	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005474	0000001	150.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005475	0000001	150.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005476	0000001	350.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005477	0000001	150.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005478	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005479	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005480	0000001	250.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005481	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005482	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005483	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005484	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005485	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005486	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005487	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005488	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005489	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005490	0000001	400.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005491	0000001	400.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005492	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005493	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005494	0000001	250.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005495	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005496	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005497	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005498	0000001	450.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005499	0000001	350.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005500	0000001	150.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005501	0000001	400.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005502	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005503	0000001	250.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005504	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005505	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005506	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005507	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005508	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005509	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005510	0000001	150.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005549	0000001	200.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005550	0000001	300.00	22/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005555	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005556	0000001	350.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005557	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005558	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005559	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005560	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005561	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005562	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005563	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005564	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005565	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005566	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005567	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005568	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005569	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005570	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005571	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005572	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005573	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005574	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005575	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005576	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005577	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005578	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005579	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005580	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005581	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005582	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005584	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005585	0000001	170.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005586	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005587	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005588	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005589	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005590	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005591	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005592	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005593	0000001	500.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005594	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005595	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005596	0000001	250.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005600	0000001	210.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005601	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005602	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005603	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005604	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005605	0000001	250.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005606	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005607	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005608	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005609	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005610	0000001	350.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005611	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005612	0000001	400.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005613	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005614	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005615	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005616	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005617	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005618	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005619	0000001	100.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005620	0000001	400.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005621	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005622	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005623	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005624	0000001	400.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005625	0000001	500.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005626	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005627	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005628	0000001	400.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005629	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005630	0000001	500.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005631	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005632	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005633	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005634	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005635	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005636	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005637	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005638	0000001	400.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005639	0000001	400.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005640	0000001	350.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005641	0000001	500.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005642	0000001	500.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005643	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005644	0000001	500.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005645	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005646	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005647	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005648	0000001	350.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005649	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005666	0000001	150.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005660	0000001	1290.00	23/08/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005661	0000001	3874.00	23/08/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005667	0000001	3500.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005670	0000001	30000.00	23/08/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005650	0000001	90000.00	23/08/2022	0000000015725	001511	000000	3600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005651	0000001	40000.00	23/08/2022	0000000015725	001511	000000	1600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005652	0000001	100000.00	23/08/2022	0000000015725	001511	000000	4000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005681	0000001	4168.00	23/08/2022	0000000130036	001511	000000	166.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005583	0000001	300.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005597	0000001	200.00	23/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005598	0000001	200.00	23/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005599	0000001	300.00	23/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005190	0000001	17000.00	23/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005683	0000001	638.00	23/08/2022	0000000130036	001511	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005665	0000001	2230.00	23/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005188	0000001	10802.00	23/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005663	0000001	2084.00	24/08/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005678	0000001	234.77	24/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005684	0000001	130.16	24/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005396	0000001	4370.00	24/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005676	0000001	1483.80	24/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005679	0000001	153.10	24/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005680	0000001	195.23	24/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005682	0000001	153.10	24/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005685	0000001	156.18	24/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005686	0000001	30000.00	24/08/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005689	0000001	49000.00	24/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005672	0000001	945.00	24/08/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005668	0000001	10000.00	24/08/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005662	0000001	2500.00	24/08/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005673	0000001	491.40	24/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005677	0000001	104.12	24/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005691	0000001	6049.00	24/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005687	0000001	6845.64	25/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005720	0000001	1042.00	26/08/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005714	0000001	1250.00	26/08/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005716	0000001	2750.00	26/08/2022	0000000130338	001511	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005718	0000001	5200.00	26/08/2022	0000000015725	001511	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005725	0000001	2495.00	26/08/2022	0000000130036	001511	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005688	0000001	5000.00	26/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005688	0000002	500.35	26/08/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005695	0000001	3300.00	29/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005722	0000001	213.43	29/08/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005770	0000001	575.00	29/08/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005694	0000001	47.20	29/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005721	0000001	19800.97	30/08/2022	0000000262331	001511	000000	4093.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005723	0000001	70481.24	30/08/2022	0000000262331	001511	000000	21372.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005724	0000001	67793.60	30/08/2022	0000000262331	001511	000000	24265.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005728	0000001	53088.59	30/08/2022	0000000074292	001511	000000	13039.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005693	0000001	298.72	30/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005707	0000001	14816.34	30/08/2022	0000000074292	001511	000000	3934.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005709	0000001	28732.34	30/08/2022	0000000262331	001511	000000	9822.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005710	0000001	5366.91	30/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005706	0000001	6060.00	30/08/2022	0000000074292	001511	000000	494.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005713	0000001	7412.00	30/08/2022	0000000074292	001511	000000	1893.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005726	0000001	2961.78	30/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005730	0000001	19032.00	30/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005731	0000001	0.13	30/08/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005733	0000001	1.24	30/08/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005705	0000001	4080.88	30/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005705	0000002	5196.85	30/08/2022	0000000074292	001511	000000	2006.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005704	0000001	13257.85	30/08/2022	0000000074292	001511	000000	2377.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005762	0000001	780.00	30/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004939	0000001	1500.00	30/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005149	0000001	2500.00	30/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005708	0000001	3046.65	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005732	0000001	35440.69	30/08/2022	0000000134139	001511	000000	6859.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005517	0000001	130.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005518	0000001	1684.22	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005519	0000001	700.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005520	0000001	69.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005521	0000001	83.50	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005522	0000001	150.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005523	0000001	290.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005524	0000001	247.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005525	0000001	130.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005526	0000001	160.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005527	0000001	910.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005528	0000001	150.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005529	0000001	250.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005530	0000001	130.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005531	0000001	130.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005532	0000001	230.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005533	0000001	150.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005534	0000001	130.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005535	0000001	130.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005536	0000001	230.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005537	0000001	150.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005538	0000001	350.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005539	0000001	140.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005540	0000001	130.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005541	0000001	350.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005542	0000001	230.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005543	0000001	110.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005544	0000001	170.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005545	0000001	180.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005546	0000001	477.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005547	0000001	288.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005548	0000001	530.00	30/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005729	0000001	54876.18	30/08/2022	0000000074292	001511	000000	13444.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005727	0000001	8485.19	30/08/2022	0000000074292	001511	000000	3063.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005697	0000001	170.00	30/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005698	0000001	255.00	30/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005711	0000001	11760.00	30/08/2022	0000000701238	001511	000000	3513.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005712	0000001	7033.90	30/08/2022	0000000134139	001511	000000	1561.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005715	0000001	7612.20	30/08/2022	0000000134139	001511	000000	1613.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005717	0000001	3165.50	30/08/2022	0000000134139	001511	000000	247.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005719	0000001	42387.60	30/08/2022	0000000701238	001511	000000	9447.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005437	0000003	678.94	31/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006311	0000001	1250.00	31/08/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006316	0000001	1355.00	31/08/2022	0000000701238	001511	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006320	0000001	521.00	31/08/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006324	0000001	1042.00	31/08/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006329	0000001	1250.00	31/08/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006332	0000001	1162.00	31/08/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006335	0000001	2709.00	31/08/2022	0000000701238	001511	000000	109.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006338	0000001	521.00	31/08/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006227	0000001	7500.00	31/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006430	0000001	5400.00	31/08/2022	0000000074292	001511	000000	216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005512	0000001	1200.00	31/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005223	0000002	834.00	31/08/2022	0000000134139	001511	000000	33.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005597	0000002	200.00	31/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005708	0000004	5692.39	31/08/2022	0000000134139	001511	000000	2645.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005785	0000001	924.00	31/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006198	0000001	300.00	31/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006199	0000001	80.00	31/08/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004855	0000003	4793.01	31/08/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004998	0000002	1200.00	31/08/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005783	0000001	2562.71	31/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005786	0000001	44.00	31/08/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005787	0000001	1750.78	31/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005789	0000001	355.60	31/08/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005790	0000001	3.10	31/08/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005796	0000001	96.20	31/08/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006201	0000001	11.00	31/08/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005791	0000001	11.00	31/08/2022	000000084750X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005792	0000001	143.00	31/08/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005793	0000001	55.00	31/08/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005794	0000001	15.75	31/08/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005795	0000001	11.00	31/08/2022	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005763	0000001	250.00	31/08/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005764	0000001	200.00	31/08/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005765	0000001	200.00	31/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005766	0000001	150.00	31/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005767	0000001	250.00	31/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005768	0000001	200.00	31/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005769	0000001	600.00	31/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005771	0000001	200.00	31/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005772	0000001	150.00	31/08/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005703	0000001	1000.00	31/08/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005710	0000003	7760.16	31/08/2022	0000000262331	001511	000000	2393.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005761	0000001	6500.00	31/08/2022	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006200	0000001	1162.00	31/08/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005773	0000001	3682.00	31/08/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005800	0000001	800.00	01/09/2022	0000000015725	001511	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005781	0000001	25.52	01/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005797	0000001	37100.39	01/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005798	0000001	4099.04	01/09/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005780	0000001	176.98	01/09/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005784	0000001	27144.37	01/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005776	0000001	23294.98	01/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005774	0000001	35018.60	01/09/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005774	0000002	570.00	01/09/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005782	0000001	250.00	01/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005675	0000001	4435.55	02/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005309	0000001	900.00	02/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005799	0000001	319.77	02/09/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005801	0000001	3000.00	05/09/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005802	0000001	10000.00	05/09/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005811	0000001	1162.00	05/09/2022	0000000134139	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005815	0000001	400.00	06/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005816	0000001	180.00	06/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005824	0000001	938.00	06/09/2022	0000000701238	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005814	0000001	600.36	06/09/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005817	0000001	500.00	06/09/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005818	0000001	230.00	06/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005823	0000001	1600.00	06/09/2022	0000000130036	001511	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005825	0000001	1875.00	06/09/2022	0000000130036	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005754	0000001	4990.00	08/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005820	0000001	300.00	08/09/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005821	0000001	8000.00	08/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005752	0000001	15000.00	08/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005822	0000001	600.00	08/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005827	0000001	5503.75	09/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005841	0000001	1042.00	09/09/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005842	0000001	1621.00	09/09/2022	0000000074292	001511	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005846	0000001	1093.75	09/09/2022	0000000074292	001511	000000	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005776	0000002	51000.00	09/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005735	0000001	8820.00	09/09/2022	0000000701238	001511	000000	1997.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005749	0000001	24966.00	09/09/2022	0000000134139	001511	000000	2001.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005708	0000002	4300.34	09/09/2022	0000000134139	001511	000000	2645.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005809	0000001	1500.00	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005741	0000001	6887.00	09/09/2022	0000000074292	001511	000000	552.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005746	0000001	1654.60	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005746	0000002	2645.40	09/09/2022	0000000074292	001511	000000	382.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005751	0000001	4131.00	09/09/2022	0000000074292	001511	000000	326.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005758	0000001	650.00	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005813	0000001	3500.00	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005829	0000001	1591.43	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005830	0000001	103.20	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005851	0000001	1700.00	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005742	0000001	2500.00	09/09/2022	0000000074292	001511	000000	195.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005835	0000001	5000.00	09/09/2022	0000000074292	001511	000000	859.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005836	0000001	10000.00	09/09/2022	0000000074292	001511	000000	5119.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005803	0000001	8000.00	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005837	0000001	6487.77	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005838	0000001	19968.02	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005839	0000001	0.20	09/09/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005843	0000001	4500.00	09/09/2022	0000000074292	001511	000000	1192.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005844	0000001	1672.00	09/09/2022	0000000074292	001511	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005848	0000001	521.00	09/09/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005849	0000001	1042.00	09/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005777	0000001	2000.00	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005702	0000001	3000.00	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005736	0000001	10232.38	09/09/2022	0000000701238	001511	000000	1998.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005736	0000002	5006.62	09/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005738	0000001	3636.00	09/09/2022	0000000701238	001511	000000	290.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005745	0000001	16412.58	09/09/2022	0000000701238	001511	000000	6407.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005745	0000002	10000.42	09/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005747	0000001	2680.00	09/09/2022	0000000701238	001511	000000	265.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005774	0000003	40413.67	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005845	0000001	1302.00	09/09/2022	0000000074292	001511	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005850	0000001	2258.00	09/09/2022	0000000074292	001511	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005750	0000001	20310.00	09/09/2022	0000000074292	001511	000000	1642.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005739	0000001	5130.00	09/09/2022	0000000074292	001511	000000	413.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005744	0000001	3940.00	09/09/2022	0000000074292	001511	000000	321.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005819	0000001	270.00	09/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005847	0000001	2084.00	09/09/2022	0000000074292	001511	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005734	0000001	1180.00	09/09/2022	0000000651699	001511	000000	94.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005737	0000001	1405.92	09/09/2022	0000000684562	001511	000000	290.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005737	0000002	1115.04	09/09/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005737	0000003	1115.04	09/09/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005754	0000002	10.00	09/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005840	0000001	1600.00	09/09/2022	0000000130036	001511	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005743	0000001	3700.00	09/09/2022	0000000074292	001511	000000	333.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005826	0000001	5500.35	09/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005748	0000001	14932.24	09/09/2022	0000000262331	001511	000000	1430.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005748	0000002	1553.60	09/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005748	0000003	2304.16	09/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005797	0000002	35804.27	09/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005740	0000001	4572.00	09/09/2022	0000000651699	001511	000000	369.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005854	0000001	89.99	12/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005862	0000001	1042.00	12/09/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005863	0000001	1042.00	12/09/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005864	0000001	834.00	12/09/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005865	0000001	1302.00	12/09/2022	0000000262331	001511	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005866	0000001	2083.35	12/09/2022	0000000262331	001511	000000	83.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005710	0000002	4594.29	12/09/2022	0000000262331	001511	000000	2393.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005857	0000001	151.36	12/09/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0005859	0000001	23.27	12/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005858	0000001	23.25	12/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005860	0000001	22.68	12/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005853	0000001	5504.00	12/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005855	0000001	90.43	12/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005779	0000001	14900.00	12/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005867	0000001	1771.00	12/09/2022	0000000701238	001511	000000	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005868	0000001	1042.00	12/09/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005869	0000001	2292.00	12/09/2022	0000000701238	001511	000000	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005870	0000001	834.00	12/09/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005871	0000001	1146.00	12/09/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005872	0000001	2083.33	12/09/2022	0000000701238	001511	000000	83.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005873	0000001	1042.00	12/09/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005880	0000001	1250.00	12/09/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005881	0000001	1146.00	12/09/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005882	0000001	1459.00	12/09/2022	0000000701238	001511	000000	58.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005883	0000001	782.00	12/09/2022	0000000701238	001511	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005884	0000001	730.00	12/09/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005885	0000001	1563.00	12/09/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005886	0000001	521.00	12/09/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005887	0000001	834.00	12/09/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005888	0000001	1563.00	12/09/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005889	0000001	521.00	12/09/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005890	0000001	1042.00	12/09/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005891	0000001	730.00	12/09/2022	0000000701238	001511	000000	29.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005892	0000001	2925.00	12/09/2022	0000000701238	001511	000000	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005893	0000001	521.00	12/09/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005894	0000001	521.00	12/09/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005895	0000001	1162.00	12/09/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005896	0000001	1250.00	12/09/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005897	0000001	1355.00	12/09/2022	0000000701238	001511	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005898	0000001	1250.00	12/09/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005899	0000001	1355.00	12/09/2022	0000000701238	001511	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005900	0000001	1459.00	12/09/2022	0000000701238	001511	000000	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005901	0000001	2500.00	12/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005902	0000001	1250.00	12/09/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005812	0000001	3000.00	12/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005923	0000001	0.12	13/09/2022	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005924	0000001	1563.00	13/09/2022	0000000701238	001511	000000	62.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005875	0000001	1200.00	13/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005876	0000001	700.00	13/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005874	0000001	2500.00	13/09/2022	000000084750X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005935	0000001	1162.00	13/09/2022	000000084750X	001511	000000	46.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005936	0000001	1162.00	13/09/2022	0000000684562	001511	000000	46.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005925	0000001	730.00	13/09/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005926	0000001	730.00	13/09/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005927	0000001	521.00	13/09/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005928	0000001	521.00	13/09/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005930	0000001	521.00	13/09/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005931	0000001	469.00	13/09/2022	0000000262331	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005932	0000001	469.00	13/09/2022	0000000262331	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005933	0000001	521.00	13/09/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005934	0000001	1042.00	13/09/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005938	0000001	4167.00	14/09/2022	0000000074292	001511	000000	166.