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 MUNICIPAL DE SAuDE	0000008	0000001	2000.00	04/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	540.00	05/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA DE FINANCAS	0000014	0000001	689.49	05/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000009	0000001	285.71	05/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000015	0000001	700.00	06/01/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	BB C/C 8605-3 ICMS ESTADO
FUNDO MUNICIPAL DE SAuDE	0000016	0000001	326.70	06/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000013	0000001	3477.15	06/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000007	0000001	7150.00	07/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000017	0000001	129.34	07/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000018	0000001	111.45	07/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000028	0000001	4251.73	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000032	0000001	420.00	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000002	0000001	4251.73	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000003	0000001	10410.24	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000004	0000001	10410.24	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000046	0000001	3745.48	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000047	0000001	285.99	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000048	0000001	4811.71	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000049	0000001	4272.80	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000050	0000001	1291.90	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000051	0000001	2287.95	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000052	0000001	1058.07	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000053	0000001	5704.09	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000054	0000001	280.91	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000055	0000001	1257.60	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000056	0000001	285.99	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE EDUCACAO	0000029	0000001	100.32	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE EDUCACAO	0000030	0000001	165.63	10/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ACAO SOCIAL	0000031	0000001	700.00	10/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000033	0000001	700.00	10/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000035	0000001	700.00	10/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000036	0000001	700.00	10/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000037	0000001	700.00	10/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000038	0000001	700.00	10/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000039	0000001	700.00	10/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000040	0000001	700.00	10/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000041	0000001	700.00	10/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000043	0000001	700.00	10/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000045	0000001	700.00	10/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE INFRAESTRUTURA	0000034	0000001	2500.00	10/01/2022	0000000041092	00913X	000000	400.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000060	0000001	373.54	11/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000061	0000001	380.25	11/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA MUNICIPAL DE SAuDE	0000025	0000001	380.00	11/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA MUNICIPAL DE SAuDE	0000026	0000001	4000.00	11/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA MUNICIPAL DE SAuDE	0000057	0000001	300.00	11/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000059	0000001	1175.08	11/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA MUNICIPAL DE SAuDE	0000065	0000001	1000.00	12/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	5200.00	12/01/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
SECRETARIA DE EDUCACAO	0000064	0000001	460.00	12/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE FINANCAS	0000067	0000001	146.60	12/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE FINANCAS	0000068	0000001	381.09	12/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE SAuDE	0000072	0000001	1600.00	13/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000070	0000001	417.53	13/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000071	0000001	451.38	13/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ACAO SOCIAL	0000069	0000001	700.00	13/01/2022	0000000041092	00913X	856511	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ACAO SOCIAL	0000074	0000001	1200.00	14/01/2022	0000000041092	00913X	856512	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ACAO SOCIAL	0000006	0000001	3800.00	14/01/2022	0000000249793	00913X	000000	0.00	1	Conta Corrente	BB C/C 24979-3 PMCONCEICAO - BL GBF FNAS
SECRETARIA MUNICIPAL DE SAuDE	0000081	0000001	600.00	14/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA MUNICIPAL DE SAuDE	0000073	0000001	444.25	14/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000019	0000001	1245.00	14/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000020	0000001	655.00	14/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000024	0000001	870.00	14/01/2022	0000000154822	00913X	000000	139.20	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000078	0000001	2600.00	14/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000077	0000001	1790.50	14/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000079	0000001	832.97	14/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000080	0000001	207.34	14/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000075	0000001	500.00	17/01/2022	0000000041092	00913X	856513	25.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000021	0000001	620.00	17/01/2022	0000000041092	00913X	856514	99.20	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000044	0000001	600.00	18/01/2022	0000000154822	00913X	000000	96.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000088	0000001	207.34	18/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000089	0000001	207.34	18/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000090	0000001	207.34	18/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000091	0000001	207.34	18/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000099	0000001	207.34	18/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000100	0000001	202.93	18/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000101	0000001	202.93	18/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000092	0000001	235.00	18/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000093	0000001	175.00	18/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000094	0000001	235.00	18/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000095	0000001	175.00	18/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000096	0000001	175.00	18/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE FINANCAS	0000086	0000001	649.00	18/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE FINANCAS	0000104	0000001	11590.48	18/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000105	0000001	423.04	18/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000106	0000001	0.05	18/01/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	BB C/C 4105-X ITR
SECRETARIA DE FINANCAS	0000107	0000001	51.92	18/01/2022	0000000110973	00913X	000000	0.00	1	Conta Corrente	BB C/C 11097-3 CIDE
SECRETARIA MUNICIPAL DE SAuDE	0000076	0000001	1320.00	18/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000097	0000001	5000.00	18/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000084	0000001	2670.00	18/01/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000098	0000001	13.60	18/01/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000098	0000002	23.80	18/01/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
SECRETARIA DE FINANCAS	0000111	0000001	375.27	19/01/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	BB C/C 4111-4 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000109	0000001	24587.96	19/01/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	BB C/C 8605-3 ICMS ESTADO
GABINETE DO PREFEITO	0000110	0000001	1300.00	19/01/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	BB C/C 8605-3 ICMS ESTADO
SECRETARIA DE FINANCAS	0000113	0000001	13214.80	20/01/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	BB C/C 8605-3 ICMS ESTADO
SECRETARIA DE FINANCAS	0000119	0000001	2925.56	20/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000120	0000001	0.23	20/01/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	BB C/C 4105-X ITR
SECRETARIA DE EDUCACAO	0000115	0000001	5826.31	20/01/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	BB C/C 8605-3 ICMS ESTADO
FUNDO MUNICIPAL DE SAuDE	0000121	0000001	409.20	20/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000122	0000001	11334.40	20/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000123	0000001	18904.01	20/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000108	0000001	570.00	20/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000117	0000001	890.00	20/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000133	0000001	400.00	21/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000129	0000001	249.00	21/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE FINANCAS	0000140	0000001	17710.42	24/01/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	BB C/C 8605-3 ICMS ESTADO
SECRETARIA DE EDUCACAO	0000136	0000001	12567.56	24/01/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	BB C/C 13392-2 FUNDEB
FUNDO MUNICIPAL DE SAuDE	0000138	0000001	15897.37	24/01/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000142	0000001	7472.38	24/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE INFRAESTRUTURA	0000139	0000001	1480.00	24/01/2022	0000000086053	00913X	000000	74.00	1	Conta Corrente	BB C/C 8605-3 ICMS ESTADO
SECRETARIA DE INFRAESTRUTURA	0000141	0000001	20841.57	24/01/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	BB C/C 8605-3 ICMS ESTADO
SECRETARIA DE INFRAESTRUTURA	0000143	0000001	8342.61	24/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA MUNICIPAL DE SAuDE	0000134	0000001	5000.00	25/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA DE EDUCACAO	0000130	0000001	400.00	25/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000131	0000001	400.00	25/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000132	0000001	400.00	25/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE FINANCAS	0000150	0000001	25757.45	25/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA MUNICIPAL DE SAuDE	0000146	0000001	3000.00	26/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000158	0000001	300.00	26/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000157	0000001	360.00	26/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000164	0000001	200.00	27/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000161	0000001	350.00	27/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000194	0000001	400.00	28/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000218	0000001	6036.00	28/01/2022	000000008770X	00913X	000000	1441.71	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000219	0000001	23725.74	28/01/2022	000000008770X	00913X	000000	3239.97	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000220	0000001	135562.47	28/01/2022	000000008770X	00913X	000000	27299.41	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000221	0000001	26823.97	28/01/2022	000000008770X	00913X	000000	5108.03	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000223	0000001	1212.00	28/01/2022	000000008770X	00913X	000000	90.90	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000224	0000001	4236.00	28/01/2022	000000008770X	00913X	000000	326.70	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000225	0000001	1602.57	28/01/2022	000000008770X	00913X	000000	120.18	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000066	0000001	3420.00	28/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000001	104.50	28/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000222	0000001	1212.00	28/01/2022	000000008770X	00913X	000000	196.91	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000226	0000001	44155.97	28/01/2022	000000008770X	00913X	000000	5010.72	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000227	0000001	15648.00	28/01/2022	000000008770X	00913X	000000	3287.49	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000228	0000001	18600.00	28/01/2022	000000008770X	00913X	000000	6526.68	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000229	0000001	47984.90	28/01/2022	0000000262056	00913X	000000	11523.70	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000230	0000001	84216.66	28/01/2022	0000000262056	00913X	000000	18868.68	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000231	0000001	1521.03	28/01/2022	0000000262056	00913X	000000	118.71	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000232	0000001	55150.38	28/01/2022	0000000262056	00913X	000000	12191.39	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000233	0000001	46896.00	28/01/2022	0000000262056	00913X	000000	8515.75	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000234	0000001	57139.99	28/01/2022	0000000262056	00913X	000000	11082.25	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000235	0000001	12871.99	28/01/2022	0000000262056	00913X	000000	1462.37	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000236	0000001	900.00	28/01/2022	0000000262056	00913X	000000	67.50	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000237	0000001	14748.00	28/01/2022	0000000262056	00913X	000000	2037.48	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000238	0000001	2424.00	28/01/2022	0000000262056	00913X	000000	566.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000239	0000001	6237.00	28/01/2022	0000000262056	00913X	000000	506.61	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000240	0000001	20508.42	28/01/2022	0000000262056	00913X	000000	3414.20	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000241	0000001	870.96	28/01/2022	0000000262056	00913X	000000	65.32	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000242	0000001	4108.80	28/01/2022	0000000262056	00913X	000000	334.53	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000243	0000001	2000.00	28/01/2022	0000000262056	00913X	000000	161.82	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000244	0000001	586.45	28/01/2022	0000000262056	00913X	000000	43.98	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000245	0000001	4605.60	28/01/2022	0000000262056	00913X	000000	359.96	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000246	0000001	3312.00	28/01/2022	0000000262056	00913X	000000	261.72	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
SECRETARIA DE FINANCAS	0000163	0000001	1500.00	28/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000170	0000001	19700.00	28/01/2022	0000000041092	00913X	000000	4994.17	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000182	0000001	22456.00	28/01/2022	0000000041092	00913X	000000	4907.13	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000184	0000001	100.84	28/01/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	BB C/C 4111-4 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000195	0000001	9461.32	28/01/2022	0000000041092	00913X	000000	709.50	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000210	0000001	2.27	28/01/2022	0000002831414	00913X	000000	0.00	1	Conta Corrente	BB C/C 283141-4 ICMS-DESONERACAO
SECRETARIA DE FINANCAS	0000211	0000001	0.09	28/01/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	BB C/C 4105-X ITR
SECRETARIA DE FINANCAS	0000212	0000001	8093.13	28/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000267	0000001	43443.19	28/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000268	0000001	183.26	28/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000269	0000001	2294.39	28/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000270	0000001	5859.39	28/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000271	0000001	15104.34	28/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000272	0000001	3670.84	28/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000167	0000001	10503.98	28/01/2022	0000000041092	00913X	000000	2035.03	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000168	0000001	32800.00	28/01/2022	0000000041092	00913X	000000	4936.41	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000169	0000001	8612.00	28/01/2022	0000000041092	00913X	000000	684.18	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000001	0000001	2940.56	28/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000183	0000001	1750.00	28/01/2022	0000000041092	00913X	000000	87.50	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000159	0000001	88.35	28/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000159	0000002	20.90	28/01/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	BB C/C 8606-1 I P V A
SECRETARIA DE ADMINISTRACAO	0000159	0000003	10.45	28/01/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	BB C/C 8605-3 ICMS ESTADO
SECRETARIA DE ADMINISTRACAO	0000159	0000004	799.83	28/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000159	0000005	377.40	28/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000159	0000006	2206.60	28/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
GABINETE DO PREFEITO	0000165	0000001	30000.00	28/01/2022	0000000041092	00913X	000000	17504.76	1	Conta Corrente	BB C/C 4109-2 FPM
GABINETE DO PREFEITO	0000166	0000001	17000.00	28/01/2022	0000000041092	00913X	000000	2249.15	1	Conta Corrente	BB C/C 4109-2 FPM
GABINETE DO PREFEITO	0000181	0000001	3636.00	28/01/2022	0000000041092	00913X	000000	797.11	1	Conta Corrente	BB C/C 4109-2 FPM
GABINETE DO PREFEITO	0000192	0000001	1812.00	28/01/2022	0000000041092	00913X	000000	144.90	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE EDUCACAO	0000187	0000001	6000.00	28/01/2022	0000000041092	00913X	000000	1677.15	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE EDUCACAO	0000202	0000001	15909.64	28/01/2022	0000000133922	00913X	000000	1269.56	1	Conta Corrente	BB C/C 13392-2 FUNDEB
SECRETARIA DE EDUCACAO	0000203	0000001	144973.54	28/01/2022	0000000133922	00913X	000000	25308.89	1	Conta Corrente	BB C/C 13392-2 FUNDEB
SECRETARIA DE EDUCACAO	0000204	0000001	2398.45	28/01/2022	0000000133922	00913X	000000	188.88	1	Conta Corrente	BB C/C 13392-2 FUNDEB
SECRETARIA DE EDUCACAO	0000205	0000001	82050.38	28/01/2022	0000000133922	00913X	000000	20798.18	1	Conta Corrente	BB C/C 13392-2 FUNDEB
SECRETARIA DE EDUCACAO	0000206	0000001	440485.18	28/01/2022	0000000133922	00913X	000000	101464.04	1	Conta Corrente	BB C/C 13392-2 FUNDEB
SECRETARIA DE EDUCACAO	0000207	0000001	45107.02	28/01/2022	0000000133922	00913X	000000	10603.59	1	Conta Corrente	BB C/C 13392-2 FUNDEB
SECRETARIA DE EDUCACAO	0000208	0000001	1803.90	28/01/2022	0000000133922	00913X	000000	144.17	1	Conta Corrente	BB C/C 13392-2 FUNDEB
SECRETARIA DE EDUCACAO	0000209	0000001	7115.60	28/01/2022	0000000133922	00913X	000000	677.81	1	Conta Corrente	BB C/C 13392-2 FUNDEB