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005877	0000001	12139.00	14/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005944	0000001	730.00	14/09/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005945	0000001	3646.00	14/09/2022	0000000074292	001511	000000	145.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005947	0000001	1042.00	14/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005948	0000001	417.00	14/09/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005950	0000001	625.00	14/09/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005951	0000001	521.00	14/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005952	0000001	1162.00	14/09/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005953	0000001	1146.00	14/09/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005954	0000001	521.00	14/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005956	0000001	1042.00	14/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005958	0000001	730.00	14/09/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005959	0000001	1162.00	14/09/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005960	0000001	1042.00	14/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005961	0000001	1162.00	14/09/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005962	0000001	1563.00	14/09/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005963	0000001	1162.00	14/09/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005964	0000001	1667.00	14/09/2022	0000000074292	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005965	0000001	1370.00	14/09/2022	0000000074292	001511	000000	54.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005966	0000001	1042.00	14/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005967	0000001	1162.00	14/09/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005968	0000001	521.00	14/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005969	0000001	625.00	14/09/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005970	0000001	1250.00	14/09/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005971	0000001	938.00	14/09/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005972	0000001	1162.00	14/09/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005973	0000001	315.00	14/09/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005974	0000001	1042.00	14/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005975	0000001	315.00	14/09/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005976	0000001	1162.00	14/09/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005977	0000001	1719.00	14/09/2022	0000000074292	001511	000000	68.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005978	0000001	1042.00	14/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005979	0000001	521.00	14/09/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005980	0000001	1312.50	14/09/2022	0000000074292	001511	000000	52.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005981	0000001	521.00	14/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005982	0000001	625.00	14/09/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005983	0000001	730.00	14/09/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005984	0000001	730.00	14/09/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005985	0000001	1200.00	14/09/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005986	0000001	521.00	14/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005988	0000001	469.00	14/09/2022	0000000074292	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005989	0000001	1162.00	14/09/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005990	0000001	521.00	14/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005995	0000001	1162.00	14/09/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005996	0000001	521.00	14/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005997	0000001	521.00	14/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005998	0000001	1250.00	14/09/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005910	0000001	100.00	14/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005911	0000001	100.00	14/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005929	0000001	300.00	14/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005913	0000001	109.38	14/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005903	0000001	850.00	14/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005856	0000001	9100.00	14/09/2022	0000000074292	001511	000000	273.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005879	0000001	16044.25	14/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005987	0000001	2292.00	14/09/2022	0000000074292	001511	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005994	0000001	521.00	14/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005955	0000001	1146.00	14/09/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005957	0000001	1621.00	14/09/2022	0000000074292	001511	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005991	0000001	1042.00	14/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005909	0000001	600.00	14/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005949	0000001	1042.00	14/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005878	0000001	13883.75	14/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005922	0000001	300.00	14/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005937	0000001	2396.00	14/09/2022	0000000130036	001511	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005992	0000001	1042.00	14/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005993	0000001	834.00	14/09/2022	0000000074292	001511	000000	33.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006004	0000001	834.00	15/09/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006006	0000001	938.00	15/09/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006012	0000001	521.00	15/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006013	0000001	575.00	15/09/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006017	0000001	1511.00	15/09/2022	0000000074292	001511	000000	60.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006024	0000001	1563.00	15/09/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006008	0000001	1200.00	15/09/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006020	0000001	1250.00	15/09/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006028	0000001	1570.00	15/09/2022	0000000269271	001511	000000	62.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006029	0000001	630.00	15/09/2022	0000000095206	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006001	0000001	1042.00	15/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006009	0000001	315.00	15/09/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006010	0000001	521.00	15/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006003	0000001	2344.00	15/09/2022	0000000074292	001511	000000	93.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006014	0000001	1355.00	15/09/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006015	0000001	625.00	15/09/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006018	0000001	1355.00	15/09/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006019	0000001	1042.00	15/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006022	0000001	834.00	15/09/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006023	0000001	1042.00	15/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006025	0000001	521.00	15/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006030	0000001	1960.00	15/09/2022	0000000177369	001511	000000	78.40	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006002	0000001	1094.00	15/09/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005904	0000001	1000.50	15/09/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005917	0000001	2004.77	15/09/2022	000000084750X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005918	0000001	3060.03	15/09/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005919	0000001	2093.31	15/09/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0006007	0000001	782.00	15/09/2022	0000000074292	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006005	0000001	1042.00	15/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006011	0000001	1459.00	15/09/2022	0000000074292	001511	000000	58.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006016	0000001	1355.00	15/09/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006021	0000001	521.00	15/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006026	0000001	834.00	15/09/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006027	0000001	730.00	15/09/2022	0000000074292	001511	000000	29.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006031	0000001	193.00	15/09/2022	0000000130036	001511	000000	7.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006032	0000001	521.00	15/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006033	0000001	365.00	15/09/2022	0000000074292	001511	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006034	0000001	1162.00	15/09/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006035	0000001	521.00	15/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006036	0000001	521.00	15/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005939	0000001	667.50	15/09/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006063	0000001	1042.00	16/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006077	0000001	730.00	16/09/2022	0000000074292	001511	000000	29.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006109	0000001	1667.00	16/09/2022	0000000074292	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0006060	0000001	1459.00	16/09/2022	0000000074292	001511	000000	58.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0006064	0000001	834.00	16/09/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0006067	0000001	521.00	16/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0006071	0000001	938.00	16/09/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0006075	0000001	938.00	16/09/2022	0000000074292	001511	000000	37.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005999	0000001	1000.12	16/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006000	0000001	300.00	16/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006052	0000001	315.00	16/09/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006053	0000001	315.00	16/09/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006054	0000001	1250.00	16/09/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006057	0000001	417.00	16/09/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006058	0000001	834.00	16/09/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006059	0000001	834.00	16/09/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006061	0000001	938.00	16/09/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006062	0000001	1042.00	16/09/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006070	0000001	834.00	16/09/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006072	0000001	1094.00	16/09/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006095	0000001	1355.00	16/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006055	0000001	938.00	16/09/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006066	0000001	730.00	16/09/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006074	0000001	1355.00	16/09/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006076	0000001	1563.00	16/09/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006094	0000001	1042.00	16/09/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006056	0000001	1563.00	16/09/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006065	0000001	521.00	16/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005708	0000003	4793.01	16/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006068	0000001	834.00	16/09/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006069	0000001	521.00	16/09/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006073	0000001	625.00	16/09/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006078	0000001	1146.00	16/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006079	0000001	1407.00	16/09/2022	0000000130036	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006080	0000001	625.00	16/09/2022	0000000130036	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006081	0000001	625.00	16/09/2022	0000000130036	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006082	0000001	730.00	16/09/2022	0000000130036	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006083	0000001	521.00	16/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006084	0000001	625.00	16/09/2022	0000000130036	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006085	0000001	315.00	16/09/2022	0000000130036	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006086	0000001	1511.00	16/09/2022	0000000130036	001511	000000	60.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006087	0000001	938.00	16/09/2022	0000000130036	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006088	0000001	1459.00	16/09/2022	0000000130036	001511	000000	58.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006089	0000001	1563.00	16/09/2022	0000000130036	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006090	0000001	730.00	16/09/2022	0000000130036	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006091	0000001	1146.00	16/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006092	0000001	521.00	16/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006093	0000001	938.00	16/09/2022	0000000130036	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006096	0000001	678.00	16/09/2022	0000000130036	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006097	0000001	417.00	16/09/2022	0000000130036	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006098	0000001	469.00	16/09/2022	0000000130036	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006099	0000001	782.00	16/09/2022	0000000130036	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006100	0000001	469.00	16/09/2022	0000000130036	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006101	0000001	469.00	16/09/2022	0000000130036	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006102	0000001	1563.00	16/09/2022	0000000130036	001511	000000	62.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006103	0000001	1146.00	16/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006104	0000001	1355.00	16/09/2022	0000000130036	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006105	0000001	1355.00	16/09/2022	0000000130036	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006106	0000001	1146.00	16/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006107	0000001	521.00	16/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006108	0000001	1042.00	16/09/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006117	0000001	625.00	19/09/2022	0000000130036	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006119	0000001	938.00	19/09/2022	0000000130036	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006120	0000001	315.00	19/09/2022	0000000130036	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006121	0000001	521.00	19/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006122	0000001	417.00	19/09/2022	0000000130036	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006123	0000001	1146.00	19/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006124	0000001	1146.00	19/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006125	0000001	1250.00	19/09/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006126	0000001	1042.00	19/09/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006127	0000001	1146.00	19/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006128	0000001	1459.00	19/09/2022	0000000130036	001511	000000	58.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005852	0000001	2000.00	19/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005831	0000001	1500.00	19/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005943	0000001	3146.00	19/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006151	0000001	521.00	20/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006160	0000001	1042.00	20/09/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006148	0000001	1146.00	20/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006150	0000001	417.00	20/09/2022	0000000130036	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006152	0000001	521.00	20/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006153	0000001	521.00	20/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006154	0000001	1146.00	20/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006155	0000001	575.00	20/09/2022	0000000130036	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006158	0000001	1250.00	20/09/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006147	0000001	3000.00	20/09/2022	0000000130036	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006157	0000001	521.00	20/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006163	0000001	1146.00	20/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006164	0000001	668.00	20/09/2022	0000000130036	001511	000000	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006159	0000001	1042.00	20/09/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006140	0000001	1053.47	20/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006141	0000001	19252.41	20/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006142	0000001	3.20	20/09/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006129	0000001	1459.00	20/09/2022	0000000134139	001511	000000	58.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006162	0000001	521.00	20/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006116	0000001	400.00	20/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006168	0000001	834.00	20/09/2022	0000000130036	001511	000000	33.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006169	0000001	1459.00	20/09/2022	0000000134139	001511	000000	58.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006170	0000001	1875.00	20/09/2022	0000000134139	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006171	0000001	834.00	20/09/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006172	0000001	834.00	20/09/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006176	0000001	938.00	20/09/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006177	0000001	730.00	20/09/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006178	0000001	1042.00	20/09/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006179	0000001	1042.00	20/09/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006180	0000001	1146.00	20/09/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006181	0000001	1146.00	20/09/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006182	0000001	1042.00	20/09/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006183	0000001	521.00	20/09/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006184	0000001	730.00	20/09/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006185	0000001	2032.00	20/09/2022	0000000134139	001511	000000	82.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006186	0000001	1042.00	20/09/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006187	0000001	1875.00	20/09/2022	0000000134139	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006188	0000001	1146.00	20/09/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006189	0000001	1563.00	20/09/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006195	0000001	625.00	20/09/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006196	0000001	2240.00	20/09/2022	0000000134139	001511	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006118	0000001	150.00	20/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006130	0000001	1250.00	20/09/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006131	0000001	1250.00	20/09/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006132	0000001	521.00	20/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006133	0000001	521.00	20/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006134	0000001	521.00	20/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006135	0000001	625.00	20/09/2022	0000000130036	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006136	0000001	730.00	20/09/2022	0000000130036	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006137	0000001	1146.00	20/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006138	0000001	1355.00	20/09/2022	0000000130036	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006139	0000001	625.00	20/09/2022	0000000130036	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006143	0000001	625.00	20/09/2022	0000000130036	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006149	0000001	1042.00	20/09/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006113	0000001	5540.00	20/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006144	0000001	1146.00	20/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006145	0000001	1146.00	20/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006146	0000001	1042.00	20/09/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006156	0000001	730.00	20/09/2022	0000000130036	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006161	0000001	1146.00	20/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006165	0000001	21289.92	20/09/2022	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006190	0000001	2240.00	20/09/2022	0000000262331	001511	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006191	0000001	1407.00	20/09/2022	0000000262331	001511	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006192	0000001	1521.00	20/09/2022	0000000262331	001511	000000	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006193	0000001	1667.00	20/09/2022	0000000262331	001511	000000	66.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006194	0000001	2240.00	20/09/2022	0000000262331	001511	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006167	0000001	10000.00	21/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006173	0000001	21289.93	21/09/2022	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006174	0000001	300.00	21/09/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005946	0000001	80.00	21/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006115	0000001	381.00	21/09/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006208	0000001	834.00	22/09/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006211	0000001	1042.00	22/09/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006214	0000001	521.00	22/09/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006204	0000001	300.00	22/09/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006212	0000001	1146.00	22/09/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006209	0000001	782.00	22/09/2022	0000000262331	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006210	0000001	730.00	22/09/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006213	0000001	1640.00	22/09/2022	0000000262331	001511	000000	65.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006215	0000001	1565.00	22/09/2022	0000000262331	001511	000000	62.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006216	0000001	625.00	22/09/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006217	0000001	2709.00	22/09/2022	0000000262331	001511	000000	108.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006218	0000001	1563.00	22/09/2022	0000000262331	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006219	0000001	1407.00	22/09/2022	0000000262331	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006221	0000001	625.00	22/09/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006222	0000001	4579.00	22/09/2022	0000000262331	001511	000000	184.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006220	0000001	1146.00	22/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006206	0000001	500.00	23/09/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006207	0000001	150.00	23/09/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005708	0000005	1654.60	23/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005708	0000006	4793.01	23/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006223	0000001	780.00	23/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006203	0000001	1020.00	26/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006224	0000001	350.00	26/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006205	0000001	400.00	27/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006239	0000001	300.00	27/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006240	0000001	300.00	27/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006241	0000001	300.00	27/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006242	0000001	200.00	27/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006243	0000001	300.00	27/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006408	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006230	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006231	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006232	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006233	0000001	400.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006234	0000001	400.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006235	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006236	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006237	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006238	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006244	0000001	500.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006245	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006246	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006247	0000001	250.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006248	0000001	400.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006249	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006250	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006251	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006252	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006253	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006254	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006255	0000001	350.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006256	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006257	0000001	400.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006258	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006259	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006260	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006261	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006262	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006263	0000001	400.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006264	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006265	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006266	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006267	0000001	600.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006268	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006269	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006270	0000001	250.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006271	0000001	400.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006272	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006273	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006274	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006275	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006276	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006277	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006278	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006279	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006280	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006281	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006282	0000001	250.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006283	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006284	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006285	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006286	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006287	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006288	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006289	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006290	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006291	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006292	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006293	0000001	250.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006294	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006295	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006296	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006297	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006298	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006299	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006300	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006301	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006302	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006303	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006304	0000001	400.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006305	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006306	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006307	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006308	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006309	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006310	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006312	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006313	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006314	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006315	0000001	450.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006317	0000001	500.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006318	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006319	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006321	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006322	0000001	400.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006323	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006325	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006326	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006327	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006328	0000001	400.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006330	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006331	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006333	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006334	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006336	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006337	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006339	0000001	350.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006340	0000001	400.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006341	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006342	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006343	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006344	0000001	250.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006345	0000001	250.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006346	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006347	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006348	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006349	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006350	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006351	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006352	0000001	500.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006353	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006354	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006355	0000001	100.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006356	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006357	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006358	0000001	250.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006359	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006360	0000001	350.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006361	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006362	0000001	450.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006363	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006364	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006365	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006366	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006367	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006368	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006369	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006370	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006371	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006372	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006373	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006374	0000001	500.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006375	0000001	250.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006376	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006377	0000001	250.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006378	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006379	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006380	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006381	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006382	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006383	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006384	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006385	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006386	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006387	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006388	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006389	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006390	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006391	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006392	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006393	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006394	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006395	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006396	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006397	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006398	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006399	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006400	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006401	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006402	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006403	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006404	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006405	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006406	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006407	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006409	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006410	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006411	0000001	210.