SECRETARIA DE INFRAESTRUTURA	0000185	0000001	10600.00	28/01/2022	0000000041092	00913X	000000	3291.09	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE INFRAESTRUTURA	0000186	0000001	19030.45	28/01/2022	0000000041092	00913X	000000	1485.78	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE INFRAESTRUTURA	0000189	0000001	8275.99	28/01/2022	0000000041092	00913X	000000	1511.11	1	Conta Corrente	BB C/C 4109-2 FPM
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0000190	0000001	8000.00	28/01/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0000188	0000001	1212.00	28/01/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0000191	0000001	6000.00	28/01/2022	0000000041092	00913X	000000	1270.86	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000001	10.45	28/01/2022	0000000249793	00913X	000000	0.00	1	Conta Corrente	BB C/C 24979-3 PMCONCEICAO - BL GBF FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000002	4.75	28/01/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	BB C/C 24990-4 PMCONCEICAO - BL PSB FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000197	0000001	5424.00	28/01/2022	0000000041092	00913X	000000	958.20	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ACAO SOCIAL	0000198	0000001	3000.00	28/01/2022	0000000041092	00913X	000000	542.57	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ACAO SOCIAL	0000199	0000001	10296.00	28/01/2022	0000000041092	00913X	000000	2102.53	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ACAO SOCIAL	0000200	0000001	10296.00	28/01/2022	0000000257281	00913X	000000	781.20	1	Conta Corrente	25728-1 CONCEICAOCRIANCAFELIZ
FUNDO MUNICIPAL DE ACAO SOCIAL	0000273	0000001	82.29	28/01/2022	000000027531X	00913X	000000	0.00	1	Conta Corrente	BB C/C 27531-X - BENEFICIOS EVENTUAIS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000274	0000001	97.69	28/01/2022	000000027531X	00913X	000000	0.00	1	Conta Corrente	BB C/C 27531-X - BENEFICIOS EVENTUAIS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000275	0000001	81.04	28/01/2022	000000027531X	00913X	000000	0.00	1	Conta Corrente	BB C/C 27531-X - BENEFICIOS EVENTUAIS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000276	0000001	83.44	28/01/2022	000000027531X	00913X	000000	0.00	1	Conta Corrente	BB C/C 27531-X - BENEFICIOS EVENTUAIS
SECRETARIA DE CULTURA	0000179	0000001	1212.00	28/01/2022	0000000041092	00913X	000000	475.10	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE CULTURA	0000180	0000001	5967.74	28/01/2022	0000000041092	00913X	000000	565.41	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000171	0000001	17868.00	28/01/2022	0000000041092	00913X	000000	4339.70	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000173	0000001	8000.00	28/01/2022	0000000041092	00913X	000000	1163.88	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000174	0000001	6948.00	28/01/2022	0000000041092	00913X	000000	604.14	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ACAO SOCIAL	0000175	0000001	7272.00	28/01/2022	0000000041092	00913X	000000	545.40	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ACAO SOCIAL	0000176	0000001	3636.00	28/01/2022	0000000041092	00913X	000000	1021.81	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ACAO SOCIAL	0000178	0000001	9600.00	28/01/2022	0000000041092	00913X	000000	1745.90	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE DESENVOLVIMENTO URBANO	0000193	0000001	8000.00	28/01/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE INFRAESTRUTURA	0000082	0000001	60195.10	31/01/2022	0000000041092	00913X	000000	1504.87	1	Conta Corrente	BB C/C 4109-2 FPM
GABINETE DO PREFEITO	0000288	0000001	1750.00	31/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
GABINETE DO PREFEITO	0000293	0000001	1050.00	31/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000159	0000007	107.46	31/01/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000159	0000008	31.35	31/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000159	0000009	72.35	31/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000280	0000001	1077.49	31/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000281	0000001	2057.74	31/01/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000455	0000001	49.00	31/01/2022	0000000710639	035718	000000	0.00	1	Conta Corrente	PREFEITURA CONCEICAO DIVERSOS CAIXA
FUNDO MUNICIPAL DE SAuDE	0000196	0000001	3000.00	31/01/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000263	0000001	800.00	31/01/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000266	0000001	1500.00	31/01/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000282	0000001	500.00	31/01/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000002	31.35	31/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000026	0000002	4000.00	31/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000247	0000001	2500.00	31/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA MUNICIPAL DE SAuDE	0000429	0000001	4769.00	31/01/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA DE EDUCACAO	0000334	0000001	330.00	01/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000336	0000001	375.00	01/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000389	0000001	51.12	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000390	0000001	47.08	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000394	0000001	200.15	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000398	0000001	202.93	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000357	0000001	116.27	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000358	0000001	121.87	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000395	0000001	242.32	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000364	0000001	40.64	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000365	0000001	40.64	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000368	0000001	40.64	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000371	0000001	40.64	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000372	0000001	40.64	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000381	0000001	81.40	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000383	0000001	199.83	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000385	0000001	62.28	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000001	82.35	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000360	0000001	82.35	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000361	0000001	84.88	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	88.13	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000001	40.64	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000373	0000001	100.04	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000375	0000001	647.99	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000376	0000001	40.64	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000377	0000001	317.92	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000378	0000001	40.64	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000379	0000001	391.29	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000380	0000001	342.74	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000387	0000001	1134.57	02/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000366	0000001	102.93	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000397	0000001	128.09	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0000362	0000001	31.43	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000382	0000001	72.51	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000384	0000001	81.28	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000386	0000001	72.51	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000392	0000001	228.45	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000353	0000001	3800.00	02/02/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000370	0000001	90.97	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000374	0000001	315.75	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000393	0000001	40.64	02/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000399	0000002	105.00	03/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000400	0000001	105.00	03/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000403	0000001	105.00	03/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000354	0000001	2500.00	03/02/2022	0000000086061	00913X	000000	424.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000023	0000001	3100.00	03/02/2022	0000000041092	00913X	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0000391	0000001	1200.00	03/02/2022	0000000086061	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000022	0000001	500.00	03/02/2022	0000000086061	00913X	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000351	0000001	2500.00	03/02/2022	0000000086061	00913X	000000	409.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000402	0000001	449.81	03/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000349	0000001	525.00	03/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000350	0000001	1269.00	03/02/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000355	0000001	1370.00	03/02/2022	0000000041092	00913X	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000356	0000001	1270.00	03/02/2022	0000000086061	00913X	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000401	0000001	420.00	04/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000404	0000001	1090.00	04/02/2022	0000000041092	00913X	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000001	227.07	04/02/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000283	0000001	2000.00	07/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000410	0000001	88.78	07/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000406	0000001	5000.00	07/02/2022	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000430	0000001	141.53	07/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000432	0000001	309.53	08/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000343	0000001	6895.00	08/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000409	0000001	2500.00	08/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000345	0000001	6790.00	08/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000347	0000001	3850.00	08/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	3850.00	08/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000342	0000001	6895.00	08/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000344	0000001	3900.00	08/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000346	0000001	2490.00	08/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000433	0000001	300.00	09/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000442	0000001	2500.00	09/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000438	0000001	700.00	09/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000439	0000001	700.00	09/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000440	0000001	700.00	09/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000441	0000001	700.00	09/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000444	0000001	700.00	09/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000445	0000001	700.00	09/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000446	0000001	700.00	09/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000447	0000001	700.00	09/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000448	0000001	700.00	09/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000449	0000001	700.00	09/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000450	0000001	700.00	09/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000451	0000001	700.00	09/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000003	4.75	10/02/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000004	10.45	10/02/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000429	0000002	621.00	10/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000003	146.30	10/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000316	0000001	12600.00	10/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000286	0000001	20800.00	10/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000289	0000001	14400.00	10/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000290	0000001	1800.00	10/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000292	0000001	25200.00	10/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000294	0000001	14400.00	10/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000298	0000001	12600.00	10/02/2022	0000000262056	00913X	000000	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000300	0000001	12600.00	10/02/2022	000000008770X	00913X	000000	630.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000302	0000001	7200.00	10/02/2022	0000000262056	00913X	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000304	0000001	2700.00	10/02/2022	0000000262056	00913X	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000151	0000001	7000.00	10/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000153	0000001	7000.00	10/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000213	0000001	22200.00	10/02/2022	0000000262056	00913X	000000	8505.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000214	0000001	31300.00	10/02/2022	0000000262056	00913X	000000	7139.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000215	0000001	20100.00	10/02/2022	0000000262056	00913X	000000	4937.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000216	0000001	19000.00	10/02/2022	0000000262056	00913X	000000	4086.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000217	0000001	28120.00	10/02/2022	0000000262056	00913X	000000	7195.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000003	92.48	10/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000004	23.80	10/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000005	13.60	10/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	130.16	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000160	0000001	2350.00	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000463	0000001	10410.24	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000010	283.06	10/02/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000011	109.25	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	5378.10	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000001	2617.88	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000467	0000001	1318.72	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000468	0000001	1435.05	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000469	0000001	3905.15	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000470	0000001	3905.15	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000471	0000001	3905.15	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000472	0000001	3905.15	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000474	0000001	23579.29	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000475	0000001	1742.20	10/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000476	0000001	0.09	10/02/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	925.00	11/02/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000477	0000001	1800.00	11/02/2022	0000000041092	00913X	856520	288.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000001	1640.00	11/02/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000149	0000001	380.00	11/02/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000152	0000001	380.00	11/02/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000147	0000001	1790.00	11/02/2022	0000000154822	00913X	000000	286.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000042	0000001	900.00	11/02/2022	0000000154822	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000155	0000001	371.00	11/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000156	0000001	360.00	11/02/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000460	0000001	410.00	11/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000452	0000001	1200.00	11/02/2022	0000000041092	00913X	856519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000144	0000001	1930.00	11/02/2022	0000000154822	00913X	000000	308.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000434	0000001	2200.00	11/02/2022	0000000041092	00913X	856518	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000436	0000001	2200.00	11/02/2022	0000000154822	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000480	0000001	420.00	11/02/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000407	0000001	2500.00	11/02/2022	0000000154822	00913X	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000408	0000001	500.00	11/02/2022	0000000041092	00913X	856516	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000291	0000001	15614.24	14/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000295	0000001	5133.09	14/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000297	0000001	3356.08	14/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000473	0000001	46423.67	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000482	0000001	1000.00	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000427	0000001	21556.60	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000428	0000001	17910.50	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000327	0000001	2184.65	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000328	0000001	2120.22	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000329	0000001	2158.95	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000330	0000001	2151.21	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000331	0000001	2126.54	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000332	0000001	2761.97	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000337	0000001	2662.09	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000338	0000001	2843.29	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000509	0000001	3000.00	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000510	0000001	2000.00	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000511	0000001	3000.00	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000512	0000001	400.00	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000310	0000001	8997.07	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000311	0000001	2822.08	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000312	0000001	2889.07	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000313	0000001	12553.82	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000314	0000001	3217.05	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000315	0000001	1248.33	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000317	0000001	3257.08	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000318	0000001	3067.09	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000321	0000001	4032.09	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000322	0000001	6201.00	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000309	0000001	4982.08	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000319	0000001	2942.09	14/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000325	0000001	8991.00	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000333	0000001	2888.42	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000335	0000001	2849.58	14/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000284	0000001	19561.51	14/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000285	0000001	9473.65	14/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000287	0000001	2528.73	14/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000301	0000001	2990.09	14/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	2582.09	14/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000305	0000001	2382.09	14/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000306	0000001	1622.85	14/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000307	0000001	410.24	14/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000396	0000001	2000.00	14/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000296	0000001	3327.09	14/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000148	0000001	3000.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000388	0000001	2573.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000137	0000001	641.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000172	0000001	300.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000177	0000001	6870.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000162	0000001	341.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000249	0000001	400.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000250	0000001	500.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000251	0000001	600.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000277	0000001	3000.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000279	0000001	3300.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000308	0000001	9000.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000411	0000001	5600.00	15/02/2022	0000000041092	00913X	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000431	0000001	3018.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000459	0000001	2175.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000323	0000001	4000.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000085	0000001	2750.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000341	0000001	1023.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000058	0000001	341.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000062	0000001	1860.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000005	0000001	1519.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000324	0000001	10000.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000601	0000001	23060.87	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000201	0000001	4000.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000257	0000001	1300.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000102	0000001	210.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000103	0000001	210.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	210.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000352	0000001	500.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000557	0000001	4511.80	15/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000574	0000001	3244.56	15/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000423	0000001	1200.00	15/02/2022	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000258	0000001	1000.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000259	0000001	500.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000154	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000118	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000513	0000001	3300.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000496	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000497	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000498	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000499	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000501	0000001	420.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000502	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000503	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000504	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000505	0000001	315.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000506	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000567	0000001	230.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000600	0000001	550.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000605	0000001	4550.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000483	0000001	315.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000484	0000001	210.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000485	0000001	315.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000486	0000001	420.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000487	0000001	420.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000488	0000001	420.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000489	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000491	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000492	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000493	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000494	0000001	525.00	15/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000252	0000001	1100.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000424	0000001	108815.22	15/02/2022	0000006471490	035716	000000	2176.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000425	0000001	92867.83	15/02/2022	0000006471490	035716	000000	1857.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000426	0000001	111595.31	15/02/2022	0000006471490	035716	000000	2231.91	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000507	0000001	105.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000508	0000001	105.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000500	0000001	315.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000112	0000001	3700.00	15/02/2022	0000000041092	00913X	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0000254	0000001	1100.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000461	0000001	4000.00	15/02/2022	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000602	0000001	2727.08	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000606	0000001	1800.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000607	0000001	2472.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000443	0000001	700.00	15/02/2022	0000000041092	00913X	856521	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000253	0000001	350.00	15/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000540	0000001	266.64	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000544	0000001	1312.89	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000563	0000001	2265.12	16/02/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000578	0000001	1193.28	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000580	0000001	660.00	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000582	0000001	2265.12	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0000571	0000001	1320.00	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0000575	0000001	266.64	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0000585	0000001	1760.00	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000559	0000001	2332.00	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000562	0000001	4186.69	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000577	0000001	1820.70	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000614	0000001	1900.00	16/02/2022	0000000041092	00913X	856523	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000615	0000001	2700.00	16/02/2022	0000000041092	00913X	856524	135.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000535	0000001	1599.84	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000537	0000001	799.92	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000539	0000001	2112.00	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000532	0000001	3930.96	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000533	0000001	1760.00	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000534	0000001	1528.56	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000588	0000001	1760.00	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000495	0000001	525.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000490	0000001	525.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000514	0000001	3300.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000518	0000001	266.64	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000520	0000001	931.92	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000536	0000001	352.55	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000453	0000001	7380.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000454	0000001	2410.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000551	0000001	5901.22	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000278	0000001	3600.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000326	0000001	520.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000011	0000001	1725.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000576	0000001	533.28	16/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000587	0000001	1372.14	16/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000590	0000001	728.64	16/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000610	0000001	27000.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000611	0000001	22999.97	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000616	0000001	840.00	16/02/2022	000000008770X	00913X	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000560	0000001	266.64	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000561	0000001	6186.40	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000564	0000001	1013.22	16/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000565	0000001	440.00	16/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000568	0000001	198.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000570	0000001	4884.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000572	0000001	4422.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000519	0000001	10556.66	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000523	0000001	191.60	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000525	0000001	18527.66	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000527	0000001	4092.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000001	334.62	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000542	0000001	129.01	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000543	0000001	6886.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000546	0000001	12133.00	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000549	0000001	10317.12	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000552	0000001	12570.78	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000553	0000001	3442.56	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000554	0000001	2831.82	16/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000556	0000001	903.93	16/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	18050.79	16/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	96905.01	16/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000001	396.85	16/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	1962.21	16/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	9923.43	16/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000516	0000001	3500.02	16/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	31893.76	16/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000541	0000001	527.65	16/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000529	0000001	4334.00	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000547	0000001	2081.42	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000558	0000001	4940.32	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000524	0000001	2310.84	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000526	0000001	7216.00	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000528	0000001	1894.64	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000530	0000001	1327.92	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000531	0000001	5219.59	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000001	30120.71	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000555	0000001	4180.00	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000569	0000001	1320.00	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000579	0000001	10722.02	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000613	0000001	2950.00	16/02/2022	0000000041092	00913X	856522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000521	0000001	6600.00	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000522	0000001	3740.00	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000545	0000001	799.92	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000566	0000001	398.64	16/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000632	0000001	1300.00	17/02/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000001	27430.62	17/02/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000001	17710.42	17/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000628	0000001	566.17	17/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000629	0000001	1059.62	17/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000630	0000001	146.60	17/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000622	0000001	10937.97	17/02/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000624	0000001	2014.79	17/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000619	0000001	2065.00	17/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000623	0000001	15747.35	17/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000618	0000001	840.00	17/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000001	580.00	17/02/2022	0000000041092	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000625	0000001	9071.41	17/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000626	0000001	12812.90	17/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000642	0000001	7959.33	18/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000260	0000001	1100.00	18/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000261	0000001	850.00	18/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000262	0000001	1100.00	18/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000264	0000001	1000.00	18/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	3274.80	18/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000639	0000001	562.00	18/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	2344.77	18/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000651	0000001	0.13	18/02/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000641	0000001	2400.00	18/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000633	0000001	500.00	21/02/2022	0000000154822	00913X	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000652	0000001	3000.00	21/02/2022	0000000041092	00913X	856525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000083	0000001	8700.00	21/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000654	0000001	43443.19	21/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	1100.00	21/02/2022	0000000154822	00913X	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000637	0000001	430.00	21/02/2022	000000008770X	00913X	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000597	0000001	8400.00	21/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000598	0000001	26970.00	21/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000599	0000001	14854.00	21/02/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000647	0000001	3258.00	21/02/2022	000000008770X	00913X	000000	581.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000648	0000001	2142.00	21/02/2022	000000008770X	00913X	000000	342.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000649	0000001	2610.00	21/02/2022	000000008770X	00913X	000000	449.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000631	0000001	1600.00	21/02/2022	0000000154822	00913X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000655	0000001	1800.00	21/02/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000653	0000001	30.69	21/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000255	0000001	600.00	22/02/2022	0000000041092	00913X	856526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000550	0000001	32.89	22/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000658	0000001	351.07	22/02/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	300.00	23/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000645	0000001	760.00	23/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000657	0000001	6011.70	23/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000663	0000001	300.00	23/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000608	0000001	3444.00	23/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000609	0000001	3356.00	23/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000643	0000001	9200.00	23/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000664	0000001	3160.00	24/02/2022	0000000041092	00913X	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000665	0000001	1580.00	24/02/2022	0000000041092	00913X	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000703	0000001	101.05	24/02/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000415	0000001	360.00	24/02/2022	0000000041092	00913X	156528	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000416	0000001	360.00	25/02/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000417	0000001	360.00	25/02/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000418	0000001	360.00	25/02/2022	0000000041092	00913X	856529	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000419	0000001	360.00	25/02/2022	0000000041092	00913X	856530	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000421	0000001	580.00	25/02/2022	0000000041092	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000724	0000001	2170.00	25/02/2022	0000000154822	00913X	000000	108.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000773	0000001	12100.00	25/02/2022	0000000041092	00913X	000000	3407.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000775	0000001	26916.00	25/02/2022	0000000041092	00913X	000000	2458.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000783	0000001	8472.00	25/02/2022	0000000041092	00913X	000000	1528.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000612	0000001	120411.60	25/02/2022	0000000041092	00913X	000000	3010.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000412	0000001	360.00	25/02/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000413	0000001	360.00	25/02/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000414	0000001	360.00	25/02/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0000802	0000002	8000.00	25/02/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0000781	0000001	1212.00	25/02/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0000805	0000001	11500.00	25/02/2022	0000000041092	00913X	000000	1969.62	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0000813	0000001	12600.00	25/02/2022	0000000041092	00913X	000000	1891.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000755	0000001	1212.00	25/02/2022	0000000041092	00913X	000000	475.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000758	0000001	16600.00	25/02/2022	0000000041092	00913X	000000	2215.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000741	0000001	10596.00	25/02/2022	0000000257281	00913X	000000	808.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000791	0000001	5923.99	25/02/2022	0000000041092	00913X	000000	1003.