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006412	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006413	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006414	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006415	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006416	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006417	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006418	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006419	0000001	200.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006420	0000001	290.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006421	0000001	100.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006422	0000001	150.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006423	0000001	300.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006424	0000001	400.00	27/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005710	0000004	2201.04	27/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006429	0000001	10000.11	28/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006433	0000001	1025.00	28/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006431	0000001	227.63	28/09/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006436	0000001	109.38	28/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006437	0000001	218.75	28/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006445	0000001	250.00	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006446	0000001	500.00	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006447	0000001	700.00	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006441	0000001	550.00	29/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005788	0000001	18.90	29/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006456	0000001	221.27	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006462	0000001	44.03	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005810	0000001	1800.00	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006444	0000001	500.00	29/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006457	0000001	23.30	29/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006449	0000001	250.00	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006450	0000001	150.00	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006451	0000001	150.00	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006452	0000001	170.00	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006453	0000001	150.00	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006454	0000001	150.00	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006455	0000001	200.00	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006202	0000001	54765.30	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006460	0000001	125.30	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006461	0000001	117.65	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0006442	0000001	2000.00	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0006458	0000001	26.45	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0006448	0000001	450.00	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0006459	0000001	23.33	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0006463	0000001	45.20	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0006464	0000001	45.30	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0006465	0000001	44.03	29/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007178	0000001	625.00	30/09/2022	0000000841471	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006486	0000001	7472.60	30/09/2022	0000000651699	001511	000000	1898.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006610	0000001	27.55	30/09/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006611	0000001	55.00	30/09/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006612	0000001	22.00	30/09/2022	0000000841471	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006613	0000001	22.00	30/09/2022	000000084750X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006484	0000001	6060.00	30/09/2022	0000000074292	001511	000000	494.78	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006514	0000001	300.00	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006604	0000001	300.00	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007152	0000001	300.00	30/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007152	0000002	200.00	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007172	0000001	300.00	30/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007181	0000001	1042.00	30/09/2022	0000000130036	001511	000000	41.69	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007182	0000001	1146.00	30/09/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007183	0000001	521.00	30/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006467	0000001	500.00	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006474	0000001	19803.72	30/09/2022	0000000262331	001511	000000	4084.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006475	0000001	28732.34	30/09/2022	0000000262331	001511	000000	10026.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006476	0000001	71399.86	30/09/2022	0000000262331	001511	000000	21474.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006477	0000001	68423.81	30/09/2022	0000000262331	001511	000000	24340.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006478	0000001	7604.16	30/09/2022	0000000262331	001511	000000	2393.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0006553	0000001	521.00	30/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0006555	0000001	521.00	30/09/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0006563	0000001	6250.00	30/09/2022	0000000074292	001511	000000	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006515	0000001	5368.47	30/09/2022	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006482	0000001	53868.09	30/09/2022	0000000074292	001511	000000	13634.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006485	0000001	14816.34	30/09/2022	0000000074292	001511	000000	3934.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006585	0000001	14816.34	30/09/2022	0000000074292	001511	000000	3934.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006600	0000001	70267.81	30/09/2022	0000000262331	001511	000000	20342.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006545	0000001	833.33	30/09/2022	0000000130036	001511	000000	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006551	0000001	2409.00	30/09/2022	0000000130036	001511	000000	97.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006857	0000001	14862.62	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006858	0000001	6321.11	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006859	0000001	15505.87	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006860	0000001	1291.46	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006863	0000001	4465.21	30/09/2022	0000000074292	001511	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006864	0000001	11817.94	30/09/2022	0000000074292	001511	000000	790.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006865	0000001	3192.20	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006835	0000001	15176.01	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006836	0000001	2347.46	30/09/2022	0000000074292	001511	000000	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006829	0000001	11751.17	30/09/2022	0000000074292	001511	000000	677.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006830	0000001	3104.20	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006831	0000001	4460.39	30/09/2022	0000000074292	001511	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006833	0000001	15131.05	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007176	0000001	1042.00	30/09/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007180	0000001	2250.00	30/09/2022	0000000074292	001511	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005828	0000001	2100.00	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005912	0000001	2004.00	30/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006479	0000001	13257.85	30/09/2022	0000000074292	001511	000000	2377.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006547	0000001	416.66	30/09/2022	0000000130036	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006510	0000001	520.95	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006511	0000001	604.25	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006512	0000001	604.25	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006513	0000001	1677.49	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006605	0000001	142.20	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006605	0000002	142.20	30/09/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006606	0000001	11.00	30/09/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006607	0000001	1575.17	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006608	0000001	22.00	30/09/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006614	0000001	3.10	30/09/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006616	0000001	3047.00	30/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006558	0000001	99.66	30/09/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006560	0000001	3089.04	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006561	0000001	0.10	30/09/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006562	0000001	1.24	30/09/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006815	0000001	99.63	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006826	0000001	533.28	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007173	0000001	37.92	30/09/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007173	0000002	54.40	30/09/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007173	0000003	0.03	30/09/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007173	0000004	0.15	30/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007173	0000005	0.18	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007173	0000006	4.30	30/09/2022	0000000177369	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007173	0000007	12.38	30/09/2022	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007173	0000008	16.73	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007173	0000009	81.97	30/09/2022	0000000598380	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007173	0000010	138.47	30/09/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007173	0000011	1167.15	30/09/2022	000000073196X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007174	0000001	7087.22	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007175	0000001	16.48	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007175	0000002	442.65	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007175	0000003	2020.00	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007175	0000004	0.18	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007175	0000005	16.68	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007175	0000006	0.18	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007175	0000007	16.83	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007175	0000008	17.32	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006480	0000001	6030.55	30/09/2022	0000000074292	001511	000000	2006.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006872	0000001	4112.24	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006873	0000001	2462.78	30/09/2022	0000000074292	001511	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006874	0000001	396.00	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006875	0000001	1217.56	30/09/2022	0000000074292	001511	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006876	0000001	1702.14	30/09/2022	0000000074292	001511	000000	174.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006877	0000001	471.71	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006473	0000001	35979.27	30/09/2022	0000000134139	001511	000000	6842.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006037	0000001	5540.00	30/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006548	0000001	416.66	30/09/2022	0000000130036	001511	000000	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006549	0000001	1458.00	30/09/2022	0000000134139	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006609	0000001	396.00	30/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006626	0000001	5789.35	30/09/2022	0000000134139	001511	000000	2742.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005776	0000003	3339.27	30/09/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006228	0000001	4450.38	30/09/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006487	0000001	7033.90	30/09/2022	0000000701238	001511	000000	1561.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006488	0000001	41698.45	30/09/2022	0000000701238	001511	000000	9439.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006489	0000001	7612.20	30/09/2022	0000000701238	001511	000000	1613.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006490	0000001	12815.00	30/09/2022	0000000701238	001511	000000	3731.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006491	0000001	3165.50	30/09/2022	0000000701238	001511	000000	247.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007177	0000001	2084.00	30/09/2022	0000000854042	001511	000000	84.00	1	Conta Corrente	FUNDO M S CACIMBA AREIA
FUNDO MUNICIPAL DE SAuDE	0007179	0000001	11.00	30/09/2022	0000000854042	001511	000000	0.00	1	Conta Corrente	FUNDO M S CACIMBA AREIA
SECRETARIA MUNICIPAL DE SAuDE	0006807	0000001	5008.08	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006810	0000001	1318.06	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006861	0000001	799.92	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006862	0000001	1388.68	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006866	0000001	589.60	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006867	0000001	1350.80	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006868	0000001	1547.45	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006869	0000001	7494.93	30/09/2022	0000000074292	001511	000000	451.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006870	0000001	9202.02	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006871	0000001	5312.12	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006837	0000001	1547.45	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006838	0000001	4616.48	30/09/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006842	0000001	7492.57	30/09/2022	0000000074292	001511	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006481	0000001	7904.93	30/09/2022	0000000074292	001511	000000	3068.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006546	0000001	833.33	30/09/2022	0000000130036	001511	000000	33.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006483	0000001	55889.72	30/09/2022	0000000074292	001511	000000	13496.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006557	0000001	407.00	30/09/2022	0000000130036	001511	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005814	0000002	600.36	30/09/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006095	0000002	1355.00	30/09/2022	0000000130036	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005908	0000001	261.55	03/10/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006443	0000001	255.00	03/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006525	0000001	2292.00	03/10/2022	0000000134139	001511	000000	91.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005804	0000001	350.00	03/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005805	0000001	121.00	03/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005806	0000001	600.00	03/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005807	0000001	290.00	03/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006480	0000002	3247.18	03/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006427	0000001	175.00	03/10/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006518	0000001	500.00	03/10/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006529	0000001	2160.00	04/10/2022	0000000134139	001511	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006520	0000001	44.03	04/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006522	0000001	246.53	04/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006517	0000001	5843.00	04/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006524	0000001	1900.00	04/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006541	0000001	417.00	05/10/2022	0000000015725	001511	000000	16.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006528	0000001	330.00	05/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006521	0000001	20000.00	05/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006043	0000001	510.00	05/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006048	0000001	735.00	05/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006049	0000001	840.00	05/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004078	0000001	310.00	05/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006041	0000001	510.00	05/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006045	0000001	630.00	05/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006110	0000001	400.00	05/10/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006111	0000001	510.00	05/10/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006530	0000001	510.00	05/10/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006531	0000001	680.00	05/10/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006532	0000001	860.00	05/10/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006552	0000001	10507.19	06/10/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006542	0000001	500.00	06/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006543	0000001	167.79	06/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006544	0000001	344.93	06/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006550	0000001	30000.00	06/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006438	0000001	200.00	06/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006439	0000001	300.00	06/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005861	0000001	500.00	06/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006566	0000001	215.63	07/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006569	0000001	1299.40	07/10/2022	0000000074292	001511	853422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006539	0000001	131.00	07/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006554	0000001	47582.24	10/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006576	0000001	5063.03	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006577	0000001	3727.70	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006594	0000001	1511.00	10/10/2022	0000000074292	001511	000000	60.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006595	0000001	1459.00	10/10/2022	0000000074292	001511	000000	58.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006599	0000001	1093.75	10/10/2022	0000000074292	001511	000000	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006521	0000002	9088.85	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006519	0000001	2700.00	10/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006507	0000001	32628.00	10/10/2022	0000000134139	001511	000000	2816.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006166	0000001	2700.00	10/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006578	0000001	156.71	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006580	0000001	2202.79	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006586	0000001	5056.63	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006587	0000001	20009.09	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006588	0000001	19453.97	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006589	0000001	1.90	10/10/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006590	0000001	3.89	10/10/2022	0000000177369	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006592	0000001	4500.00	10/10/2022	0000000074292	001511	000000	1192.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006593	0000001	4131.00	10/10/2022	0000000074292	001511	000000	326.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006598	0000001	1042.00	10/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006602	0000001	1146.00	10/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006603	0000001	521.00	10/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006516	0000001	2000.00	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006533	0000001	8000.00	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006472	0000001	3000.00	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006470	0000001	650.00	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006537	0000001	1500.00	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006500	0000001	6887.00	10/10/2022	0000000074292	001511	000000	552.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006508	0000001	2645.40	10/10/2022	0000000074292	001511	000000	382.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006508	0000002	1654.60	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006570	0000001	1612.06	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006571	0000001	103.53	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006572	0000001	1700.00	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006581	0000001	2129.92	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006582	0000001	2578.26	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006615	0000001	3500.00	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005700	0000001	6500.00	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006502	0000001	2500.00	10/10/2022	0000000074292	001511	000000	195.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006583	0000001	10000.00	10/10/2022	0000000074292	001511	000000	5119.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006584	0000001	5000.00	10/10/2022	0000000074292	001511	000000	859.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006573	0000001	3284.00	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006579	0000001	7199.15	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006601	0000001	1302.00	10/10/2022	0000000074292	001511	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006556	0000001	77165.12	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006509	0000001	20419.00	10/10/2022	0000000074292	001511	000000	1651.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006591	0000001	3940.00	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006498	0000001	5130.00	10/10/2022	0000000074292	001511	000000	413.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006497	0000001	3636.00	10/10/2022	0000000701238	001511	000000	290.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006506	0000001	16407.50	10/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006492	0000001	2680.00	10/10/2022	0000000701238	001511	000000	265.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006495	0000001	9932.38	10/10/2022	0000000701238	001511	000000	1998.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006567	0000001	300.00	10/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006574	0000001	4396.63	10/10/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006575	0000001	3033.21	10/10/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006505	0000001	17032.24	10/10/2022	0000000262331	001511	000000	1620.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006505	0000002	3757.76	10/10/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0006503	0000001	3700.00	10/10/2022	0000000074292	001511	000000	333.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006478	0000002	2357.04	10/10/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006496	0000001	2424.00	10/10/2022	0000000684562	001511	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006565	0000001	2500.00	10/10/2022	000000084750X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006596	0000001	1180.00	10/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006597	0000001	5130.00	10/10/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006600	0000002	1132.05	11/10/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006617	0000001	50.00	11/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006619	0000001	8820.00	11/10/2022	0000000701238	001511	000000	1997.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006623	0000001	1355.00	11/10/2022	0000000701238	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006624	0000001	1250.00	11/10/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006625	0000001	1355.00	11/10/2022	0000000701238	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006627	0000001	1250.00	11/10/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006628	0000001	1162.00	11/10/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006629	0000001	521.00	11/10/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006630	0000001	521.00	11/10/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006631	0000001	521.00	11/10/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006632	0000001	1042.00	11/10/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006633	0000001	834.00	11/10/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006634	0000001	521.00	11/10/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006635	0000001	834.00	11/10/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006495	0000002	5006.62	11/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006506	0000002	10005.50	11/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006621	0000001	2084.00	11/10/2022	0000000074292	001511	000000	83.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006620	0000001	1407.00	11/10/2022	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006622	0000001	2396.00	11/10/2022	0000000074292	001511	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006626	0000002	2769.64	11/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006636	0000001	5199.15	13/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006637	0000001	680.00	13/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006644	0000001	521.00	13/10/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006646	0000001	730.00	13/10/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006647	0000001	1146.00	13/10/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006648	0000001	784.00	13/10/2022	0000000701238	001511	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006649	0000001	1563.00	13/10/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006650	0000001	1459.00	13/10/2022	0000000701238	001511	000000	58.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006651	0000001	1042.00	13/10/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006662	0000001	1370.00	13/10/2022	0000000701238	001511	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006663	0000001	1042.00	13/10/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006664	0000001	2083.33	13/10/2022	0000000701238	001511	000000	83.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006665	0000001	1146.00	13/10/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006666	0000001	1042.00	13/10/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006652	0000001	521.00	13/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006653	0000001	730.00	13/10/2022	0000000262331	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006654	0000001	1042.00	13/10/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006655	0000001	1250.00	13/10/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006656	0000001	625.00	13/10/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006657	0000001	730.00	13/10/2022	0000000262331	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006658	0000001	521.00	13/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006659	0000001	1042.00	13/10/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006660	0000001	1162.00	13/10/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006661	0000001	521.00	13/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006698	0000001	1162.00	14/10/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006699	0000001	730.00	14/10/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006700	0000001	1162.00	14/10/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006701	0000001	1563.00	14/10/2022	0000000262331	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006702	0000001	3646.00	14/10/2022	0000000262331	001511	000000	145.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006703	0000001	4167.00	14/10/2022	0000000262331	001511	000000	166.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006704	0000001	521.00	14/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006705	0000001	1312.50	14/10/2022	0000000262331	001511	000000	52.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006706	0000001	1042.00	14/10/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006707	0000001	1302.00	14/10/2022	0000000262331	001511	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006708	0000001	1719.00	14/10/2022	0000000262331	001511	000000	68.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006709	0000001	1532.00	14/10/2022	0000000074292	001511	000000	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006710	0000001	1407.00	14/10/2022	0000000074292	001511	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006515	0000002	4631.53	14/10/2022	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006672	0000001	521.00	14/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006673	0000001	1042.00	14/10/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006674	0000001	4460.00	14/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006675	0000001	1162.00	14/10/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006676	0000001	78000.12	14/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006677	0000001	1042.00	14/10/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006678	0000001	625.00	14/10/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006679	0000001	521.00	14/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006680	0000001	469.00	14/10/2022	0000000262331	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006681	0000001	469.00	14/10/2022	0000000262331	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006682	0000001	521.00	14/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006683	0000001	1370.00	14/10/2022	0000000262331	001511	000000	54.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006684	0000001	315.00	14/10/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006685	0000001	730.00	14/10/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006686	0000001	1162.00	14/10/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006687	0000001	1042.00	14/10/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006688	0000001	1370.00	14/10/2022	0000000262331	001511	000000	54.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006689	0000001	1667.00	14/10/2022	0000000262331	001511	000000	66.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006712	0000001	1162.00	14/10/2022	000000084750X	001511	000000	46.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006670	0000001	1042.00	14/10/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006714	0000001	1250.00	14/10/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006715	0000001	209.00	14/10/2022	0000000701238	001511	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006717	0000001	2605.00	14/10/2022	0000000701238	001511	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005942	0000001	6400.00	14/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006642	0000001	14900.00	14/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006643	0000001	21210.50	14/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005940	0000001	4970.00	14/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006718	0000001	521.00	14/10/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006719	0000001	2261.00	14/10/2022	0000000074292	001511	000000	90.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006669	0000001	600.00	14/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006711	0000001	800.00	14/10/2022	0000000074292	001511	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006713	0000001	1021.00	14/10/2022	0000000074292	001511	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006716	0000001	1980.00	14/10/2022	0000000074292	001511	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006667	0000001	5000.00	17/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006471	0000001	6500.00	17/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006786	0000001	1570.00	17/10/2022	0000000074292	001511	000000	62.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006793	0000001	630.00	17/10/2022	0000000074292	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006796	0000001	834.00	17/10/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006721	0000001	730.00	17/10/2022	0000000074292	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006722	0000001	1042.00	17/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006723	0000001	1146.00	17/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006725	0000001	1146.00	17/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006726	0000001	730.00	17/10/2022	0000000074292	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006727	0000001	834.00	17/10/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006728	0000001	521.00	17/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006729	0000001	1563.00	17/10/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006730	0000001	1146.00	17/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006731	0000001	521.00	17/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006734	0000001	1042.00	17/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006737	0000001	1146.00	17/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006739	0000001	1146.00	17/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006740	0000001	834.00	17/10/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006741	0000001	625.00	17/10/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006742	0000001	1042.00	17/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006744	0000001	855.00	17/10/2022	0000000074292	001511	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006745	0000001	1355.00	17/10/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006747	0000001	938.00	17/10/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006748	0000001	521.00	17/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006749	0000001	1511.00	17/10/2022	0000000074292	001511	000000	60.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006751	0000001	521.00	17/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006641	0000001	13150.80	17/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006671	0000001	5000.00	17/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006757	0000001	1355.00	17/10/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006758	0000001	1355.00	17/10/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006759	0000001	1459.00	17/10/2022	0000000074292	001511	000000	58.