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000795	0000001	3000.00	25/02/2022	0000000041092	00913X	000000	542.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000798	0000001	10699.99	25/02/2022	0000000041092	00913X	000000	2138.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000702	0000001	5000.00	25/02/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000734	0000001	750.00	25/02/2022	0000000154822	00913X	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000747	0000001	7675.99	25/02/2022	0000000041092	00913X	000000	581.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000750	0000001	3636.00	25/02/2022	0000000041092	00913X	000000	1021.81	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000754	0000001	13700.00	25/02/2022	0000000041092	00913X	000000	2119.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000726	0000001	18167.98	25/02/2022	0000000041092	00913X	000000	4264.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000735	0000001	18100.00	25/02/2022	0000000041092	00913X	000000	2808.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000740	0000001	9972.00	25/02/2022	0000000041092	00913X	000000	839.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000814	0000001	11000.00	25/02/2022	0000000041092	00913X	000000	1763.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000820	0000001	4236.00	25/02/2022	0000000041092	00913X	000000	326.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000001	5636.44	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	21200.00	25/02/2022	0000000041092	00913X	000000	5110.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000700	0000001	1500.00	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000728	0000001	2.27	25/02/2022	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000763	0000001	22876.00	25/02/2022	0000000041092	00913X	000000	4963.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000824	0000001	13932.00	25/02/2022	0000000041092	00913X	000000	1053.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000846	0000001	3697.37	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000854	0000001	5900.10	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000859	0000001	15194.36	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	184.36	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	2308.14	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000339	0000001	3500.00	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000698	0000001	350.00	25/02/2022	0000000041092	00913X	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000717	0000001	9684.00	25/02/2022	0000000041092	00913X	000000	1595.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000718	0000001	1212.00	25/02/2022	0000000041092	00913X	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000001	1750.00	25/02/2022	0000000154822	00913X	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000722	0000001	32800.00	25/02/2022	0000000041092	00913X	000000	4936.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000723	0000001	14402.28	25/02/2022	0000000041092	00913X	000000	1145.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000012	565.80	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000013	2524.20	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000697	0000001	6895.00	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000714	0000001	30000.00	25/02/2022	0000000041092	00913X	000000	17504.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000715	0000001	22000.00	25/02/2022	0000000041092	00913X	000000	2741.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000761	0000001	3636.00	25/02/2022	0000000041092	00913X	000000	797.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000001	1050.00	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000803	0000001	1750.00	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000809	0000001	1812.00	25/02/2022	0000000041092	00913X	000000	144.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	3040.10	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	1060.00	25/02/2022	0000000041092	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	2120.00	25/02/2022	0000000041092	00913X	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	2490.00	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000001	3900.00	25/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	1950.00	25/02/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000001	16944.00	25/02/2022	0000000133922	00913X	000000	1450.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	32700.00	25/02/2022	0000000133922	00913X	000000	2771.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000757	0000001	143477.25	25/02/2022	0000000133922	00913X	000000	24545.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000762	0000001	6140.57	25/02/2022	0000000133922	00913X	000000	469.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000770	0000001	106613.60	25/02/2022	0000000133922	00913X	000000	26749.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	9000.00	25/02/2022	0000000041092	00913X	000000	2008.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	582018.45	25/02/2022	0000000133922	00913X	000000	139318.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000785	0000001	44719.72	25/02/2022	0000000133922	00913X	000000	10985.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	1803.90	25/02/2022	0000000133922	00913X	000000	144.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000688	0000001	3850.00	25/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000690	0000001	3850.00	25/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000694	0000001	6790.00	25/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000737	0000001	1280.00	25/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000828	0000001	44836.00	25/02/2022	0000000262056	00913X	000000	10305.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000833	0000001	84816.66	25/02/2022	0000000262056	00913X	000000	20125.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000834	0000001	19116.66	25/02/2022	0000000262056	00913X	000000	6579.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000844	0000001	63977.52	25/02/2022	0000000262056	00913X	000000	13773.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000845	0000001	1800.00	25/02/2022	0000000262056	00913X	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000847	0000001	3508.80	25/02/2022	0000000262056	00913X	000000	280.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000849	0000001	2000.00	25/02/2022	0000000262056	00913X	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000850	0000001	14448.00	25/02/2022	0000000262056	00913X	000000	3346.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000851	0000001	2769.38	25/02/2022	0000000262056	00913X	000000	241.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000853	0000001	5205.60	25/02/2022	0000000262056	00913X	000000	413.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000855	0000001	12372.00	25/02/2022	0000000262056	00913X	000000	1417.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000857	0000001	3312.00	25/02/2022	0000000262056	00913X	000000	261.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000860	0000001	2424.00	25/02/2022	0000000262056	00913X	000000	566.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000863	0000002	14748.00	25/02/2022	0000000262056	00913X	000000	2037.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000864	0000002	6237.00	25/02/2022	0000000262056	00913X	000000	506.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000865	0000001	24217.60	25/02/2022	0000000262056	00913X	000000	3750.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000867	0000002	1860.00	25/02/2022	0000000262056	00913X	000000	149.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000836	0000001	2396.80	25/02/2022	0000000262056	00913X	000000	219.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000839	0000001	54677.08	25/02/2022	0000000262056	00913X	000000	13301.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000841	0000002	1212.00	25/02/2022	000000008770X	00913X	000000	196.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000842	0000001	49211.65	25/02/2022	0000000262056	00913X	000000	9241.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000829	0000002	64196.40	25/02/2022	000000008770X	00913X	000000	7726.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000837	0000001	4824.00	25/02/2022	000000008770X	00913X	000000	379.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000838	0000001	2500.00	25/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000848	0000001	2104.40	25/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000696	0000001	6895.00	25/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000794	0000001	6439.99	25/02/2022	000000008770X	00913X	000000	1478.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000799	0000001	35014.78	25/02/2022	000000008770X	00913X	000000	4539.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000807	0000001	142294.02	25/02/2022	000000008770X	00913X	000000	28564.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000812	0000001	26323.99	25/02/2022	000000008770X	00913X	000000	4855.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000816	0000001	2424.00	25/02/2022	000000008770X	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000822	0000001	4836.00	25/02/2022	000000008770X	00913X	000000	380.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000004	146.30	28/02/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000014	578.03	28/02/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000015	292.60	28/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000958	0000001	49.00	28/02/2022	0000000710639	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000856	0000001	1084.97	28/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	2072.04	28/02/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000479	0000001	2350.00	03/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000678	0000001	600.00	03/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000873	0000001	900.00	03/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000874	0000001	900.00	03/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000712	0000001	20567.77	03/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000872	0000001	420.00	03/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000422	0000001	360.00	03/03/2022	0000000041092	00913X	856531	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000896	0000001	2200.00	04/03/2022	0000000041092	00913X	856534	110.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000891	0000001	720.00	04/03/2022	0000000041092	00913X	856533	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000895	0000001	1700.00	04/03/2022	0000000041092	00913X	856535	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000880	0000001	1180.00	04/03/2022	0000000041092	00913X	856532	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000900	0000001	400.00	07/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000901	0000001	2000.00	07/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000515	0000001	662.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000603	0000001	2080.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000604	0000001	375.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	1431.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000617	0000001	620.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000868	0000001	1339.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000870	0000001	3435.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000661	0000001	150.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000899	0000001	420.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000679	0000001	400.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000001	1900.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000583	0000001	500.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000001	495.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000001	1700.00	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	483.00	07/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000879	0000001	309.53	07/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000916	0000001	88.78	07/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000881	0000001	700.00	07/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000918	0000001	161.85	07/03/2022	000000027531X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000919	0000001	40.64	07/03/2022	000000027531X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000921	0000001	109.88	07/03/2022	000000027531X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000908	0000001	1200.00	09/03/2022	0000000041092	00913X	856536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000922	0000001	1250.00	09/03/2022	0000000041092	00913X	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000924	0000001	1250.00	09/03/2022	0000000041092	00913X	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000982	0000001	2200.00	09/03/2022	0000000154822	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000986	0000001	88.78	09/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000989	0000001	242.36	09/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000990	0000001	397.81	09/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000001	750.00	09/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	1200.00	09/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000481	0000001	100.00	09/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000923	0000001	340.00	09/03/2022	0000000041092	00913X	000000	54.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000930	0000001	231.28	09/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000987	0000001	10410.24	09/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000992	0000001	180.00	09/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000993	0000001	165.00	09/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000932	0000001	2500.00	09/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000983	0000001	2500.00	09/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000984	0000001	2500.00	09/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000985	0000001	700.00	09/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000988	0000001	1000.00	09/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000716	0000001	7000.00	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000719	0000001	3500.00	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000729	0000001	25444.34	09/03/2022	0000000262056	00913X	000000	9398.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000731	0000001	17830.00	09/03/2022	0000000262056	00913X	000000	4313.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000732	0000001	40550.00	09/03/2022	0000000262056	00913X	000000	8653.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000733	0000001	20350.00	09/03/2022	0000000262056	00913X	000000	5327.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000736	0000001	19000.00	09/03/2022	0000000262056	00913X	000000	4086.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000764	0000001	14400.00	09/03/2022	000000008770X	00913X	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000765	0000001	14400.00	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000766	0000001	25200.00	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000001	10400.00	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000769	0000001	10800.00	09/03/2022	0000000262056	00913X	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000739	0000001	10800.00	09/03/2022	0000000262056	00913X	000000	2186.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000744	0000001	12600.00	09/03/2022	0000000262056	00913X	000000	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000748	0000001	14400.00	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000751	0000001	20000.00	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000753	0000001	5400.00	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000692	0000001	3000.00	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000693	0000001	3000.00	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000456	0000001	3000.00	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000457	0000001	3000.00	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000006	34.00	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000007	13.60	09/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001019	0000001	10441.33	10/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001020	0000001	0.08	10/03/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001026	0000001	716.43	10/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001027	0000001	5065.38	10/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001028	0000001	22522.82	10/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001029	0000001	488.38	10/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001030	0000001	763.05	10/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001031	0000001	763.05	10/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001032	0000001	7164.41	10/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	4883.80	10/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001034	0000001	3052.20	10/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000996	0000001	2500.00	10/03/2022	0000000041092	00913X	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000884	0000001	700.00	10/03/2022	0000000041092	00913X	856537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000885	0000001	700.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000886	0000001	700.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000887	0000001	700.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000888	0000001	700.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000889	0000001	700.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000898	0000001	700.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000882	0000001	700.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000883	0000001	700.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000938	0000001	700.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000939	0000001	700.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000991	0000001	700.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000915	0000001	700.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000145	0000001	1400.00	11/03/2022	0000000249904	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001000	0000001	2200.00	11/03/2022	0000000154822	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001057	0000001	95.74	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001073	0000001	395.05	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000878	0000001	3900.