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006760	0000001	1303.00	17/10/2022	0000000074292	001511	000000	52.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006761	0000001	1407.00	17/10/2022	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006762	0000001	1042.00	17/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006763	0000001	1771.00	17/10/2022	0000000074292	001511	000000	70.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006764	0000001	730.00	17/10/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006765	0000001	469.00	17/10/2022	0000000074292	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006766	0000001	469.00	17/10/2022	0000000074292	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006767	0000001	782.00	17/10/2022	0000000074292	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006768	0000001	521.00	17/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006769	0000001	417.00	17/10/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006770	0000001	678.00	17/10/2022	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006771	0000001	938.00	17/10/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006772	0000001	834.00	17/10/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006773	0000001	521.00	17/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006774	0000001	730.00	17/10/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006775	0000001	834.00	17/10/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006776	0000001	625.00	17/10/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006777	0000001	1250.00	17/10/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006778	0000001	625.00	17/10/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006779	0000001	1875.00	17/10/2022	0000000074292	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006780	0000001	1146.00	17/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006781	0000001	938.00	17/10/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006782	0000001	315.00	17/10/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006783	0000001	1563.00	17/10/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006784	0000001	315.00	17/10/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006785	0000001	1146.00	17/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006787	0000001	417.00	17/10/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006788	0000001	1563.00	17/10/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006789	0000001	1146.00	17/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006790	0000001	1042.00	17/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006791	0000001	1146.00	17/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006792	0000001	1917.00	17/10/2022	0000000074292	001511	000000	76.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006795	0000001	521.00	17/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006639	0000001	13940.50	17/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006794	0000001	1042.00	17/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006645	0000001	2964.00	17/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006538	0000001	7500.00	17/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006690	0000001	14914.60	17/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006668	0000001	5000.00	17/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006724	0000001	582.14	18/10/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006802	0000001	1042.00	18/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007276	0000001	1355.00	18/10/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007337	0000001	1355.00	18/10/2022	0000000262331	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007338	0000001	521.00	18/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007339	0000001	1162.00	18/10/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007340	0000001	469.00	18/10/2022	0000000262331	001511	000000	18.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007341	0000001	521.00	18/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007342	0000001	1594.00	18/10/2022	0000000262331	001511	000000	63.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007343	0000001	782.00	18/10/2022	0000000262331	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007344	0000001	625.00	18/10/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007349	0000001	625.00	18/10/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007350	0000001	521.00	18/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007351	0000001	1162.00	18/10/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007352	0000001	521.00	18/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007353	0000001	1042.00	18/10/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007354	0000001	1162.00	18/10/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007355	0000001	730.00	18/10/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007356	0000001	521.00	18/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007380	0000001	521.00	18/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007381	0000001	730.00	18/10/2022	0000000262331	001511	000000	29.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007382	0000001	834.00	18/10/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007383	0000001	625.00	18/10/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007384	0000001	1042.00	18/10/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007406	0000001	1459.00	18/10/2022	0000000130036	001511	000000	58.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007409	0000001	1042.00	18/10/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007413	0000001	521.00	18/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007301	0000001	521.00	18/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007310	0000001	521.00	18/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007311	0000001	1042.00	18/10/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007312	0000001	1042.00	18/10/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007313	0000001	834.00	18/10/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007317	0000001	1146.00	18/10/2022	0000000262331	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007318	0000001	1667.00	18/10/2022	0000000262331	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007319	0000001	1042.00	18/10/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007320	0000001	417.00	18/10/2022	0000000262331	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007321	0000001	730.00	18/10/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007322	0000001	1250.00	18/10/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007323	0000001	521.00	18/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007324	0000001	730.00	18/10/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007307	0000001	625.00	18/10/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007316	0000001	521.00	18/10/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007387	0000001	938.00	18/10/2022	0000000130036	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007390	0000001	834.00	18/10/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007394	0000001	938.00	18/10/2022	0000000130036	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007401	0000001	938.00	18/10/2022	0000000130036	001511	000000	37.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007414	0000001	1042.00	18/10/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0006803	0000001	782.00	18/10/2022	0000000074292	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007404	0000001	1094.00	18/10/2022	0000000130036	001511	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006540	0000001	6443.92	18/10/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007308	0000001	1667.00	18/10/2022	0000000701238	001511	000000	66.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005834	0000001	3829.21	18/10/2022	0000000854042	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003346	0000001	2149.34	18/10/2022	0000000854042	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007277	0000001	1511.00	18/10/2022	0000000074292	001511	000000	60.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007391	0000001	834.00	18/10/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007392	0000001	521.00	18/10/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007398	0000001	1042.00	18/10/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007399	0000001	625.00	18/10/2022	0000000130036	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007407	0000001	521.00	18/10/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007408	0000001	575.00	18/10/2022	0000000130036	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007412	0000001	1146.00	18/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007304	0000001	1563.00	18/10/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007305	0000001	1042.00	18/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007306	0000001	521.00	18/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007345	0000001	834.00	18/10/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006800	0000001	834.00	18/10/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006801	0000001	938.00	18/10/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007274	0000001	315.00	18/10/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007275	0000001	521.00	18/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007315	0000001	730.00	18/10/2022	0000000130036	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007347	0000001	938.00	18/10/2022	0000000130036	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007397	0000001	1042.00	18/10/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007400	0000001	1355.00	18/10/2022	0000000130036	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007402	0000001	1563.00	18/10/2022	0000000130036	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007403	0000001	1042.00	18/10/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007298	0000001	1355.00	18/10/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007299	0000001	1042.00	18/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007302	0000001	834.00	18/10/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007303	0000001	1042.00	18/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007309	0000001	1250.00	18/10/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007346	0000001	1250.00	18/10/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007348	0000001	417.00	18/10/2022	0000000130036	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007385	0000001	834.00	18/10/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007386	0000001	834.00	18/10/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007388	0000001	938.00	18/10/2022	0000000130036	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007389	0000001	1042.00	18/10/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007393	0000001	834.00	18/10/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007395	0000001	1094.00	18/10/2022	0000000130036	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007396	0000001	521.00	18/10/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007405	0000001	1782.00	18/10/2022	0000000130036	001511	000000	71.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007411	0000001	315.00	18/10/2022	0000000130036	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006798	0000001	1355.00	18/10/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006799	0000001	625.00	18/10/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007425	0000001	1355.00	18/10/2022	0000000130036	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007426	0000001	1875.00	18/10/2022	0000000074292	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007427	0000001	625.00	18/10/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006626	0000003	4793.01	18/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006507	0000002	2208.00	18/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007300	0000001	1250.00	18/10/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006732	0000001	2625.00	18/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006804	0000001	1200.00	18/10/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006805	0000001	780.00	18/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007314	0000001	521.00	18/10/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007410	0000001	3000.00	18/10/2022	0000000130036	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006903	0000001	521.00	19/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006909	0000001	1146.00	19/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006733	0000001	1000.00	19/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006568	0000001	1500.00	19/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006904	0000001	1042.00	19/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006897	0000001	521.00	19/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006898	0000001	521.00	19/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006899	0000001	1146.00	19/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006901	0000001	575.00	19/10/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006908	0000001	315.00	19/10/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006896	0000001	521.00	19/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006900	0000001	1042.00	19/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006905	0000001	1042.00	19/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006907	0000001	938.00	19/10/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006895	0000001	2084.00	19/10/2022	0000000701238	001511	000000	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006878	0000001	1407.00	19/10/2022	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006879	0000001	1146.00	19/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006910	0000001	1146.00	19/10/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006911	0000001	1146.00	19/10/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006902	0000001	730.00	19/10/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006906	0000001	1146.00	19/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006912	0000001	1563.00	19/10/2022	0000000262331	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006880	0000001	1042.00	19/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006881	0000001	1250.00	19/10/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006883	0000001	521.00	19/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006884	0000001	1146.00	19/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006885	0000001	521.00	19/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006886	0000001	1146.00	19/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006887	0000001	1250.00	19/10/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006888	0000001	521.00	19/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006889	0000001	521.00	19/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006890	0000001	521.00	19/10/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006891	0000001	1146.00	19/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006892	0000001	1250.00	19/10/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006893	0000001	625.00	19/10/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006894	0000001	804.50	19/10/2022	0000000074292	001511	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006914	0000001	300.00	20/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006915	0000001	300.00	20/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006921	0000001	1042.00	20/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006913	0000001	521.00	20/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006916	0000001	3042.00	20/10/2022	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006917	0000001	2600.00	20/10/2022	0000000262331	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006918	0000001	521.00	20/10/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006922	0000001	1146.00	20/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006928	0000001	2123.00	20/10/2022	0000000262331	001511	000000	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006931	0000001	834.00	20/10/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006935	0000001	417.00	20/10/2022	0000000262331	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006938	0000001	782.00	20/10/2022	0000000262331	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005313	0000001	1000.00	20/10/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006920	0000001	834.00	20/10/2022	0000000074292	001511	000000	33.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006932	0000001	1042.00	20/10/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006933	0000001	1563.00	20/10/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006934	0000001	1042.00	20/10/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006937	0000001	1042.00	20/10/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006929	0000001	1146.00	20/10/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006930	0000001	417.00	20/10/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006936	0000001	2292.00	20/10/2022	0000000074292	001511	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006225	0000001	1058.00	20/10/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006425	0000001	1787.00	20/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006919	0000001	709.00	20/10/2022	0000000074292	001511	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006923	0000001	1340.02	20/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006924	0000001	0.04	20/10/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006226	0000001	1200.00	20/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005314	0000001	280.00	20/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006925	0000001	610.52	21/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006926	0000001	2755.98	21/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006927	0000001	569.60	21/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005760	0000001	4000.00	21/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006882	0000001	50.00	21/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006879	0000002	1146.00	21/10/2022	0000000015725	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006743	0000001	500.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006942	0000001	119.00	25/10/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006945	0000001	44.03	25/10/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006950	0000001	510.00	25/10/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0006941	0000001	28.09	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0006940	0000001	34.92	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0006948	0000001	49.71	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006943	0000001	27.27	25/10/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006944	0000001	88.06	25/10/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006949	0000001	860.00	25/10/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006951	0000001	510.00	25/10/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006952	0000001	750.00	25/10/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0006939	0000001	315.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0006435	0000001	1100.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006953	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006954	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006955	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006956	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006957	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006958	0000001	250.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006959	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006960	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006961	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006962	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006963	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006964	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006965	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006966	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006967	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006968	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006969	0000001	400.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006970	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006971	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006972	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006973	0000001	400.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006974	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006975	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006976	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006977	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006978	0000001	400.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006979	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006980	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006981	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006982	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006983	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006984	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006985	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006986	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006987	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006988	0000001	250.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006989	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006990	0000001	350.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006991	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006992	0000001	400.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006993	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006994	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006995	0000001	250.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006996	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006997	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006998	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006999	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007000	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007001	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007002	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007003	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007004	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007005	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007006	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007007	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007008	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007009	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007010	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007011	0000001	400.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007012	0000001	500.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007013	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007014	0000001	250.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007015	0000001	350.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007016	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007017	0000001	400.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007018	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007019	0000001	250.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007020	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007021	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007022	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007023	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007024	0000001	500.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007025	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007026	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007027	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007028	0000001	400.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007029	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007030	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007031	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007032	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007033	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007034	0000001	100.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007035	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007036	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007037	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007038	0000001	250.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007039	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007040	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007041	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007042	0000001	450.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007043	0000001	150.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007044	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007045	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007046	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007047	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007048	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007049	0000001	450.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007050	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007051	0000001	250.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007052	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007053	0000001	350.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007054	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007055	0000001	100.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007056	0000001	300.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007057	0000001	400.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007058	0000001	200.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007059	0000001	400.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007060	0000001	250.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006947	0000001	90.39	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006946	0000001	45.05	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006750	0000001	510.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006756	0000001	510.00	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007061	0000001	1494.05	25/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006752	0000001	735.00	25/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006754	0000001	510.00	25/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006736	0000001	840.00	25/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006797	0000001	2550.00	25/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006466	0000001	842.00	26/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005669	0000001	1642.00	26/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007072	0000001	200.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007073	0000001	300.00	26/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007074	0000001	300.00	26/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007100	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007142	0000001	350.00	26/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007063	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007064	0000001	200.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007065	0000001	200.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007066	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007067	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007068	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007069	0000001	400.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007070	0000001	200.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007071	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007075	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007076	0000001	200.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007077	0000001	200.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007078	0000001	200.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007079	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007080	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007081	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007062	0000001	850.00	26/10/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007149	0000001	580.00	26/10/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007083	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007084	0000001	200.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007085	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007086	0000001	200.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007087	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007088	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007089	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007090	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007091	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007092	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007093	0000001	170.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007094	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007095	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007096	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007097	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007098	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007099	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007101	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007102	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007103	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007105	0000001	210.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007106	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007107	0000001	200.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007108	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007109	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007110	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007111	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007112	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007113	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007114	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007115	0000001	500.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007116	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007117	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007118	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007119	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007120	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007121	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007122	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007123	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007124	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007125	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007126	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007127	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007128	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007129	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007130	0000001	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007131	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007132	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007133	0000001	300.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007134	0000001	500.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007135	0000001	250.00	26/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007136	0000001	250.00	26/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007137	0000001	300.00	26/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007138	0000001	200.00	26/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007139	0000001	300.00	26/10/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007140	0000001	150.00	26/10/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007141	0000001	300.00	26/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007143	0000001	150.00	26/10/2022	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007143	0000002	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007144	0000001	200.00	26/10/2022	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007145	0000001	200.00	26/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007145	0000002	150.00	26/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007153	0000001	600.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007154	0000001	250.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007155	0000001	300.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007156	0000001	500.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007157	0000001	150.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007158	0000001	500.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007159	0000001	300.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007160	0000001	150.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007161	0000001	300.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007162	0000001	350.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007163	0000001	300.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007164	0000001	200.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007165	0000001	300.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007166	0000001	400.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007167	0000001	300.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007168	0000001	200.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007169	0000001	150.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007170	0000001	350.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007171	0000001	350.00	27/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007235	0000001	521.00	27/10/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007236	0000001	521.00	27/10/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007234	0000001	1042.00	27/10/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007232	0000001	212.15	27/10/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007185	0000001	9277.73	28/10/2022	0000000074292	001511	000000	2006.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007184	0000001	13318.25	28/10/2022	0000000074292	001511	000000	2384.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007197	0000001	7033.90	28/10/2022	0000000134139	001511	000000	1561.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007198	0000001	33647.60	28/10/2022	0000000134139	001511	000000	7963.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007191	0000001	3165.50	28/10/2022	0000000074292	001511	000000	247.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007192	0000001	7612.20	28/10/2022	0000000074292	001511	000000	1613.