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001016	0000001	17000.00	11/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0001060	0000001	31.46	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001052	0000001	248.84	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001053	0000001	288.92	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001074	0000001	52.50	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001075	0000001	208.98	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001083	0000001	44.03	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001084	0000001	153.26	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001085	0000001	40.64	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001035	0000001	2228.49	11/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001036	0000001	3052.20	11/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000994	0000001	1115.00	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001021	0000001	195.00	11/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001022	0000001	208.00	11/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001024	0000001	165.00	11/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	132.70	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001086	0000001	93.54	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000925	0000001	480.00	11/03/2022	0000000154822	00913X	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	480.00	11/03/2022	0000000154822	00913X	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000001	1080.00	11/03/2022	0000000041092	00913X	856539	172.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	3540.00	11/03/2022	0000000041092	00913X	856540	684.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001056	0000001	70.68	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	44.03	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	66.75	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000002	300.00	11/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000869	0000001	500.00	11/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001062	0000001	72.26	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001064	0000001	395.88	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001066	0000001	425.48	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001067	0000001	139.49	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001068	0000001	1035.85	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001069	0000001	621.97	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001070	0000001	89.65	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001071	0000001	597.97	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001072	0000001	89.22	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000001	3.39	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001080	0000001	44.03	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000995	0000001	3000.00	11/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001037	0000001	490.00	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001040	0000001	660.00	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001041	0000001	660.00	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001042	0000001	650.00	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001054	0000001	55.88	11/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001061	0000001	44.03	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001063	0000001	44.03	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001065	0000001	28.22	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001076	0000001	172.67	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001077	0000001	44.03	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001078	0000001	200.52	11/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001088	0000001	600.00	14/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001089	0000001	500.00	14/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001023	0000001	44164.65	14/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001025	0000001	606.49	14/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000997	0000001	500.00	14/03/2022	0000000041092	00913X	856538	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001104	0000001	3996.92	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001107	0000001	3982.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001109	0000001	2193.84	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001110	0000001	1688.70	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001111	0000001	799.92	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001113	0000001	3014.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0001132	0000001	2530.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0001135	0000001	266.64	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0001140	0000001	1760.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0001165	0000001	2772.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001090	0000001	25515.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001122	0000001	2662.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001125	0000001	5921.52	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001138	0000001	1863.84	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000998	0000001	3000.00	15/03/2022	0000000041092	00913X	000000	537.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001103	0000001	2331.12	15/03/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001154	0000001	1303.26	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001157	0000001	660.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001160	0000001	2353.98	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001115	0000001	266.64	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001116	0000001	3652.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001142	0000001	2420.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001171	0000001	931.92	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001039	0000001	105.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001096	0000001	500.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001145	0000001	8532.92	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001153	0000001	533.28	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001158	0000001	1063.92	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001162	0000001	1061.28	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001170	0000001	5791.26	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001177	0000001	15113.19	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001087	0000001	1050.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000933	0000001	420.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000934	0000001	420.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000935	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000936	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000937	0000001	420.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000940	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000941	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000942	0000001	315.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000943	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000944	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000945	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000946	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000947	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000948	0000001	420.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000903	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000904	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000905	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000906	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000907	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000909	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000910	0000001	315.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000911	0000001	105.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000912	0000001	105.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000913	0000001	210.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000917	0000001	6850.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000897	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000877	0000001	525.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000797	0000001	3722.17	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000701	0000001	6850.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000827	0000001	3982.17	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000810	0000001	4687.17	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000804	0000001	6856.07	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000742	0000001	2507.78	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000743	0000001	2478.52	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000746	0000001	2014.79	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000749	0000001	2038.92	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000768	0000001	2303.98	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000774	0000001	2862.33	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000776	0000001	2821.42	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000779	0000001	2818.36	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000780	0000001	6652.35	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000782	0000001	1903.41	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000784	0000001	3477.16	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000787	0000001	3544.15	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000789	0000001	9208.90	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000793	0000001	3912.17	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001127	0000001	396.00	15/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001131	0000001	4477.00	15/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001134	0000001	2721.84	15/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001137	0000001	771.93	15/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001139	0000001	5327.86	15/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001141	0000001	1145.22	15/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001143	0000001	440.00	15/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001149	0000001	3244.56	15/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001150	0000001	533.28	15/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001151	0000001	1372.14	15/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001152	0000001	728.64	15/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001156	0000001	9863.92	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001159	0000001	18659.66	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001161	0000001	4205.66	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001163	0000001	527.29	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001164	0000001	609.25	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001166	0000001	8921.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001167	0000001	4180.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001168	0000001	12028.87	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001169	0000001	11180.10	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001172	0000001	14074.98	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001173	0000001	3178.56	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001174	0000001	5597.74	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001175	0000001	266.64	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001176	0000001	3922.60	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001178	0000001	2376.00	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001179	0000001	409.20	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000771	0000001	2331.01	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000772	0000001	2265.08	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000786	0000001	2872.16	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000790	0000001	4155.07	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000792	0000001	3155.08	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000796	0000001	3655.08	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000801	0000001	9646.07	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000808	0000001	4637.15	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000668	0000001	14512.50	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000759	0000001	2494.93	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	2517.26	15/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	3500.00	15/03/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	10149.87	15/03/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000001	20216.59	15/03/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	7194.00	15/03/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	1350.92	15/03/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001108	0000001	23454.77	15/03/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	128776.46	15/03/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	396.85	15/03/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000001	525.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	4124.53	15/03/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	9838.26	15/03/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	525.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	315.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	525.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001133	0000001	420.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001180	0000001	31573.66	15/03/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000135	0000001	3500.00	15/03/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001094	0000001	6600.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001095	0000001	4840.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001117	0000001	799.92	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001128	0000001	398.64	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000636	0000001	4000.00	15/03/2022	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001097	0000001	2130.48	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001098	0000001	7216.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001100	0000001	3168.48	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001129	0000001	1980.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001136	0000001	21287.43	15/03/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001144	0000001	23373.07	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001147	0000001	1416.78	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001148	0000001	7703.24	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001101	0000001	120.00	15/03/2022	0000000041092	00913X	856541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000001	4664.00	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001119	0000001	3065.04	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001120	0000001	5032.72	15/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001012	0000001	10000.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	4000.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000959	0000001	3300.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	3000.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000914	0000001	2000.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000671	0000001	6870.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000672	0000001	600.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000677	0000001	500.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000876	0000001	9000.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001093	0000001	328.02	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000659	0000001	1000.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	4000.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000320	0000001	2825.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000116	0000001	5600.00	16/03/2022	0000000041092	00913X	000000	280.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000955	0000001	6895.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	3000.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	3645.17	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	3183.81	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000818	0000001	3237.16	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000819	0000001	3037.17	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	2277.93	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	1069.07	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	5788.17	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000675	0000001	1300.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	2490.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	3900.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	2755.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	8709.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	1378.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	3287.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	3179.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	3360.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	4500.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	2800.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	3840.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	3080.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	3880.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000001	3280.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000973	0000001	2800.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000974	0000001	3400.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000975	0000001	6140.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	5650.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000977	0000001	3150.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	2100.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	4420.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	4580.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	1374.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	1600.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000001	3000.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	3000.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000676	0000001	1000.00	16/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000683	0000001	1100.00	16/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000684	0000001	1212.00	16/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000685	0000001	850.00	16/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000686	0000001	800.00	16/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000687	0000001	1000.00	16/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000691	0000001	1500.00	16/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000689	0000001	500.00	16/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000265	0000001	500.00	16/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000806	0000001	3597.17	16/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000950	0000001	3850.00	16/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000952	0000001	6790.00	16/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000956	0000001	3850.00	16/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000682	0000001	500.00	16/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000954	0000001	6895.00	16/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000957	0000001	3600.00	16/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001181	0000001	88.78	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000674	0000001	350.