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007193	0000001	11760.00	28/10/2022	0000000074292	001511	000000	3513.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007195	0000001	35608.78	28/10/2022	0000000134139	001511	000000	7123.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007196	0000001	5789.35	28/10/2022	0000000134139	001511	000000	2742.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007189	0000001	55482.74	28/10/2022	0000000074292	001511	000000	13452.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007186	0000001	7904.93	28/10/2022	0000000074292	001511	000000	3068.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007202	0000001	19701.82	28/10/2022	0000000262331	001511	000000	4075.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007203	0000001	29132.34	28/10/2022	0000000262331	001511	000000	10109.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007187	0000001	54650.82	28/10/2022	0000000074292	001511	000000	13670.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007188	0000001	14816.34	28/10/2022	0000000074292	001511	000000	3934.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007194	0000001	70731.24	28/10/2022	0000000074292	001511	000000	21505.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007200	0000001	68423.81	28/10/2022	0000000262331	001511	000000	24778.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007201	0000001	7604.16	28/10/2022	0000000262331	001511	000000	2706.62	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007190	0000001	6060.00	28/10/2022	0000000074292	001511	000000	494.78	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007222	0000001	300.00	28/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007223	0000001	200.00	28/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007199	0000001	7472.60	28/10/2022	0000000074292	001511	000000	1898.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006597	0000002	5130.00	31/10/2022	0000000651699	001511	000000	414.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007268	0000001	44.00	31/10/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007269	0000001	25.95	31/10/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007271	0000001	22.00	31/10/2022	000000084750X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006596	0000002	1180.00	31/10/2022	0000000074292	001511	000000	94.40	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007975	0000001	1000.12	31/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007976	0000001	300.00	31/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007991	0000001	100.00	31/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007161	0000002	300.00	31/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007249	0000001	521.00	31/10/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007250	0000001	625.00	31/10/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007256	0000001	834.00	31/10/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007257	0000001	800.00	31/10/2022	0000000262331	001511	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007265	0000001	834.00	31/10/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006720	0000001	156958.70	31/10/2022	0000006478623	000430	000000	2511.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006655	0000002	1250.00	31/10/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007973	0000001	730.00	31/10/2022	0000000262331	001511	000000	29.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007974	0000001	2100.00	31/10/2022	0000000262331	001511	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007248	0000001	2085.00	31/10/2022	0000000015725	001511	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007253	0000001	521.00	31/10/2022	0000000130338	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007255	0000001	521.00	31/10/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007989	0000001	200.00	31/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007082	0000001	300.00	31/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006591	0000002	3940.00	31/10/2022	0000000074292	001511	000000	321.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006601	0000002	1302.00	31/10/2022	0000000074292	001511	000000	51.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007262	0000001	417.00	31/10/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007263	0000001	1459.00	31/10/2022	0000000074292	001511	000000	58.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007264	0000001	1042.00	31/10/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007358	0000001	198.57	31/10/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007270	0000001	22.00	31/10/2022	0000000854042	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006506	0000003	26413.00	31/10/2022	0000000701238	001511	000000	6407.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007261	0000001	416.66	31/10/2022	0000000074292	001511	000000	16.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006693	0000001	2500.00	31/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007977	0000001	0.10	31/10/2022	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007978	0000001	39030.96	31/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007357	0000001	1683.00	31/10/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007359	0000001	143.60	31/10/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007258	0000001	3717.71	31/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007259	0000001	91.73	31/10/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007260	0000001	1.24	31/10/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007266	0000001	3.10	31/10/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007267	0000001	12.18	31/10/2022	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007272	0000001	2674.05	31/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007273	0000001	24.48	31/10/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007994	0000001	4.75	31/10/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006618	0000001	2100.00	01/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007251	0000001	680.00	01/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007287	0000001	1920.00	01/11/2022	0000000134139	001511	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007289	0000001	2084.00	01/11/2022	0000000130036	001511	000000	83.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006905	0000002	1042.00	01/11/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007290	0000001	2084.00	01/11/2022	0000000262331	001511	000000	83.36	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007245	0000001	200.00	01/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007246	0000001	600.00	01/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007247	0000001	200.00	01/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007288	0000001	302.40	01/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007238	0000001	10000.47	01/11/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007239	0000001	30000.20	01/11/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007292	0000001	17011.54	03/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007241	0000001	39557.60	04/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005921	0000001	5159.82	04/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007291	0000001	2084.00	04/11/2022	0000000134139	001511	000000	83.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005914	0000001	1059.45	04/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005905	0000001	1006.70	04/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005906	0000001	1011.50	04/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005907	0000001	2009.50	04/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007280	0000001	398.12	04/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007281	0000001	83.79	04/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007146	0000001	255.00	04/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005916	0000001	5111.13	04/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005920	0000001	5066.61	04/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007286	0000001	40.82	07/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007278	0000001	10500.00	07/11/2022	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007252	0000001	2500.00	07/11/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007285	0000001	15000.00	07/11/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007335	0000001	100.00	08/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007336	0000001	300.00	08/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007326	0000001	5000.00	08/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007327	0000001	5000.00	08/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007328	0000001	2620.00	08/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007296	0000001	1400.00	08/11/2022	0000000130036	001511	000000	56.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007334	0000001	245.73	08/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007360	0000001	529.81	09/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007361	0000001	1950.00	09/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007325	0000001	1300.00	09/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007204	0000001	17032.24	10/11/2022	0000000262331	001511	000000	1620.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007204	0000002	1453.60	10/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007204	0000003	2304.16	10/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007201	0000002	2357.04	10/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007218	0000001	2500.00	10/11/2022	0000000074292	001511	000000	237.47	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007372	0000001	500.00	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007415	0000001	5130.00	10/11/2022	0000000074292	001511	000000	414.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007432	0000001	15000.00	10/11/2022	0000000860573	011568	000000	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007217	0000001	3636.00	10/11/2022	0000000701238	001511	000000	290.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007220	0000001	26413.00	10/11/2022	0000000701238	001511	000000	6407.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007212	0000001	2680.00	10/11/2022	0000000701238	001511	000000	265.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007214	0000001	8820.00	10/11/2022	0000000701238	001511	000000	1997.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007215	0000001	10264.38	10/11/2022	0000000701238	001511	000000	1998.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007254	0000001	29839.06	10/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007240	0000001	40368.40	10/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007221	0000001	34836.00	10/11/2022	0000000134139	001511	000000	2816.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007368	0000001	2700.00	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007431	0000001	1670.00	10/11/2022	0000000134139	001511	000000	66.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007196	0000002	4793.01	10/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007196	0000003	1654.60	10/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007211	0000001	5130.00	10/11/2022	0000000074292	001511	000000	413.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007219	0000001	3940.00	10/11/2022	0000000074292	001511	000000	321.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006638	0000001	300.00	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007294	0000001	16945.10	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007242	0000001	39481.70	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007416	0000001	21619.00	10/11/2022	0000000074292	001511	000000	1747.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005027	0000001	2350.00	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007366	0000001	1612.06	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007367	0000001	102.87	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007329	0000001	3500.00	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007373	0000001	1700.00	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007374	0000001	10000.00	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007283	0000001	1500.00	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007237	0000001	650.00	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007206	0000001	2645.40	10/11/2022	0000000074292	001511	000000	382.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007206	0000002	1654.60	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007208	0000001	6887.00	10/11/2022	0000000074292	001511	000000	552.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007209	0000001	5343.00	10/11/2022	0000000074292	001511	000000	423.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006428	0000001	4000.00	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007207	0000001	2500.00	10/11/2022	0000000074292	001511	000000	195.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007364	0000001	5000.00	10/11/2022	0000000074292	001511	000000	859.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007365	0000001	10000.00	10/11/2022	0000000074292	001511	000000	5119.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007369	0000001	616.49	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007376	0000001	7815.87	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007377	0000001	20048.24	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007378	0000001	19646.12	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007379	0000001	0.05	10/11/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007430	0000001	4500.00	10/11/2022	0000000074292	001511	000000	1192.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007244	0000001	2000.00	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007330	0000001	8000.00	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007227	0000001	3000.00	10/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007444	0000001	1570.00	11/11/2022	0000000074292	001511	000000	62.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007445	0000001	630.00	11/11/2022	0000000074292	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006527	0000001	1800.00	11/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007243	0000001	14900.00	11/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007446	0000001	1355.00	11/11/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007196	0000004	1115.04	11/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007434	0000001	1100.00	11/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007293	0000001	17256.39	11/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007215	0000002	5006.62	11/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007447	0000001	1563.00	11/11/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007448	0000001	1042.00	11/11/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007449	0000001	1042.00	11/11/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007450	0000001	1355.00	11/11/2022	0000000701238	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007451	0000001	1250.00	11/11/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007452	0000001	1355.00	11/11/2022	0000000701238	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007453	0000001	1250.00	11/11/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007454	0000001	1162.00	11/11/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007455	0000001	521.00	11/11/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007456	0000001	521.00	11/11/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007457	0000001	730.00	11/11/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005915	0000001	2005.80	11/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007421	0000001	7965.90	11/11/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007422	0000001	6908.00	11/11/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007423	0000001	300.00	11/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007424	0000001	1000.12	11/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007458	0000001	938.00	11/11/2022	0000000262331	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007459	0000001	1313.00	11/11/2022	0000000262331	001511	000000	52.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007460	0000001	521.00	11/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007461	0000001	1042.00	11/11/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007490	0000001	1719.00	11/11/2022	0000000262331	001511	000000	68.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007491	0000001	1370.00	11/11/2022	0000000262331	001511	000000	54.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007492	0000001	1042.00	11/11/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007493	0000001	1250.00	11/11/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007494	0000001	1042.00	11/11/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007495	0000001	1370.00	11/11/2022	0000000262331	001511	000000	54.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007496	0000001	1667.00	11/11/2022	0000000262331	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007497	0000001	1162.00	11/11/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007498	0000001	730.00	11/11/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007499	0000001	625.00	11/11/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007500	0000001	730.00	11/11/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007501	0000001	1162.00	11/11/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007502	0000001	1042.00	11/11/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007503	0000001	1042.00	11/11/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007504	0000001	1595.00	11/11/2022	0000000262331	001511	000000	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007505	0000001	1042.00	11/11/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007506	0000001	834.00	11/11/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007507	0000001	521.00	11/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007508	0000001	1042.00	11/11/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007509	0000001	3646.00	11/11/2022	0000000262331	001511	000000	145.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007510	0000001	730.00	11/11/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007511	0000001	4167.00	11/11/2022	0000000262331	001511	000000	166.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007512	0000001	1250.00	11/11/2022	0000000262331	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007513	0000001	521.00	11/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007514	0000001	521.00	11/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007515	0000001	521.00	11/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007516	0000001	1355.00	11/11/2022	0000000262331	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007517	0000001	521.00	11/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007518	0000001	1162.00	11/11/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007519	0000001	469.00	11/11/2022	0000000262331	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007520	0000001	1823.00	11/11/2022	0000000262331	001511	000000	72.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007521	0000001	730.00	11/11/2022	0000000262331	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007522	0000001	782.00	11/11/2022	0000000262331	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007523	0000001	625.00	11/11/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007524	0000001	1162.00	11/11/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006468	0000001	19842.50	11/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006469	0000001	19842.50	11/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007526	0000001	1042.00	14/11/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007527	0000001	315.00	14/11/2022	0000000262331	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007528	0000001	625.00	14/11/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007532	0000001	1042.00	14/11/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007533	0000001	521.00	14/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007534	0000001	1146.00	14/11/2022	0000000262331	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007535	0000001	1162.00	14/11/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007536	0000001	625.00	14/11/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007537	0000001	1667.00	14/11/2022	0000000262331	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007538	0000001	521.00	14/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007539	0000001	469.00	14/11/2022	0000000262331	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007540	0000001	469.00	14/11/2022	0000000262331	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007541	0000001	521.00	14/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007542	0000001	730.00	14/11/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007543	0000001	1162.00	14/11/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007544	0000001	1042.00	14/11/2022	0000000262331	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007469	0000001	521.00	14/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007441	0000001	10853.42	14/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007443	0000001	185.75	14/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007213	0000001	1180.00	14/11/2022	0000000074292	001511	000000	94.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007216	0000001	2424.00	14/11/2022	0000000684562	001511	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007436	0000001	500.00	14/11/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007470	0000001	1146.00	14/11/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007471	0000001	1146.00	14/11/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007472	0000001	1146.00	14/11/2022	0000000860573	011568	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007473	0000001	1250.00	14/11/2022	0000000860573	011568	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007474	0000001	521.00	14/11/2022	0000000860573	011568	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007475	0000001	521.00	14/11/2022	0000000860573	011568	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007476	0000001	521.00	14/11/2022	0000000860573	011568	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007477	0000001	625.00	14/11/2022	0000000860573	011568	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007478	0000001	1146.00	14/11/2022	0000000860573	011568	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007479	0000001	1146.00	14/11/2022	0000000860573	011568	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007480	0000001	1355.00	14/11/2022	0000000860573	011568	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007481	0000001	1303.00	14/11/2022	0000000860573	011568	000000	52.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007482	0000001	625.00	14/11/2022	0000000860573	011568	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007483	0000001	730.00	14/11/2022	0000000860573	011568	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007484	0000001	1563.00	14/11/2022	0000000860573	011568	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007489	0000001	625.00	14/11/2022	0000000860573	011568	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007545	0000001	1042.00	14/11/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007546	0000001	834.00	14/11/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007547	0000001	730.00	14/11/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007548	0000001	834.00	14/11/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007549	0000001	521.00	14/11/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007550	0000001	1563.00	14/11/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007551	0000001	784.00	14/11/2022	0000000701238	001511	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007552	0000001	730.00	14/11/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007553	0000001	1250.00	14/11/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007554	0000001	1146.00	14/11/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007555	0000001	1459.00	14/11/2022	0000000701238	001511	000000	58.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007556	0000001	1042.00	14/11/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007557	0000001	1370.00	14/11/2022	0000000701238	001511	000000	54.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007437	0000001	650.00	14/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007440	0000001	10702.10	14/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006697	0000001	15147.00	14/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007466	0000001	1250.00	14/11/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007467	0000001	2605.00	14/11/2022	0000000701238	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007530	0000001	1093.75	14/11/2022	0000000074292	001511	000000	43.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007529	0000001	1302.00	14/11/2022	0000000074292	001511	000000	51.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007435	0000001	600.00	14/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007531	0000001	1042.00	14/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007578	0000001	1146.00	16/11/2022	0000000130036	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007465	0000001	2500.00	16/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007580	0000001	1200.00	16/11/2022	0000000130036	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007525	0000001	780.00	16/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007571	0000001	1042.00	16/11/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007574	0000001	521.00	16/11/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007581	0000001	1042.00	16/11/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007621	0000001	2500.00	16/11/2022	0000000074292	001511	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007419	0000001	6000.00	16/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007575	0000001	1042.00	16/11/2022	0000000130036	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007576	0000001	1563.00	16/11/2022	0000000130036	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007579	0000001	2084.00	16/11/2022	0000000130036	001511	000000	83.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007582	0000001	1042.00	16/11/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007583	0000001	1146.00	16/11/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007584	0000001	1459.00	16/11/2022	0000000134139	001511	000000	58.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007585	0000001	1355.00	16/11/2022	0000000134139	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007586	0000001	1355.00	16/11/2022	0000000134139	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007587	0000001	1146.00	16/11/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007588	0000001	521.00	16/11/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007589	0000001	1511.00	16/11/2022	0000000134139	001511	000000	60.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007590	0000001	521.00	16/11/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007591	0000001	938.00	16/11/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007592	0000001	1355.00	16/11/2022	0000000134139	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007593	0000001	1250.00	16/11/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007594	0000001	1303.00	16/11/2022	0000000134139	001511	000000	52.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007617	0000001	2396.00	16/11/2022	0000000074292	001511	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007418	0000001	5317.00	16/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007485	0000001	400.00	16/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007462	0000001	750.00	16/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007600	0000001	2083.33	16/11/2022	0000000701238	001511	000000	83.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007601	0000001	1146.00	16/11/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007602	0000001	1042.00	16/11/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007603	0000001	1042.00	16/11/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007577	0000001	1563.00	16/11/2022	0000000860573	011568	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007487	0000001	1400.00	16/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007433	0000001	150.00	16/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007605	0000001	625.00	16/11/2022	0000000262331	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007606	0000001	678.00	16/11/2022	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007607	0000001	834.00	16/11/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007608	0000001	730.00	16/11/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007609	0000001	1563.00	16/11/2022	0000000262331	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007610	0000001	521.00	16/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007611	0000001	1162.00	16/11/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007612	0000001	521.00	16/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007613	0000001	521.00	16/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007614	0000001	521.00	16/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007615	0000001	730.00	16/11/2022	0000000262331	001511	000000	29.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007616	0000001	1162.00	16/11/2022	0000000262331	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007619	0000001	730.00	16/11/2022	0000000262331	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007620	0000001	521.00	16/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007570	0000001	938.00	16/11/2022	0000000130036	001511	000000	37.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007572	0000001	521.00	16/11/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007573	0000001	730.00	16/11/2022	0000000130036	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007618	0000001	1200.00	16/11/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007622	0000001	1042.00	16/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007604	0000001	1146.00	16/11/2022	0000000262331	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007596	0000001	521.00	17/11/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007595	0000001	625.00	17/11/2022	0000000130036	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007598	0000001	834.00	17/11/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007597	0000001	1250.00	17/11/2022	0000000130036	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007599	0000001	1876.21	18/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008719	0000001	3000.00	18/11/2022	0000000074292	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008746	0000001	521.00	18/11/2022	0000000074292	001511	000000	20.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008770	0000001	1146.00	18/11/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007650	0000001	1980.00	18/11/2022	0000000074292	001511	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007468	0000001	1000.00	18/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007370	0000001	1500.00	18/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007371	0000001	2100.00	18/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006038	0000001	2500.00	18/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008751	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007633	0000001	834.00	18/11/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007634	0000001	1886.00	18/11/2022	0000000074292	001511	000000	75.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007642	0000001	1355.00	18/11/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007648	0000001	1355.00	18/11/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007649	0000001	1250.00	18/11/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007567	0000001	13067.97	18/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008685	0000001	521.00	18/11/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008691	0000001	1094.00	18/11/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008696	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008697	0000001	938.00	18/11/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008720	0000001	1146.00	18/11/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008721	0000001	417.00	18/11/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008734	0000001	521.00	18/11/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008736	0000001	1146.00	18/11/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008739	0000001	575.00	18/11/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008748	0000001	1250.00	18/11/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008766	0000001	730.00	18/11/2022	0000000130338	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008769	0000001	315.00	18/11/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008771	0000001	315.00	18/11/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008773	0000001	417.00	18/11/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008774	0000001	834.00	18/11/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008775	0000001	834.00	18/11/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007638	0000001	315.00	18/11/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007639	0000001	521.00	18/11/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007645	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007766	0000001	1355.00	18/11/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008688	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008722	0000001	521.00	18/11/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008738	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008772	0000001	938.00	18/11/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007375	0000001	2660.00	18/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007486	0000001	281.10	18/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007792	0000001	417.00	18/11/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007793	0000001	1146.00	18/11/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007794	0000001	315.00	18/11/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007795	0000001	521.00	18/11/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007796	0000001	1563.00	18/11/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007797	0000001	1146.00	18/11/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008768	0000001	938.00	18/11/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008682	0000001	938.00	18/11/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008683	0000001	575.00	18/11/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008684	0000001	521.00	18/11/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008689	0000001	625.00	18/11/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008693	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008694	0000001	834.00	18/11/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007630	0000001	834.00	18/11/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007631	0000001	1875.00	18/11/2022	0000000074292	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007632	0000001	315.00	18/11/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007635	0000001	834.00	18/11/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007641	0000001	1511.00	18/11/2022	0000000074292	001511	000000	60.