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000128	0000001	4000.00	16/03/2022	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000811	0000001	3382.16	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000256	0000001	600.00	16/03/2022	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0001188	0000001	30.70	16/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0000681	0000001	1100.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000673	0000001	1100.00	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000830	0000001	16269.32	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000831	0000001	4011.17	16/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000892	0000001	124099.37	17/03/2022	0000006471709	035710	000000	4343.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000893	0000001	13341.18	17/03/2022	0000006471709	035710	000000	466.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000005	15.75	17/03/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001197	0000001	200.00	17/03/2022	000000027531X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001198	0000001	200.00	17/03/2022	000000027531X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001189	0000001	1500.00	17/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001193	0000001	350.00	17/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001194	0000001	330.00	17/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001195	0000001	300.00	17/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000005	231.00	17/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001201	0000001	1300.00	17/03/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000016	180.75	17/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000017	347.86	17/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001200	0000001	240.00	17/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001203	0000001	1168.00	17/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001204	0000001	768.00	17/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001205	0000001	1500.00	17/03/2022	0000000041092	00913X	856542	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001192	0000001	1500.00	17/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	7266.00	17/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001212	0000001	1966.06	18/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001213	0000001	0.58	18/03/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001209	0000001	208.00	18/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001202	0000001	1200.00	18/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001210	0000001	900.00	18/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001182	0000001	9500.00	18/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001211	0000001	1200.00	21/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001218	0000001	12559.07	21/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001216	0000001	440.81	21/03/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0000001	17329.18	21/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001227	0000001	23364.74	21/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000001	5118.99	21/03/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001220	0000001	12758.57	21/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001224	0000001	8271.83	21/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001221	0000001	7758.18	21/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001229	0000001	136.09	21/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001230	0000001	83.79	21/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001234	0000001	3600.00	22/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001239	0000001	1350.00	23/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001238	0000001	352.00	23/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001237	0000001	88.78	23/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001233	0000001	1310.00	24/03/2022	0000000154822	00913X	000000	65.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000001	820.00	24/03/2022	0000000154822	00913X	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001223	0000001	1080.00	24/03/2022	0000000154822	00913X	000000	172.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001243	0000001	900.00	24/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001235	0000001	660.00	24/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001225	0000001	660.00	24/03/2022	000000008770X	00913X	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000929	0000001	21926.12	25/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001244	0000001	1075.00	25/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001246	0000001	200.00	25/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001247	0000001	250.00	25/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	2250.00	25/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001251	0000001	116.53	28/03/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001249	0000001	3500.00	28/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001250	0000001	350.00	28/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001363	0000001	680.00	29/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000001	43443.19	29/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001376	0000001	3724.99	29/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001378	0000001	2322.45	29/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000001	5942.48	29/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001381	0000001	185.50	29/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001383	0000001	15288.07	29/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000001	272.00	29/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001008	0000001	360.00	29/03/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001009	0000001	360.00	29/03/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001001	0000001	360.00	29/03/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001002	0000001	360.00	29/03/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001004	0000001	580.00	29/03/2022	0000000154822	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001005	0000001	360.00	29/03/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001284	0000001	760.00	29/03/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001315	0000001	525.00	29/03/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001389	0000001	10596.00	30/03/2022	0000000257281	00913X	000000	808.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001391	0000001	3499.99	30/03/2022	0000000262889	009132	000000	587.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001393	0000001	5827.99	30/03/2022	0000000249904	00913X	000000	964.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001394	0000001	10296.00	30/03/2022	0000000249904	00913X	000000	2102.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001395	0000001	2424.00	30/03/2022	0000000249904	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001303	0000001	1212.00	30/03/2022	0000000041092	00913X	000000	475.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001305	0000001	17800.00	30/03/2022	0000000041092	00913X	000000	2365.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001006	0000001	360.00	30/03/2022	0000000041092	00913X	856543	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001010	0000001	360.00	30/03/2022	0000000041092	00913X	856546	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001309	0000001	13600.00	30/03/2022	0000000041092	00913X	000000	3524.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001312	0000001	28128.00	30/03/2022	0000000041092	00913X	000000	2549.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001320	0000001	8472.00	30/03/2022	0000000041092	00913X	000000	1528.76	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0001318	0000001	1212.00	30/03/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0001325	0000001	11500.00	30/03/2022	0000000041092	00913X	000000	1969.62	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0001322	0000001	8000.00	30/03/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0001330	0000001	16800.00	30/03/2022	0000000041092	00913X	000000	2234.91	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001348	0000001	8000.00	30/03/2022	0000000041092	00913X	000000	1276.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001295	0000001	7872.00	30/03/2022	0000000041092	00913X	000000	599.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001299	0000001	3636.00	30/03/2022	0000000041092	00913X	000000	566.55	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001301	0000001	13700.00	30/03/2022	0000000041092	00913X	000000	2119.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001287	0000001	18963.98	30/03/2022	0000000041092	00913X	000000	4024.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001289	0000001	25600.00	30/03/2022	0000000041092	00913X	000000	3489.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001292	0000001	9972.00	30/03/2022	0000000041092	00913X	000000	839.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001334	0000001	11000.00	30/03/2022	0000000041092	00913X	000000	1763.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001336	0000001	9066.00	30/03/2022	0000000041092	00913X	000000	725.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	1700.00	30/03/2022	0000000154822	00913X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001278	0000001	9984.00	30/03/2022	0000000041092	00913X	000000	1622.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001283	0000001	34900.00	30/03/2022	0000000041092	00913X	000000	5119.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001285	0000001	19284.00	30/03/2022	0000000041092	00913X	000000	1499.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001413	0000001	1200.00	30/03/2022	0000000041092	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000018	2471.80	30/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000019	561.00	30/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001306	0000001	4039.99	30/03/2022	0000000041092	00913X	000000	833.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001326	0000001	1812.00	30/03/2022	0000000041092	00913X	000000	144.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001274	0000001	30000.00	30/03/2022	0000000041092	00913X	000000	17504.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001276	0000001	37600.00	30/03/2022	0000000041092	00913X	000000	5543.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001396	0000001	165.00	30/03/2022	0000000041092	00913X	856545	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001397	0000001	105.00	30/03/2022	0000000041092	00913X	856544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001401	0000001	2.27	30/03/2022	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001402	0000001	6725.86	30/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001403	0000001	1500.00	30/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001286	0000001	21200.00	30/03/2022	0000000041092	00913X	000000	5110.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001308	0000001	22456.00	30/03/2022	0000000041092	00913X	000000	5095.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000001	13810.80	30/03/2022	0000000041092	00913X	000000	1053.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	11900.67	30/03/2022	0000000041092	00913X	000000	2320.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	6600.00	30/03/2022	0000000133922	00913X	000000	825.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001362	0000001	145588.47	30/03/2022	0000000133922	00913X	000000	24443.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	32640.00	30/03/2022	0000000133922	00913X	000000	2574.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	8999.73	30/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	36012.00	30/03/2022	0000000133922	00913X	000000	3032.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	103613.60	30/03/2022	0000000133922	00913X	000000	27469.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	571491.95	30/03/2022	0000000133922	00913X	000000	136780.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	44719.72	30/03/2022	0000000133922	00913X	000000	10985.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	1803.90	30/03/2022	0000000133922	00913X	000000	144.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	23580.00	30/03/2022	0000000133922	00913X	000000	1849.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	350.00	30/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	205.52	30/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001382	0000001	4108.80	30/03/2022	0000000262056	00913X	000000	334.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001384	0000001	2000.00	30/03/2022	0000000262056	00913X	000000	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001385	0000001	1690.69	30/03/2022	0000000262056	00913X	000000	133.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001386	0000001	20350.00	30/03/2022	0000000262056	00913X	000000	5327.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001387	0000001	5205.60	30/03/2022	0000000262056	00913X	000000	413.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001388	0000001	3312.00	30/03/2022	0000000262056	00913X	000000	261.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001345	0000001	1860.00	30/03/2022	0000000262056	00913X	000000	149.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001353	0000001	14748.00	30/03/2022	0000000262056	00913X	000000	2037.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001355	0000001	2424.00	30/03/2022	000000008770X	00913X	000000	566.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001357	0000001	6237.00	30/03/2022	0000000262056	00913X	000000	506.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001359	0000001	16550.93	30/03/2022	0000000262056	00913X	000000	1478.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001361	0000001	3012.00	30/03/2022	0000000262056	00913X	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001290	0000001	1212.00	30/03/2022	000000008770X	00913X	000000	196.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001298	0000001	50253.36	30/03/2022	000000008770X	00913X	000000	9454.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001302	0000001	24836.00	30/03/2022	0000000262056	00913X	000000	5343.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001311	0000001	84816.64	30/03/2022	0000000262056	00913X	000000	20164.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001314	0000001	19116.66	30/03/2022	0000000262056	00913X	000000	6579.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001321	0000001	5396.80	30/03/2022	0000000262056	00913X	000000	550.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000001	55265.11	30/03/2022	0000000262056	00913X	000000	13768.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001327	0000001	63658.76	30/03/2022	0000000262056	00913X	000000	14856.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001328	0000001	14448.00	30/03/2022	0000000262056	00913X	000000	3346.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001331	0000001	12672.00	30/03/2022	0000000262056	00913X	000000	1444.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001275	0000001	6036.00	30/03/2022	000000008770X	00913X	000000	1390.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001277	0000001	34657.39	30/03/2022	000000008770X	00913X	000000	4226.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001279	0000001	140451.94	30/03/2022	000000008770X	00913X	000000	28191.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001280	0000001	24511.99	30/03/2022	000000008770X	00913X	000000	5156.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001281	0000001	2424.00	30/03/2022	000000008770X	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001282	0000001	64995.49	30/03/2022	000000008770X	00913X	000000	7385.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001288	0000001	4824.00	30/03/2022	000000008770X	00913X	000000	379.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001294	0000001	4236.00	30/03/2022	000000008770X	00913X	000000	326.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001231	0000001	1950.00	31/03/2022	000000008770X	00913X	000000	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000006	77.00	31/03/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001454	0000001	24670.95	31/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001424	0000001	500.00	31/03/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	280.00	31/03/2022	0000000154822	00913X	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	856.00	31/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001428	0000001	2086.92	31/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001431	0000001	1092.77	31/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001575	0000001	49.00	31/03/2022	0000000710639	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000020	22.00	31/03/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000021	329.86	31/03/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001427	0000001	1800.00	31/03/2022	0000000041092	00913X	856548	288.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	950.00	31/03/2022	0000000086061	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001429	0000001	210.00	31/03/2022	0000000041092	00913X	856549	33.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001007	0000001	360.00	31/03/2022	0000000041092	00913X	856547	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001187	0000001	123612.38	31/03/2022	0000000041092	00913X	000000	3090.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000006	11.00	31/03/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001003	0000001	360.00	01/04/2022	0000000041092	00913X	856550	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001440	0000001	360.00	01/04/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001441	0000001	360.00	01/04/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001465	0000001	700.00	01/04/2022	0000000041092	00913X	856554	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001410	0000001	720.00	01/04/2022	0000000041092	00913X	856551	115.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001432	0000001	300.00	01/04/2022	0000000154822	00913X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001455	0000001	420.00	01/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001466	0000001	1500.00	01/04/2022	0000000041092	00913X	856552	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001435	0000001	9340.00	01/04/2022	0000000105562	00913X	000000	186.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0000001	10500.00	01/04/2022	0000000105562	00913X	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	1800.00	01/04/2022	0000000041092	00913X	856553	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001437	0000001	15350.00	01/04/2022	0000000262056	00913X	000000	307.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	11105.00	01/04/2022	0000000262056	00913X	000000	222.