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007644	0000001	834.00	18/11/2022	0000000074292	001511	000000	33.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007646	0000001	521.00	18/11/2022	0000000074292	001511	000000	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007647	0000001	834.00	18/11/2022	0000000074292	001511	000000	33.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007651	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007652	0000001	625.00	18/11/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007789	0000001	1042.00	18/11/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007790	0000001	1146.00	18/11/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007791	0000001	1563.00	18/11/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007653	0000001	834.00	18/11/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007654	0000001	1146.00	18/11/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007655	0000001	1146.00	18/11/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007656	0000001	521.00	18/11/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007657	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007753	0000001	1146.00	18/11/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007754	0000001	521.00	18/11/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007755	0000001	730.00	18/11/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007756	0000001	521.00	18/11/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007757	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007758	0000001	1250.00	18/11/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007759	0000001	1146.00	18/11/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007760	0000001	730.00	18/11/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007761	0000001	782.00	18/11/2022	0000000134139	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007762	0000001	469.00	18/11/2022	0000000134139	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007763	0000001	469.00	18/11/2022	0000000134139	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007764	0000001	730.00	18/11/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007765	0000001	1563.00	18/11/2022	0000000134139	001511	000000	62.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007767	0000001	1459.00	18/11/2022	0000000074292	001511	000000	58.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007768	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007769	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007770	0000001	521.00	18/11/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007771	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007772	0000001	938.00	18/11/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007773	0000001	1875.00	18/11/2022	0000000134139	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007774	0000001	625.00	18/11/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007775	0000001	1250.00	18/11/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007776	0000001	1407.00	18/11/2022	0000000134139	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007777	0000001	1042.00	18/11/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007778	0000001	625.00	18/11/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007779	0000001	834.00	18/11/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007780	0000001	834.00	18/11/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007781	0000001	521.00	18/11/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007782	0000001	834.00	18/11/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007783	0000001	938.00	18/11/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007784	0000001	678.00	18/11/2022	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007785	0000001	417.00	18/11/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007786	0000001	521.00	18/11/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007787	0000001	1563.00	18/11/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007788	0000001	1146.00	18/11/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007604	0000002	1146.00	18/11/2022	0000000262331	001511	000000	45.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008717	0000001	1146.00	18/11/2022	0000000074292	001511	000000	45.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008718	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008686	0000001	1459.00	18/11/2022	0000000074292	001511	000000	58.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008690	0000001	834.00	18/11/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008698	0000001	1480.00	18/11/2022	0000000130036	001511	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008699	0000001	1407.00	18/11/2022	0000000130036	001511	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008741	0000001	730.00	18/11/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008767	0000001	1146.00	18/11/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007643	0000001	521.00	18/11/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008692	0000001	938.00	18/11/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008695	0000001	521.00	18/11/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008776	0000001	938.00	18/11/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007636	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007640	0000001	1355.00	18/11/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007629	0000001	1162.00	18/11/2022	0000000651699	001511	000000	46.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0007637	0000001	782.00	18/11/2022	0000000074292	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008116	0000001	300.00	18/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008687	0000001	1094.00	18/11/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008700	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008701	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008702	0000001	1146.00	18/11/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008715	0000001	678.00	18/11/2022	0000000074292	001511	000000	27.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008716	0000001	1042.00	18/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007835	0000001	521.00	21/11/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007836	0000001	521.00	21/11/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007838	0000001	834.00	21/11/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0007840	0000001	625.00	21/11/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007788	0000002	1146.00	21/11/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007791	0000002	1563.00	21/11/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007652	0000002	625.00	21/11/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007837	0000001	1042.00	21/11/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007658	0000001	13668.00	21/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007839	0000001	521.00	21/11/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007668	0000001	218.24	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007669	0000001	45.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007659	0000001	1000.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007660	0000001	1000.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007661	0000001	500.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007670	0000001	95.15	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007841	0000001	2292.00	22/11/2022	0000000130036	001511	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007623	0000001	17600.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007708	0000001	2000.00	22/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007709	0000001	300.00	22/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007710	0000001	300.00	22/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007823	0000001	1000.00	22/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007844	0000001	1920.00	22/11/2022	0000000134139	001511	000000	76.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007842	0000001	834.00	22/11/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007843	0000001	2100.00	22/11/2022	0000000130036	001511	000000	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007845	0000001	3646.00	22/11/2022	0000000262331	001511	000000	145.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007666	0000001	25.37	22/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007671	0000001	88.06	22/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007625	0000001	5160.00	22/11/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007662	0000001	500.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007672	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007673	0000001	400.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007674	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007675	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007676	0000001	400.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007677	0000001	400.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007678	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007679	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007680	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007681	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007682	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007683	0000001	250.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007684	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007685	0000001	500.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007686	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007687	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007688	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007689	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007690	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007691	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007692	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007693	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007694	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007695	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007696	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007697	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007698	0000001	250.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007699	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007700	0000001	400.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007701	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007702	0000001	500.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007703	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007704	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007705	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007706	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007707	0000001	400.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007711	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007712	0000001	250.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007713	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007714	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007715	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007716	0000001	400.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007717	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007718	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007719	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007720	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007721	0000001	350.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007722	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007723	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007724	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007725	0000001	400.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007726	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007727	0000001	450.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007728	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007729	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007730	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007731	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007732	0000001	250.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007733	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007734	0000001	400.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007735	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007736	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007737	0000001	250.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007738	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007739	0000001	250.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007740	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007741	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007742	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007743	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007744	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007745	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007746	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007747	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007748	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007749	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007750	0000001	250.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007751	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007752	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007798	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007799	0000001	100.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007800	0000001	400.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007801	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007802	0000001	250.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007803	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007804	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007805	0000001	350.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007806	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007807	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007808	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007809	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007810	0000001	400.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007811	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007812	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007813	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007814	0000001	350.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007815	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007816	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007817	0000001	350.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007818	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007819	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007820	0000001	300.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007821	0000001	200.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007822	0000001	150.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0007664	0000001	1000.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0007667	0000001	28.48	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0007663	0000001	900.00	22/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007665	0000001	124.01	22/11/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007832	0000001	1986.74	23/11/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007627	0000001	5000.00	23/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007824	0000001	73230.51	23/11/2022	0000000074292	001511	000000	1171.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007825	0000001	2992.90	23/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007833	0000001	6062.55	23/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007846	0000001	417.00	23/11/2022	0000000262331	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007848	0000001	3150.00	23/11/2022	0000000594199	001511	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0006112	0000001	912.33	23/11/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007834	0000001	300.00	23/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007624	0000001	7560.00	23/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007626	0000001	5000.00	23/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007847	0000001	709.00	23/11/2022	0000000015725	001511	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007902	0000001	192.08	23/11/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007910	0000001	163.72	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007911	0000001	93.42	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007901	0000001	2357.60	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007905	0000001	2627.21	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007906	0000001	2320.91	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007559	0000001	510.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007562	0000001	560.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007827	0000001	2486.40	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007830	0000001	5878.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007904	0000001	1868.03	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007628	0000001	255.00	24/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007826	0000001	2481.00	24/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007831	0000001	4942.78	24/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007849	0000001	2100.00	24/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007850	0000001	285.42	24/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007851	0000001	145.77	24/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007488	0000001	3593.13	24/11/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007858	0000001	300.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007899	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007907	0000001	4451.07	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007908	0000001	3751.03	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007913	0000001	950.00	24/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007934	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007965	0000001	2084.00	24/11/2022	0000000134139	001511	000000	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007560	0000001	510.00	24/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007564	0000001	795.00	24/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007566	0000001	840.00	24/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007438	0000001	750.00	24/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007439	0000001	770.00	24/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007900	0000001	2100.00	24/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007903	0000001	4700.74	24/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007909	0000001	3536.79	24/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007912	0000001	1888.00	24/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007963	0000001	400.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007561	0000001	510.00	24/11/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007563	0000001	705.00	24/11/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007565	0000001	860.00	24/11/2022	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007558	0000001	510.00	24/11/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007568	0000001	550.00	24/11/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007854	0000001	300.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007855	0000001	300.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007856	0000001	300.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007857	0000001	150.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007859	0000001	150.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007860	0000001	300.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007861	0000001	150.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007862	0000001	350.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007863	0000001	350.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007864	0000001	300.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007865	0000001	100.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007866	0000001	300.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007867	0000001	500.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007868	0000001	500.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007869	0000001	500.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007870	0000001	200.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007870	0000002	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007871	0000001	200.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007872	0000001	250.00	24/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007873	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007874	0000001	400.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007875	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007876	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007877	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007878	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007879	0000001	250.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007880	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007881	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007882	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007883	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007884	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007885	0000001	400.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007886	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007887	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007888	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007889	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007890	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007891	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007892	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007893	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007894	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007895	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007896	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007897	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007898	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007914	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007915	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007916	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007917	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007918	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007919	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007920	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007921	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007922	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007923	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007924	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007925	0000001	230.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007926	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007927	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007928	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007929	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007930	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007931	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007932	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007933	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007935	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007936	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007937	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007938	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007939	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007940	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007941	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007942	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007943	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007944	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007945	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007946	0000001	210.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007947	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007948	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007949	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007950	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007951	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007952	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007953	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007954	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007955	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007956	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007957	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007958	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007959	0000001	200.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007960	0000001	150.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007961	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007962	0000001	300.00	24/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007979	0000001	74.10	25/11/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007972	0000001	200.00	28/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007992	0000001	300.00	29/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007993	0000001	1000.12	29/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007983	0000001	200.00	29/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007984	0000001	600.00	29/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007985	0000001	200.00	29/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007986	0000001	150.00	29/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007987	0000001	200.00	29/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0007882	0000002	200.00	29/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007982	0000001	4810.00	29/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007988	0000001	1400.00	29/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008006	0000001	834.00	29/11/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008007	0000001	417.00	29/11/2022	0000000262331	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008001	0000001	417.00	29/11/2022	0000000130036	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007990	0000001	2000.00	29/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008003	0000001	417.00	29/11/2022	0000000130036	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007981	0000001	2985.00	29/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007999	0000001	834.00	29/11/2022	0000000130036	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0007997	0000001	8115.93	30/11/2022	0000000074292	001511	000000	2874.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002226	0000002	768.50	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002226	0000003	5408.94	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008000	0000001	53097.08	30/11/2022	0000000074292	001511	000000	12812.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008015	0000001	7612.20	30/11/2022	0000000134139	001511	000000	1613.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008016	0000001	3165.50	30/11/2022	0000000134139	001511	000000	247.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008017	0000001	35585.41	30/11/2022	0000000134139	001511	000000	7481.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008018	0000001	13352.00	30/11/2022	0000000134139	001511	000000	2742.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008047	0000001	1250.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007971	0000001	300.00	30/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008784	0000001	1547.45	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008785	0000001	9050.40	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008786	0000001	7058.30	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008787	0000001	7135.92	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008788	0000001	652.41	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008789	0000001	1350.80	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008790	0000001	799.92	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008791	0000001	1388.68	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008792	0000001	2587.18	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008793	0000001	1897.28	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008117	0000004	3046.65	30/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008731	0000001	1547.45	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008732	0000001	9202.02	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008733	0000001	7043.17	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008735	0000001	589.60	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008737	0000001	5492.52	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008740	0000001	652.41	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008742	0000001	1940.40	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008743	0000001	2670.80	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008744	0000001	799.92	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008745	0000001	1388.68	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008747	0000001	2587.18	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008749	0000001	3352.58	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008138	0000001	659.43	30/11/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006843	0000001	2587.18	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006844	0000001	1963.28	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006845	0000001	652.41	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006806	0000001	1693.45	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006808	0000001	1897.28	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006809	0000001	533.28	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006810	0000002	622.34	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006811	0000001	1445.15	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006812	0000001	806.41	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008012	0000001	7527.86	30/11/2022	0000000701238	001511	000000	1561.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008013	0000001	33647.60	30/11/2022	0000000701238	001511	000000	7963.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008014	0000001	9738.00	30/11/2022	0000000701238	001511	000000	3022.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008041	0000001	15000.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008042	0000001	6000.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000002	106.82	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000443	0000001	836.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000001	2024.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000001	2058.75	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000446	0000001	1234.54	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000001	1386.82	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000448	0000001	10062.38	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000449	0000001	770.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000450	0000001	264.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000451	0000001	440.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000452	0000001	1477.30	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000453	0000001	1124.20	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000454	0000001	1078.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000455	0000001	1107.46	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000456	0000001	242.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000457	0000001	1128.60	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000001	968.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006877	0000002	1040.67	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008750	0000001	1100.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008752	0000001	4468.20	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008753	0000001	2200.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008754	0000001	946.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008755	0000001	1711.09	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008756	0000001	1527.20	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008757	0000001	1512.38	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008758	0000001	866.80	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008759	0000001	814.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008760	0000001	550.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008761	0000001	0.04	30/11/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008762	0000001	1515.14	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008763	0000001	908.82	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008764	0000001	1005.84	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008765	0000001	326.61	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008794	0000001	4492.18	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008795	0000001	2406.31	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008796	0000001	396.