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001363	0000002	680.00	01/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001468	0000001	370.00	01/04/2022	000000008770X	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001462	0000001	450.00	01/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001463	0000001	2500.00	01/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001464	0000001	2500.00	01/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001453	0000001	300.00	04/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001536	0000001	800.00	04/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000001	15962.00	04/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001470	0000001	14322.00	04/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001471	0000001	14745.00	04/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001472	0000001	18653.00	04/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001473	0000001	13208.00	04/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001474	0000001	15297.00	04/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001475	0000001	14496.00	04/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001476	0000001	11427.00	04/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000001	10000.00	04/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001444	0000001	10000.00	04/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001450	0000001	10000.00	04/04/2022	0000000262056	00913X	000000	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001452	0000001	10000.00	04/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001191	0000001	1800.00	04/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000680	0000001	600.00	04/04/2022	0000000041092	00913X	856555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001184	0000001	105.00	05/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001185	0000001	105.00	05/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001186	0000001	105.00	05/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001561	0000001	618.35	05/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	105.00	05/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	1400.00	05/04/2022	0000000055883	057758	000000	51.80	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001481	0000001	1590.00	05/04/2022	0000000055883	057758	000000	58.83	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001482	0000001	2000.00	05/04/2022	0000000055883	057758	000000	74.00	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001483	0000001	1800.00	05/04/2022	0000000055883	057758	000000	66.60	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001484	0000001	3300.00	05/04/2022	0000000118486	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0000001	1600.00	05/04/2022	0000000055883	057758	000000	59.20	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001486	0000001	1720.00	05/04/2022	0000000055883	057758	000000	63.64	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001487	0000001	1600.00	05/04/2022	0000000055883	057758	000000	59.20	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001488	0000001	2600.00	05/04/2022	0000000055883	057758	000000	96.20	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001489	0000001	1600.00	05/04/2022	0000000055883	057758	000000	59.20	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001491	0000001	1500.00	05/04/2022	0000000055883	057758	000000	55.50	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001493	0000001	1900.00	05/04/2022	0000000055883	057758	000000	70.30	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001494	0000001	3000.00	05/04/2022	0000000055883	057758	000000	111.00	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001496	0000001	1500.00	05/04/2022	0000000055883	057758	000000	55.50	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001497	0000001	2000.00	05/04/2022	0000000055883	057758	000000	74.00	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001501	0000001	1250.00	05/04/2022	0000000055883	057758	000000	46.25	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001502	0000001	2200.00	05/04/2022	0000000055883	057758	000000	81.40	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001503	0000001	1848.00	05/04/2022	0000000055883	057758	000000	68.37	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001504	0000001	2020.00	05/04/2022	0000000055883	057758	000000	74.74	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001505	0000001	2380.00	05/04/2022	0000000055883	057758	000000	88.06	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001506	0000001	2380.00	05/04/2022	0000000055883	057758	000000	88.06	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001507	0000001	1840.00	05/04/2022	0000000055883	057758	000000	68.08	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001516	0000001	3000.00	05/04/2022	0000000055883	057758	000000	111.00	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001517	0000001	2600.00	05/04/2022	0000000055883	057758	000000	96.20	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001518	0000001	2320.00	05/04/2022	0000000055883	057758	000000	85.84	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001519	0000001	2300.00	05/04/2022	0000000055883	057758	000000	85.10	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001509	0000001	1710.00	05/04/2022	0000000055883	057758	000000	63.27	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001510	0000001	1850.00	05/04/2022	0000000055883	057758	000000	68.45	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001511	0000001	2420.00	05/04/2022	0000000055883	057758	000000	89.54	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001512	0000001	1530.00	05/04/2022	0000000055883	057758	000000	56.61	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001513	0000001	1600.00	05/04/2022	0000000055883	057758	000000	59.20	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001514	0000001	1590.00	05/04/2022	0000000055883	057758	000000	58.83	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001499	0000001	2000.00	05/04/2022	0000000055883	057758	000000	74.00	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001500	0000001	1250.00	05/04/2022	0000000055883	057758	000000	46.25	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001525	0000001	1848.00	05/04/2022	0000000055883	057758	000000	68.37	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001527	0000001	3900.00	05/04/2022	0000000055883	057758	000000	144.30	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001528	0000001	1500.00	05/04/2022	0000000055883	057758	000000	55.50	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001529	0000001	1980.00	05/04/2022	0000000055883	057758	000000	73.26	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001530	0000001	1720.00	05/04/2022	0000000055883	057758	000000	63.64	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001531	0000001	1400.00	05/04/2022	0000000055883	057758	000000	51.80	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001538	0000001	1590.00	05/04/2022	0000000055883	057758	000000	58.83	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001540	0000001	1860.00	05/04/2022	0000000055883	057758	000000	68.82	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001542	0000001	1500.00	05/04/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	1060.00	05/04/2022	0000000041092	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	349.50	05/04/2022	0000000055883	057758	000000	0.00	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA MUNICIPAL DE SAuDE	0001539	0000001	660.00	05/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001541	0000001	200.00	05/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001543	0000001	450.00	05/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001567	0000001	255.00	06/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000002	198.05	06/04/2022	0000000055883	057758	000000	0.00	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001544	0000001	350.00	06/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	1700.00	06/04/2022	0000000055883	057758	000000	62.90	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001533	0000001	3000.00	06/04/2022	0000000055883	057758	000000	111.00	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001534	0000001	3300.00	06/04/2022	0000000055883	057758	000000	122.10	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001535	0000001	2600.00	06/04/2022	0000000055883	057758	000000	96.20	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001537	0000001	1930.00	06/04/2022	0000000055883	057758	000000	71.41	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001526	0000001	3000.00	06/04/2022	0000000055883	057758	000000	111.00	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001515	0000001	1500.00	06/04/2022	0000000055883	057758	000000	55.50	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001520	0000001	2000.00	06/04/2022	0000000055883	057758	000000	74.00	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001521	0000001	2800.00	06/04/2022	0000000055883	057758	000000	103.60	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001522	0000001	2500.00	06/04/2022	0000000055883	057758	000000	92.50	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001523	0000001	1560.00	06/04/2022	0000000055883	057758	000000	57.72	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001524	0000001	1540.00	06/04/2022	0000000055883	057758	000000	56.98	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001508	0000001	1880.00	06/04/2022	0000000055883	057758	000000	69.56	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001498	0000001	2290.00	06/04/2022	0000000055883	057758	000000	84.73	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001495	0000001	2800.00	06/04/2022	0000000055883	057758	000000	103.60	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001492	0000001	1540.00	06/04/2022	0000000055883	057758	000000	56.98	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001490	0000001	1530.00	06/04/2022	0000000055883	057758	000000	56.61	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0001478	0000001	1960.00	06/04/2022	0000000055883	057758	000000	72.52	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE ADMINISTRACAO	0001566	0000001	288.00	06/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001558	0000001	360.00	06/04/2022	0000000041092	00913X	856557	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001011	0000001	360.00	06/04/2022	0000000041092	00913X	856556	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000871	0000001	3800.00	07/04/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001573	0000001	175.00	07/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001585	0000001	352.00	07/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	207.59	07/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001557	0000001	400.00	07/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001584	0000001	300.00	07/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001570	0000001	4000.00	07/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001380	0000001	21500.00	07/04/2022	0000000262056	00913X	000000	4774.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001335	0000001	13160.00	07/04/2022	0000000262056	00913X	000000	2910.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000001	17250.00	07/04/2022	0000000262056	00913X	000000	4154.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000001	22400.00	07/04/2022	0000000262056	00913X	000000	5163.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001347	0000001	27372.17	07/04/2022	0000000262056	00913X	000000	9928.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001260	0000001	1100.00	07/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001261	0000001	850.00	07/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001262	0000001	1212.00	07/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001263	0000001	7000.00	07/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001265	0000001	1000.00	07/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001271	0000001	860.00	07/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001242	0000001	4000.00	07/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001252	0000001	500.00	07/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001254	0000001	1500.00	07/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001255	0000001	3000.00	07/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001256	0000001	3000.00	07/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000340	0000001	14800.00	07/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001423	0000001	9000.00	08/04/2022	000000008770X	00913X	000000	270.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001611	0000001	1370.00	08/04/2022	0000000041092	00913X	856559	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001651	0000001	44406.09	08/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001640	0000001	4616.58	08/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001654	0000001	2962.37	08/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001459	0000001	10800.00	08/04/2022	000000008770X	00913X	000000	540.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001425	0000001	15300.00	08/04/2022	000000008770X	00913X	000000	459.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001442	0000001	12600.00	08/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001443	0000001	12600.00	08/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001445	0000001	8600.00	08/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001446	0000001	15200.00	08/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001447	0000001	14400.00	08/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001448	0000001	21600.00	08/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001449	0000001	5000.00	08/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001451	0000001	15000.00	08/04/2022	000000008770X	00913X	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	17209.03	08/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001614	0000001	8371.48	08/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001615	0000001	480.00	08/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001642	0000001	6740.55	08/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001606	0000001	12859.69	08/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001608	0000001	0.10	08/04/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001609	0000001	61.27	08/04/2022	0000000110973	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001593	0000001	2500.00	08/04/2022	0000000041092	00913X	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001616	0000001	10329.19	08/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001618	0000001	2656.80	08/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001622	0000001	2656.80	08/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001633	0000001	11931.59	08/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001647	0000001	933.41	08/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001604	0000001	1490.00	08/04/2022	0000000041092	00913X	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001605	0000001	1490.00	08/04/2022	0000000041092	00913X	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0001627	0000001	6506.80	08/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0001635	0000001	6327.89	08/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001613	0000001	1800.00	08/04/2022	0000000041092	00913X	856560	90.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001634	0000001	3360.24	08/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001552	0000001	1080.40	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001313	0000001	4014.60	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001365	0000001	3099.65	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001597	0000001	500.00	11/04/2022	0000000041092	00913X	856558	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001300	0000001	18603.32	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001304	0000001	4644.15	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001370	0000001	2221.60	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001270	0000001	1100.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000114	0000001	4100.00	11/04/2022	0000000041092	00913X	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001607	0000001	3000.00	11/04/2022	0000000041092	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001594	0000001	2200.00	11/04/2022	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001273	0000001	2198.19	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001617	0000001	900.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001619	0000001	700.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001620	0000001	700.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001621	0000001	700.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001623	0000001	700.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001624	0000001	700.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001675	0000001	700.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001626	0000001	700.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001628	0000001	700.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001629	0000001	700.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001630	0000001	1200.00	11/04/2022	0000000041092	00913X	856563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001631	0000001	700.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001257	0000001	350.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0001266	0000001	1100.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001420	0000001	4000.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001398	0000001	6870.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	10000.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001546	0000001	9000.00	11/04/2022	0000000041092	00913X	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001549	0000001	2000.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001565	0000001	2350.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	3300.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001406	0000001	3000.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001267	0000001	400.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001268	0000001	500.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	600.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	4000.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000001	4000.00	11/04/2022	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	5600.00	11/04/2022	0000000041092	00913X	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	3179.90	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000902	0000001	2350.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000931	0000001	3500.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	345.00	11/04/2022	0000000041092	00913X	856564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001297	0000001	4433.25	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001577	0000001	6895.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	1300.00	11/04/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001240	0000001	3000.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	3900.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	2490.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	210.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	6420.63	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	2910.38	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	420.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	420.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	525.