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008797	0000001	1161.09	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008798	0000001	1540.54	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008799	0000001	1525.67	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008800	0000001	11182.05	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008801	0000001	866.80	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008802	0000001	1515.14	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008803	0000001	908.82	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008804	0000001	1128.60	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008805	0000001	1333.20	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008806	0000001	1128.60	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008811	0000001	87.99	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008821	0000001	50.00	30/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008821	0000002	592.98	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006827	0000001	1272.48	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006828	0000001	1217.56	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006847	0000001	1446.14	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006848	0000001	1515.14	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006849	0000001	1293.82	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006850	0000001	1005.84	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006851	0000001	266.64	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006852	0000001	1128.60	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006853	0000001	266.64	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006854	0000001	11307.93	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006855	0000001	866.80	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006856	0000001	814.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006815	0000002	503.61	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006816	0000001	1702.14	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006817	0000001	306.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006818	0000001	1293.82	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006819	0000001	1510.02	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006820	0000001	11280.23	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006821	0000001	1128.60	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006822	0000001	1248.50	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006823	0000001	751.05	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006825	0000001	1446.14	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006813	0000001	3978.04	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006814	0000001	2462.78	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007996	0000001	6030.55	30/11/2022	0000000074292	001511	000000	2006.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008130	0000001	9.82	30/11/2022	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008133	0000001	3.10	30/11/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008134	0000001	3019.83	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008135	0000001	1.24	30/11/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008136	0000001	19.52	30/11/2022	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008137	0000001	341.20	30/11/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008139	0000001	1606.00	30/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008140	0000001	2269.70	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003516	0000001	11135.88	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003517	0000001	866.80	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003518	0000001	814.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003519	0000001	1248.50	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003520	0000001	1256.20	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003521	0000001	1272.48	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003522	0000001	1333.20	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000001	1128.60	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003525	0000001	2200.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002173	0000001	264.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000002	184.33	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002749	0000002	213.31	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002751	0000001	2378.40	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002755	0000001	1522.28	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002756	0000001	1248.28	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002757	0000001	3223.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002759	0000001	1185.14	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002760	0000001	1234.20	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002761	0000001	814.00	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002762	0000001	866.80	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002763	0000001	11059.29	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007995	0000001	13318.25	30/11/2022	0000000074292	001511	000000	2384.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002764	0000001	821.64	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008008	0000001	29132.34	30/11/2022	0000000262331	001511	000000	10109.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008009	0000001	71224.24	30/11/2022	0000000262331	001511	000000	21012.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008010	0000001	7604.16	30/11/2022	0000000262331	001511	000000	2706.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007998	0000001	54089.29	30/11/2022	0000000074292	001511	000000	13642.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008004	0000001	14816.34	30/11/2022	0000000074292	001511	000000	3934.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008005	0000001	19597.42	30/11/2022	0000000262331	001511	000000	3950.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007966	0000001	16546.00	30/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007967	0000001	3454.00	30/11/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006834	0000001	4975.75	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006846	0000001	1885.46	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008777	0000001	6453.66	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008778	0000001	4254.46	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008779	0000001	1729.46	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008780	0000001	3676.20	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008781	0000001	1291.46	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008782	0000001	1273.44	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008783	0000001	2334.18	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008809	0000001	3354.34	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008809	0000002	3613.58	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008723	0000001	2143.03	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008724	0000001	4275.85	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008725	0000001	1729.46	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008726	0000001	11027.36	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008727	0000001	4133.80	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008728	0000001	1291.46	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008729	0000001	1273.44	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008730	0000001	2325.81	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008011	0000001	68723.81	30/11/2022	0000000262331	001511	000000	24440.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003513	0000001	4279.98	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003515	0000001	4023.80	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003524	0000001	3259.57	30/11/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008002	0000001	6060.00	30/11/2022	0000000074292	001511	000000	494.78	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008044	0000001	300.00	30/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008045	0000001	300.00	30/11/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007968	0000001	20000.00	30/11/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008049	0000001	7472.60	30/11/2022	0000000860573	011568	000000	1898.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008131	0000001	15.75	30/11/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008132	0000001	44.00	30/11/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008057	0000001	600.00	01/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008058	0000001	200.00	01/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008056	0000001	4526.70	01/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008060	0000001	166.58	01/12/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008061	0000001	342.39	01/12/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008053	0000001	5550.86	01/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006526	0000001	4042.50	01/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008054	0000001	3544.89	01/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008048	0000001	1010.00	01/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008059	0000001	1000.00	01/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008055	0000001	2012.95	01/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008063	0000001	600.00	02/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008064	0000001	255.00	02/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007982	0000002	4810.00	02/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008068	0000001	7372.00	05/12/2022	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008066	0000001	315.99	05/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007996	0000002	3247.18	05/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008043	0000001	1470.00	06/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008069	0000001	500.00	06/12/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008070	0000001	240.00	06/12/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0006434	0000001	5311.60	06/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008078	0000001	15750.00	06/12/2022	0000000262331	001511	000000	630.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008121	0000001	712.30	08/12/2022	0000000860573	011568	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008062	0000001	2500.00	09/12/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008080	0000001	20000.00	09/12/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008021	0000001	1790.00	09/12/2022	0000000074292	001511	000000	144.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008024	0000001	2424.00	09/12/2022	0000000684562	001511	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0008079	0000001	2000.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008108	0000001	6060.00	09/12/2022	0000000074292	001511	000000	484.80	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008113	0000001	7002.60	09/12/2022	0000000074292	001511	000000	560.20	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008029	0000001	5130.00	09/12/2022	0000000074292	001511	000000	414.90	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0006841	0000001	32144.85	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008094	0000001	67289.84	09/12/2022	0000000074292	001511	000000	12341.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008095	0000001	68291.24	09/12/2022	0000000074292	001511	000000	9495.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008096	0000001	5299.20	09/12/2022	0000000074292	001511	000000	423.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008103	0000001	18742.92	09/12/2022	0000000262331	001511	000000	1501.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008104	0000001	2500.00	09/12/2022	0000000262331	001511	000000	237.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008105	0000001	27182.34	09/12/2022	0000000262331	001511	000000	3834.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008107	0000001	14816.34	09/12/2022	0000000074292	001511	000000	1971.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008111	0000001	49364.70	09/12/2022	0000000074292	001511	000000	3952.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008129	0000001	8100.00	09/12/2022	0000000262331	001511	000000	324.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008010	0000002	2357.04	09/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008033	0000001	20790.00	09/12/2022	0000000262331	001511	000000	1620.43	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008031	0000001	2500.00	09/12/2022	0000000074292	001511	000000	237.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004722	0000001	4989.00	09/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008037	0000001	21619.00	09/12/2022	0000000074292	001511	000000	1747.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0007147	0000001	5420.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008110	0000001	50147.26	09/12/2022	0000000074292	001511	000000	4272.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008122	0000001	1303.00	09/12/2022	0000000074292	001511	000000	52.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004719	0000001	3768.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008026	0000001	5130.00	09/12/2022	0000000074292	001511	000000	413.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008032	0000001	3940.00	09/12/2022	0000000074292	001511	000000	321.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008112	0000001	6934.93	09/12/2022	0000000074292	001511	000000	555.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008124	0000001	2084.00	09/12/2022	0000000074292	001511	000000	83.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008073	0000001	22541.63	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008097	0000001	32083.78	09/12/2022	0000000074292	001511	000000	2568.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008098	0000001	6312.20	09/12/2022	0000000134139	001511	000000	597.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008099	0000001	2965.50	09/12/2022	0000000134139	001511	000000	237.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008100	0000001	7033.90	09/12/2022	0000000134139	001511	000000	870.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008101	0000001	9738.00	09/12/2022	0000000134139	001511	000000	1096.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008102	0000001	33087.60	09/12/2022	0000000134139	001511	000000	3875.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008106	0000001	4340.00	09/12/2022	0000000074292	001511	000000	654.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008117	0000001	4397.30	09/12/2022	0000000134139	001511	000000	2742.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008123	0000001	1093.75	09/12/2022	0000000074292	001511	000000	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008125	0000001	2526.00	09/12/2022	0000000074292	001511	000000	101.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008065	0000001	2700.00	09/12/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008035	0000001	35406.00	09/12/2022	0000000134139	001511	000000	2890.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008023	0000001	10264.38	09/12/2022	0000000701238	001511	000000	1998.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008025	0000001	3636.00	09/12/2022	0000000701238	001511	000000	290.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008020	0000001	2680.00	09/12/2022	0000000701238	001511	000000	265.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007569	0000001	7500.00	09/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005696	0000001	1210.00	09/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003349	0000001	3840.38	09/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004942	0000001	5353.92	09/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004943	0000001	3994.86	09/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004944	0000001	4463.28	09/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008046	0000001	6500.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008092	0000001	1606.92	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008093	0000001	103.20	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008115	0000001	10998.25	09/12/2022	0000000074292	001511	000000	879.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008127	0000001	1200.00	09/12/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008075	0000001	1500.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008076	0000001	1700.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008077	0000001	3500.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008027	0000001	6887.00	09/12/2022	0000000074292	001511	000000	552.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008028	0000001	5343.00	09/12/2022	0000000074292	001511	000000	423.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008036	0000001	4300.00	09/12/2022	0000000074292	001511	000000	382.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008038	0000001	650.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007228	0000001	6500.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007229	0000001	4000.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004939	0000002	1500.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004721	0000001	2730.50	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008030	0000001	2500.00	09/12/2022	0000000074292	001511	000000	195.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008082	0000001	5000.00	09/12/2022	0000000074292	001511	000000	859.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008083	0000001	10000.00	09/12/2022	0000000074292	001511	000000	5119.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008109	0000001	2500.00	09/12/2022	0000000074292	001511	000000	237.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008039	0000001	4000.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008051	0000001	2000.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008118	0000001	6088.43	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008119	0000001	20087.40	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008120	0000001	19838.27	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008126	0000001	1042.00	09/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008128	0000001	4500.00	09/12/2022	0000000074292	001511	000000	1192.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008074	0000001	8000.00	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008089	0000001	622.46	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008090	0000001	345.84	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008091	0000001	168.27	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008114	0000001	5625.07	09/12/2022	0000000074292	001511	000000	980.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008153	0000001	6147.02	09/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008152	0000001	319.50	12/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008156	0000001	1162.00	12/12/2022	0000000701238	001511	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008157	0000001	521.00	12/12/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008158	0000001	521.00	12/12/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008159	0000001	730.00	12/12/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008160	0000001	1042.00	12/12/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008161	0000001	834.00	12/12/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008162	0000001	730.00	12/12/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008163	0000001	834.00	12/12/2022	0000000701238	001511	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008164	0000001	521.00	12/12/2022	0000000701238	001511	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008165	0000001	1563.00	12/12/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008166	0000001	730.00	12/12/2022	0000000701238	001511	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008167	0000001	1146.00	12/12/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008168	0000001	1146.00	12/12/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008169	0000001	1459.00	12/12/2022	0000000701238	001511	000000	58.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008170	0000001	1042.00	12/12/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008171	0000001	1370.00	12/12/2022	0000000701238	001511	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008172	0000001	2083.33	12/12/2022	0000000701238	001511	000000	83.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008173	0000001	1146.00	12/12/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008174	0000001	1042.00	12/12/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008175	0000001	1042.00	12/12/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008176	0000001	1250.00	12/12/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008177	0000001	1250.00	12/12/2022	0000000701238	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008178	0000001	1563.00	12/12/2022	0000000701238	001511	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008179	0000001	1042.00	12/12/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008180	0000001	1042.00	12/12/2022	0000000701238	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008181	0000001	1355.00	12/12/2022	0000000701238	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008182	0000001	1355.00	12/12/2022	0000000701238	001511	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008183	0000001	2084.00	12/12/2022	0000000701238	001511	000000	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008154	0000001	1563.00	12/12/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008155	0000001	1355.00	12/12/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008050	0000001	14900.00	12/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008184	0000001	1200.00	12/12/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008185	0000001	521.00	12/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008191	0000001	590.63	13/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008195	0000001	417.00	13/12/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008196	0000001	417.00	13/12/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008197	0000001	625.00	13/12/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008198	0000001	678.00	13/12/2022	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008199	0000001	730.00	13/12/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008200	0000001	4167.00	13/12/2022	0000000074292	001511	000000	166.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008201	0000001	1250.00	13/12/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008202	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008203	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008204	0000001	1355.00	13/12/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008205	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008206	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008207	0000001	1162.00	13/12/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008208	0000001	469.00	13/12/2022	0000000074292	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008209	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008210	0000001	1980.00	13/12/2022	0000000074292	001511	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008211	0000001	730.00	13/12/2022	0000000074292	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008212	0000001	782.00	13/12/2022	0000000074292	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008213	0000001	625.00	13/12/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008214	0000001	938.00	13/12/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008215	0000001	1313.00	13/12/2022	0000000074292	001511	000000	52.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008216	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008217	0000001	1042.00	13/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008218	0000001	1302.00	13/12/2022	0000000074292	001511	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008219	0000001	1719.00	13/12/2022	0000000074292	001511	000000	68.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008220	0000001	1162.00	13/12/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008221	0000001	1042.00	13/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008222	0000001	315.00	13/12/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008223	0000001	1370.00	13/12/2022	0000000074292	001511	000000	54.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008224	0000001	1042.00	13/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008225	0000001	1250.00	13/12/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008226	0000001	625.00	13/12/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008227	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008228	0000001	469.00	13/12/2022	0000000074292	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008229	0000001	469.00	13/12/2022	0000000074292	001511	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008230	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008231	0000001	730.00	13/12/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008232	0000001	1162.00	13/12/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008233	0000001	1042.00	13/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008234	0000001	1370.00	13/12/2022	0000000074292	001511	000000	54.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008235	0000001	1667.00	13/12/2022	0000000074292	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008282	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008283	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008284	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008285	0000001	1162.00	13/12/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008286	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008287	0000001	1042.00	13/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008288	0000001	730.00	13/12/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008289	0000001	730.00	13/12/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008290	0000001	834.00	13/12/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008291	0000001	1563.00	13/12/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008260	0000001	1162.00	13/12/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008261	0000001	730.00	13/12/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008262	0000001	730.00	13/12/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008263	0000001	730.00	13/12/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008264	0000001	1162.00	13/12/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008265	0000001	1042.00	13/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008266	0000001	1042.00	13/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008267	0000001	1042.00	13/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008268	0000001	834.00	13/12/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008269	0000001	3646.00	13/12/2022	0000000074292	001511	000000	145.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008270	0000001	417.00	13/12/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008271	0000001	1042.00	13/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008272	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008273	0000001	1042.00	13/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008274	0000001	1667.00	13/12/2022	0000000074292	001511	000000	66.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008275	0000001	625.00	13/12/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008276	0000001	1162.00	13/12/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008277	0000001	1146.00	13/12/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008278	0000001	521.00	13/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008279	0000001	1042.00	13/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008280	0000001	1162.00	13/12/2022	0000000074292	001511	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008281	0000001	730.00	13/12/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008186	0000001	1000.12	13/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008188	0000001	300.00	13/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008292	0000001	313.00	13/12/2022	0000000074292	001511	000000	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007231	0000001	1140.00	13/12/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008189	0000001	1000.00	13/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008187	0000001	600.00	13/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008190	0000001	2500.00	13/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008194	0000001	780.00	13/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007980	0000001	2160.00	14/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008422	0000001	521.00	14/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008360	0000001	3000.00	14/12/2022	0000000074292	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008372	0000001	521.00	14/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008380	0000001	1146.00	14/12/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008391	0000001	1563.00	14/12/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007230	0000001	1200.00	14/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008375	0000001	1042.00	14/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008476	0000001	1146.00	14/12/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008532	0000001	1250.00	14/12/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008114	0000002	3152.66	14/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008072	0000001	1341.30	14/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008327	0000001	2605.00	14/12/2022	0000000701238	001511	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007282	0000001	1588.66	14/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006564	0000001	1790.68	14/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008366	0000001	521.00	14/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008378	0000001	938.00	14/12/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008383	0000001	834.00	14/12/2022	0000000074292	001511	000000	33.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008117	0000002	1115.04	14/12/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008425	0000001	834.00	14/12/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008426	0000001	1042.00	14/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008427	0000001	521.00	14/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008431	0000001	625.00	14/12/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008471	0000001	521.00	14/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008474	0000001	575.00	14/12/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008504	0000001	834.00	14/12/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008505	0000001	938.00	14/12/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008517	0000001	1511.00	14/12/2022	0000000074292	001511	000000	60.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008714	0000001	521.00	14/12/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008414	0000001	417.00	14/12/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008415	0000001	834.00	14/12/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008416	0000001	834.00	14/12/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008418	0000001	938.00	14/12/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008419	0000001	1188.00	14/12/2022	0000000074292	001511	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008428	0000001	834.00	14/12/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008361	0000001	1146.00	14/12/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008362	0000001	417.00	14/12/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008364	0000001	521.00	14/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008367	0000001	521.00	14/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008368	0000001	1146.00	14/12/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008370	0000001	575.00	14/12/2022	0000000074292	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008374	0000001	1250.00	14/12/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008379	0000001	315.00	14/12/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008381	0000001	315.00	14/12/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008385	0000001	1355.00	14/12/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008387	0000001	1250.00	14/12/2022	0000000074292	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008463	0000001	1928.00	14/12/2022	0000000074292	001511	000000	77.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008468	0000001	2292.00	14/12/2022	0000000074292	001511	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008503	0000001	625.00	14/12/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008520	0000001	1355.00	14/12/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008529	0000001	1042.00	14/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008537	0000001	834.00	14/12/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008538	0000001	1042.00	14/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008363	0000001	521.00	14/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008365	0000001	1042.00	14/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008369	0000001	1042.00	14/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008371	0000001	1042.00	14/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008376	0000001	1042.00	14/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008390	0000001	938.00	14/12/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008423	0000001	730.00	14/12/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008432	0000001	1355.00	14/12/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008434	0000001	1563.00	14/12/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008435	0000001	1042.00	14/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008509	0000001	315.00	14/12/2022	0000000074292	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008510	0000001	521.00	14/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008237	0000001	300.00	14/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008238	0000001	500.00	14/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008239	0000001	200.00	14/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008240	0000001	400.00	14/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008346	0000001	1042.00	14/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008539	0000001	1563.00	14/12/2022	0000000074292	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008436	0000001	1094.00	14/12/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0008508	0000001	782.00	14/12/2022	0000000074292	001511	000000	31.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008236	0000001	1000.00	14/12/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008328	0000001	1162.00	14/12/2022	0000000860573	011568	000000	46.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008329	0000001	625.00	14/12/2022	0000000860573	011568	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008330	0000001	1563.00	14/12/2022	0000000860573	011568	000000	62.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008331	0000001	1146.00	14/12/2022	0000000860573	011568	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008332	0000001	1250.00	14/12/2022	0000000860573	011568	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008333	0000001	521.00	14/12/2022	0000000860573	011568	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008334	0000001	521.00	14/12/2022	0000000860573	011568	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008335	0000001	521.00	14/12/2022	0000000860573	011568	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008336	0000001	625.00	14/12/2022	0000000860573	011568	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008337	0000001	1146.00	14/12/2022	0000000860573	011568	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008338	0000001	1146.00	14/12/2022	0000000860573	011568	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008339	0000001	1355.00	14/12/2022	0000000860573	011568	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008340	0000001	1303.00	14/12/2022	0000000860573	011568	000000	52.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008341	0000001	730.00	14/12/2022	0000000860573	011568	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008342	0000001	730.00	14/12/2022	0000000860573	011568	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008541	0000001	834.00	14/12/2022	0000000860573	011568	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008343	0000001	521.00	14/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008344	0000001	521.00	14/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008345	0000001	730.00	14/12/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008417	0000001	938.00	14/12/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008421	0000001	834.00	14/12/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008424	0000001	521.00	14/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008429	0000001	938.00	14/12/2022	0000000074292	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008433	0000001	938.00	14/12/2022	0000000074292	001511	000000	37.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008347	0000001	1146.00	14/12/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008373	0000001	730.00	14/12/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008377	0000001	1146.00	14/12/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008393	0000001	1042.00	14/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008420	0000001	417.00	14/12/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008465	0000001	1459.00	14/12/2022	0000000074292	001511	000000	58.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008506	0000001	1042.00	14/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008514	0000001	1355.00	14/12/2022	0000000074292	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008536	0000001	521.00	14/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008540	0000001	730.00	14/12/2022	0000000074292	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008321	0000001	1438.00	15/12/2022	0000000074292	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008322	0000001	1407.00	15/12/2022	0000000074292	001511	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008323	0000001	521.00	15/12/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008324	0000001	1146.00	15/12/2022	0000000262331	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008325	0000001	521.00	15/12/2022	0000000262331	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008250	0000001	2797.50	15/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008255	0000001	3853.00	15/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008251	0000001	3401.80	15/12/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008256	0000001	4523.99	15/12/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008259	0000001	6500.00	15/12/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008244	0000001	3760.29	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008245	0000001	4244.40	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008246	0000001	5993.68	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008247	0000001	6996.98	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008252	0000001	2106.00	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008254	0000001	4987.79	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008293	0000001	678.94	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008294	0000001	2715.76	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008295	0000001	678.94	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008296	0000001	2036.82	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008297	0000001	678.94	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008298	0000001	339.47	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008299	0000001	678.94	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008300	0000001	1018.41	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008301	0000001	339.47	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008302	0000001	339.47	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008303	0000001	339.47	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008304	0000001	339.47	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008305	0000001	339.47	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008306	0000001	339.47	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008307	0000001	339.47	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008308	0000001	339.47	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008309	0000001	339.47	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008310	0000001	339.47	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008311	0000001	339.47	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008312	0000001	339.47	15/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008319	0000001	1570.00	15/12/2022	0000000074292	001511	000000	62.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008320	0000001	630.00	15/12/2022	0000000074292	001511	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008249	0000001	1521.50	15/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008253	0000001	3304.30	15/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008257	0000001	1030.00	15/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008258	0000001	1470.80	15/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008326	0000001	521.00	15/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008086	0000001	1500.00	16/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008087	0000001	1000.00	16/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008088	0000001	2100.00	16/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008410	0000001	1980.00	16/12/2022	0000000701238	001511	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008411	0000001	2240.00	16/12/2022	0000000701238	001511	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008406	0000001	1146.00	16/12/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008407	0000001	1250.00	16/12/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008408	0000001	1407.00	16/12/2022	0000000134139	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004591	0000001	817.60	16/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008317	0000001	7500.00	16/12/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008318	0000001	7500.00	16/12/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008314	0000001	400.00	16/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008409	0000001	1145.00	16/12/2022	0000000074292	001511	000000	45.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008352	0000001	20584.00	19/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008412	0000001	1146.00	19/12/2022	0000000701238	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008351	0000001	11290.00	19/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008413	0000001	193.81	19/12/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008542	0000001	3961.11	20/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008543	0000001	0.17	20/12/2022	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008402	0000001	884.00	20/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008403	0000001	331.89	20/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008355	0000001	400.00	20/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008357	0000001	680.00	20/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008350	0000001	12500.00	20/12/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008350	0000002	5767.72	20/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008544	0000001	625.00	20/12/2022	0000000074292	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008552	0000001	1459.00	20/12/2022	0000000134139	001511	000000	58.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008553	0000001	1042.00	20/12/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008554	0000001	1042.00	20/12/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008555	0000001	1042.00	20/12/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008556	0000001	1042.00	20/12/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008557	0000001	625.00	20/12/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008558	0000001	834.00	20/12/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008559	0000001	1146.00	20/12/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008560	0000001	1042.00	20/12/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008561	0000001	521.00	20/12/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008562	0000001	1146.00	20/12/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008563	0000001	1563.00	20/12/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008564	0000001	521.00	20/12/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008589	0000001	730.00	20/12/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008590	0000001	521.00	20/12/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008591	0000001	1042.00	20/12/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008592	0000001	1417.00	20/12/2022	0000000134139	001511	000000	56.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008593	0000001	1146.00	20/12/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008594	0000001	730.00	20/12/2022	0000000134139	001511	000000	29.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008595	0000001	834.00	20/12/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008596	0000001	1875.00	20/12/2022	0000000134139	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008597	0000001	1146.00	20/12/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008598	0000001	1042.00	20/12/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008599	0000001	1042.00	20/12/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008600	0000001	1146.00	20/12/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008601	0000001	417.00	20/12/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008602	0000001	1146.00	20/12/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008603	0000001	315.00	20/12/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008604	0000001	315.00	20/12/2022	0000000134139	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008605	0000001	1563.00	20/12/2022	0000000134139	001511	000000	62.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008606	0000001	1146.00	20/12/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008607	0000001	938.00	20/12/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008608	0000001	1250.00	20/12/2022	0000000134139	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007828	0000001	2800.00	20/12/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008359	0000001	18921.00	20/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008404	0000001	7337.97	20/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008348	0000001	18540.80	20/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005189	0000001	20985.25	20/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005701	0000001	5018.20	20/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008349	0000001	19081.26	20/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008353	0000001	13520.00	20/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008395	0000001	7983.70	20/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008396	0000001	8090.76	20/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008397	0000001	8922.64	20/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008398	0000001	5904.72	20/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008399	0000001	7508.23	20/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008549	0000001	1850.00	20/12/2022	0000000074292	001511	000000	74.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008382	0000001	400.00	20/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008384	0000001	200.00	20/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008386	0000001	400.00	20/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008388	0000001	200.00	20/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008389	0000001	200.00	20/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008545	0000001	1146.00	20/12/2022	0000000074292	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008546	0000001	1042.00	20/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008547	0000001	678.00	20/12/2022	0000000074292	001511	000000	27.22	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008548	0000001	1042.00	20/12/2022	0000000074292	001511	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008316	0000001	4540.00	20/12/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008550	0000001	1146.00	20/12/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008551	0000001	1146.00	20/12/2022	0000000684562	001511	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008658	0000001	938.00	21/12/2022	0000000860573	011568	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008654	0000001	3125.00	21/12/2022	0000000130036	001511	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008437	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008438	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008439	0000001	400.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008440	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008441	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008442	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008443	0000001	400.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008444	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008445	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008446	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008447	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008448	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008449	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008450	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008451	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008452	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008454	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008455	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008456	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008457	0000001	450.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008458	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008461	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008462	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008464	0000001	400.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008466	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008467	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008469	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008470	0000001	250.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008472	0000001	250.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008473	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008475	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008477	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008478	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008479	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008480	0000001	350.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008481	0000001	350.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008482	0000001	250.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008483	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008484	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008485	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008486	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008487	0000001	250.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008488	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008489	0000001	400.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008490	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008491	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008492	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008493	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008494	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008495	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008496	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008497	0000001	500.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008498	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008499	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008500	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008501	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008502	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008507	0000001	500.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008511	0000001	250.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008512	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008513	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008515	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008516	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008518	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008519	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008521	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008522	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008523	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008524	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008525	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008526	0000001	100.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008527	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008528	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008530	0000001	350.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008531	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008533	0000001	350.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008534	0000001	150.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008535	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008648	0000001	625.00	21/12/2022	0000000130036	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008650	0000001	521.00	21/12/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008085	0000001	2500.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008611	0000001	625.00	21/12/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008612	0000001	1042.00	21/12/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008613	0000001	625.00	21/12/2022	0000000134139	001511	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008614	0000001	834.00	21/12/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008615	0000001	834.00	21/12/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008616	0000001	521.00	21/12/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008617	0000001	834.00	21/12/2022	0000000134139	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008618	0000001	678.00	21/12/2022	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008619	0000001	417.00	21/12/2022	0000000134139	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008620	0000001	521.00	21/12/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008621	0000001	782.00	21/12/2022	0000000134139	001511	000000	31.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008622	0000001	469.00	21/12/2022	0000000134139	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008623	0000001	469.00	21/12/2022	0000000134139	001511	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008624	0000001	730.00	21/12/2022	0000000134139	001511	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008625	0000001	1563.00	21/12/2022	0000000134139	001511	000000	62.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008626	0000001	1042.00	21/12/2022	0000000134139	001511	000000	41.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008627	0000001	1146.00	21/12/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008628	0000001	1303.00	21/12/2022	0000000134139	001511	000000	52.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008629	0000001	1459.00	21/12/2022	0000000134139	001511	000000	58.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008630	0000001	1355.00	21/12/2022	0000000134139	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008631	0000001	1355.00	21/12/2022	0000000134139	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008634	0000001	1146.00	21/12/2022	0000000134139	001511	000000	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008638	0000001	521.00	21/12/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008640	0000001	1511.00	21/12/2022	0000000134139	001511	000000	60.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008642	0000001	521.00	21/12/2022	0000000134139	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008644	0000001	938.00	21/12/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008645	0000001	1355.00	21/12/2022	0000000134139	001511	000000	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008647	0000001	938.00	21/12/2022	0000000134139	001511	000000	37.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008652	0000001	521.00	21/12/2022	0000000130036	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008453	0000001	200.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008459	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008460	0000001	300.00	21/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008034	0000001	16407.50	21/12/2022	0000000701238	001511	000000	6407.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008034	0000002	10005.50	21/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008023	0000002	5006.62	21/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008313	0000001	110.00	21/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008022	0000001	8820.00	21/12/2022	0000000701238	001511	000000	1997.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008653	0000001	89.49	21/12/2022	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008709	0000001	417.00	22/12/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008708	0000001	417.00	22/12/2022	0000000074292	001511	000000	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008610	0000001	920.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005187	0000001	7804.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008710	0000001	834.00	22/12/2022	0000000074292	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008707	0000001	834.00	22/12/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008711	0000001	834.00	22/12/2022	0000000262331	001511	000000	33.36	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008571	0000001	400.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008572	0000001	100.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008573	0000001	200.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008574	0000001	300.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008575	0000001	300.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008576	0000001	300.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008577	0000001	300.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008578	0000001	200.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008579	0000001	150.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008580	0000001	400.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008581	0000001	200.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008582	0000001	300.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008583	0000001	300.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008584	0000001	300.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008585	0000001	300.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008586	0000001	450.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008587	0000001	300.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008588	0000001	300.00	22/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008712	0000001	1000.00	22/12/2022	0000000684562	001511	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008666	0000001	5400.00	23/12/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008646	0000001	20000.00	23/12/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0008632	0000001	500.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITO DO IDOSO	0008633	0000001	450.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008656	0000001	300.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008657	0000001	300.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008659	0000001	300.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008660	0000001	250.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008661	0000001	300.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008662	0000001	300.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008663	0000001	500.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008664	0000001	600.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008665	0000001	500.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008667	0000001	17400.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008669	0000001	400.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008670	0000001	350.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008671	0000001	150.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008672	0000001	350.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008673	0000001	300.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008674	0000001	300.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008675	0000001	400.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008676	0000001	200.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008677	0000001	150.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008678	0000001	250.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008679	0000001	150.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008680	0000001	150.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008681	0000001	200.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008641	0000001	700.00	23/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008649	0000001	20000.00	23/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008639	0000001	500.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008635	0000001	250.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008636	0000001	500.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008853	0000001	3230.00	23/12/2022	0000000074292	001511	000000	129.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008401	0000001	20158.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008117	0000003	4793.01	23/12/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008356	0000001	700.00	23/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008354	0000001	2660.00	23/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008643	0000001	700.00	23/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008405	0000001	255.00	23/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008713	0000001	521.00	23/12/2022	0000000074292	001511	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008241	0000001	6000.00	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008655	0000001	1851.89	23/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008864	0000001	8000.00	26/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008400	0000001	7500.00	26/12/2022	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008430	0000001	1094.00	26/12/2022	0000000074292	001511	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008567	0000001	8620.75	27/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008568	0000001	15211.05	27/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008889	0000001	2761.00	27/12/2022	0000000130036	001511	000000	110.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008890	0000001	1813.00	27/12/2022	0000000130036	001511	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008891	0000001	1813.00	27/12/2022	0000000130036	001511	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008892	0000001	1813.00	27/12/2022	0000000130036	001511	000000	73.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008813	0000001	7102.30	27/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008894	0000001	600.00	28/12/2022	0000000130036	001511	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008121	0000002	657.70	28/12/2022	0000000860573	011568	000000	0.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008840	0000001	7073.90	29/12/2022	0000000074292	001511	000000	1904.04	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008841	0000001	150.00	29/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008842	0000001	150.00	29/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008843	0000001	150.00	29/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008844	0000001	150.00	29/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008845	0000001	150.00	29/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008846	0000001	150.00	29/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0008877	0000001	6060.00	29/12/2022	0000000074292	001511	000000	503.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008838	0000001	19132.42	29/12/2022	0000000262331	001511	000000	4147.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008849	0000001	4502.08	29/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008859	0000001	27182.34	29/12/2022	0000000262331	001511	000000	9834.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008865	0000001	60010.56	29/12/2022	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008878	0000001	14816.34	29/12/2022	0000000074292	001511	000000	3934.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008879	0000001	50662.39	29/12/2022	0000000074292	001511	000000	13618.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008881	0000001	69291.24	29/12/2022	0000000262331	001511	000000	20904.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008908	0000001	6190.80	29/12/2022	0000000074292	001511	000000	2676.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008909	0000001	68123.81	29/12/2022	0000000074292	001511	000000	24719.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008668	0000001	1520.00	29/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008824	0000001	212.60	29/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008825	0000001	5000.00	29/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008829	0000001	2750.00	29/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008830	0000001	10000.00	29/12/2022	0000000860573	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008831	0000001	40000.00	29/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008852	0000001	1260.00	29/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008896	0000001	580.00	29/12/2022	0000000074292	001511	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008897	0000001	522.00	29/12/2022	0000000074292	001511	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008898	0000001	522.00	29/12/2022	0000000074292	001511	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008899	0000001	1565.00	29/12/2022	0000000074292	001511	000000	62.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008839	0000001	300.00	29/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008847	0000001	4214.99	29/12/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008887	0000001	1000.00	29/12/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008823	0000001	300.00	29/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008837	0000001	9738.00	29/12/2022	0000000701238	001511	000000	3022.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008867	0000001	33087.60	29/12/2022	0000000701238	001511	000000	7879.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008880	0000001	50352.44	29/12/2022	0000000074292	001511	000000	12774.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008566	0000001	16279.00	29/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0008851	0000001	1439.51	29/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0008876	0000001	7717.73	29/12/2022	0000000074292	001511	000000	3124.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008882	0000001	6030.55	29/12/2022	0000000074292	001511	000000	2006.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008893	0000001	3555.22	29/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008895	0000001	1.24	29/12/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008850	0000001	258.97	29/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008848	0000001	2603.34	29/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008875	0000001	11119.45	29/12/2022	0000000074292	001511	000000	2392.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008914	0000001	9547.70	30/12/2022	0000000074292	001511	000000	4667.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008900	0000001	83.80	30/12/2022	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008901	0000001	2809.75	30/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008902	0000001	1188.00	30/12/2022	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008903	0000001	3.10	30/12/2022	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008913	0000001	23.30	30/12/2022	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0008882	0000002	3247.18	30/12/2022	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008833	0000001	8702.20	30/12/2022	0000000134139	001511	000000	1819.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008834	0000001	33266.93	30/12/2022	0000000134139	001511	000000	7447.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008835	0000001	2965.50	30/12/2022	0000000134139	001511	000000	247.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008836	0000001	7044.60	30/12/2022	0000000134139	001511	000000	1562.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008813	0000002	11000.00	30/12/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008035	0000002	35406.00	30/12/2022	0000000134139	001511	000000	2890.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008907	0000001	829.95	30/12/2022	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008912	0000001	4436.96	30/12/2022	0000000134139	001511	000000	1390.31	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008831	0000002	40000.00	30/12/2022	0000000074292	001511	000000	2000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0008830	0000002	10000.00	30/12/2022	0000000860573	011568	000000	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008915	0000001	550.00	30/12/2022	0000000074292	001511	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008281	0000002	730.00	30/12/2022	0000000074292	001511	000000	29.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008904	0000001	4.75	30/12/2022	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008905	0000001	55.00	30/12/2022	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8893

Última atualização: 11/06/2024