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	1300.00	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	2680.80	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	4523.05	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000001	4923.15	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	4972.40	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001253	0000001	500.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001460	0000001	674.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001456	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001457	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001578	0000001	6895.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001307	0000001	4614.63	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001332	0000001	4109.62	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001333	0000001	7284.79	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001337	0000001	9841.36	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001344	0000001	4176.61	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001346	0000001	4354.63	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001351	0000001	4544.63	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001352	0000001	5369.63	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001354	0000001	7488.53	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001364	0000001	1996.30	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001404	0000001	3600.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001408	0000001	2176.40	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001409	0000001	2335.39	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001411	0000001	2376.97	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001417	0000001	2913.31	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001418	0000001	2931.63	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001419	0000001	2816.41	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001655	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001656	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001657	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001658	0000001	105.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001659	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001660	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001691	0000001	1173.88	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001692	0000001	156.19	11/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001641	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001643	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001644	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001636	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001637	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001638	0000001	315.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001639	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001652	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001653	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001646	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001648	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001649	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001650	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000875	0000001	368.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001556	0000001	525.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001259	0000001	1000.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000001	1200.00	11/04/2022	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001049	0000001	8980.10	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001350	0000001	10910.99	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001338	0000001	3504.62	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001339	0000001	5269.62	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001341	0000001	3655.08	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001342	0000001	3605.08	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001343	0000001	3705.08	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001576	0000001	16125.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001580	0000001	6790.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001582	0000001	3850.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001583	0000001	3850.00	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001412	0000001	2324.20	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001414	0000001	2359.32	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001415	0000001	2952.51	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001416	0000001	2927.50	11/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001550	0000001	1435.28	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001553	0000001	1483.41	12/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001554	0000001	1733.18	12/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001568	0000001	2500.00	12/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001349	0000001	4179.63	12/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001047	0000001	2969.80	12/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001048	0000001	1996.50	12/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001703	0000001	482.20	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001704	0000001	395.16	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001705	0000001	607.26	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001707	0000001	79.99	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001708	0000001	573.97	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001710	0000001	625.38	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001727	0000001	46.70	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001732	0000001	905.88	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001645	0000001	525.00	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001701	0000001	660.00	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001702	0000001	1110.00	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001712	0000001	48.03	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001714	0000001	51.40	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001719	0000001	217.33	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001664	0000001	380.00	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001681	0000001	250.00	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001689	0000001	380.00	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001690	0000001	250.00	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001563	0000001	525.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001548	0000001	1725.00	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001551	0000001	1758.97	12/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	3869.63	12/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	3669.63	12/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	4277.63	12/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	10782.33	12/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	3816.27	12/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	20849.05	12/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	1970.55	12/04/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	2011.34	12/04/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	1686.11	12/04/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	1068.94	12/04/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	100.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	200.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	100.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	499.99	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	500.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	500.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	400.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	685.56	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	300.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	457.04	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	300.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	685.56	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	200.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	688.68	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	200.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	691.50	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	200.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	200.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	694.44	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	100.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	457.04	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001730	0000001	24.33	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001699	0000001	192.00	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001721	0000001	148.36	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001706	0000001	3052.20	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001709	0000001	3052.20	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001711	0000001	3052.20	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001713	0000001	3052.20	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001715	0000001	3052.20	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000001	3052.20	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001718	0000001	5341.35	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001625	0000001	700.00	12/04/2022	0000000041092	00913X	856565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001208	0000001	4000.00	12/04/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001272	0000001	500.00	12/04/2022	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001050	0000001	2463.65	12/04/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001051	0000001	622.50	12/04/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001058	0000001	2998.75	12/04/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001059	0000001	3996.05	12/04/2022	0000000253596	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001596	0000001	2200.00	12/04/2022	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001219	0000001	3700.00	12/04/2022	0000000041092	00913X	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001688	0000001	26247.60	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001698	0000001	88.78	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001723	0000001	85.42	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001725	0000001	129.41	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001729	0000001	44.03	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001697	0000001	309.53	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001717	0000001	403.33	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001720	0000001	169.98	12/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001763	0000001	85.90	18/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001762	0000001	3052.20	18/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	224.00	18/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001693	0000001	1250.00	18/04/2022	0000000154822	00913X	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001694	0000001	2270.00	18/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001572	0000001	380.00	18/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	1466.66	18/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	185.98	18/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	100.91	18/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	704.10	18/04/2022	0000000277126	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001574	0000001	380.00	18/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001696	0000001	1532.00	18/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001749	0000001	2500.00	18/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001750	0000001	2500.00	18/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001751	0000001	1000.00	18/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001754	0000001	837.68	18/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001434	0000001	1700.00	19/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001828	0000001	240.00	19/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001832	0000001	240.00	19/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001836	0000001	192.00	19/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001545	0000001	600.00	19/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001845	0000001	315.00	19/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001183	0000001	105.00	19/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001773	0000001	1760.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001786	0000001	1731.84	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001787	0000001	799.92	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001789	0000001	3014.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001781	0000001	4172.04	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001782	0000001	5632.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001785	0000001	2193.84	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001868	0000001	8585.21	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001808	0000001	2992.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001809	0000001	6188.16	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001820	0000001	1863.84	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001871	0000001	9082.87	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001873	0000001	18087.99	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0001770	0000001	3696.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0001821	0000001	1760.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0001815	0000001	2530.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0001817	0000001	266.64	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001776	0000001	2331.12	20/04/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001850	0000001	533.28	20/04/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001853	0000001	1282.14	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001854	0000001	769.98	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001855	0000001	2265.12	20/04/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001793	0000001	266.64	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001795	0000001	3916.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001771	0000001	1994.52	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001822	0000001	2420.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001778	0000001	4664.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001803	0000001	3065.04	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001805	0000001	4940.32	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001864	0000001	5572.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001867	0000001	2260.90	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001870	0000001	17329.18	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001772	0000001	2196.48	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001774	0000001	7678.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001775	0000001	4242.48	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001779	0000001	1327.92	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001780	0000001	7624.61	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001813	0000001	2618.14	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001823	0000001	16580.94	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001861	0000001	496.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001863	0000001	336.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001768	0000001	6600.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000001	8272.00	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001800	0000001	888.78	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001811	0000001	398.64	20/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	32055.96	20/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000001	11519.02	20/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000001	7922.64	20/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	1452.00	20/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	22794.77	20/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	126460.66	20/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	396.85	20/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	5187.60	20/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	9838.26	20/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000001	7180.80	20/04/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000001	662.64	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001783	0000001	371.94	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001784	0000001	4477.00	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001788	0000001	2787.84	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001790	0000001	903.93	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001791	0000001	1145.22	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001792	0000001	440.00	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001794	0000001	409.20	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001796	0000001	533.28	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001797	0000001	1372.14	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001798	0000001	728.64	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001752	0000001	24597.99	20/04/2022	000000026234X	00913X	000000	491.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001829	0000001	4205.66	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001830	0000001	5463.92	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000001	1187.29	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001835	0000001	4928.00	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001837	0000001	4730.00	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001838	0000001	12158.25	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001839	0000001	19000.64	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001840	0000001	11055.67	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001842	0000001	14004.88	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001843	0000001	3178.56	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001844	0000001	266.64	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001846	0000001	2895.20	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001847	0000001	6021.87	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001848	0000001	3795.00	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001851	0000001	3641.18	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001852	0000001	3244.56	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001865	0000001	1236.49	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000001	13288.19	20/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001824	0000001	14914.95	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001826	0000001	533.28	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001827	0000001	931.92	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001831	0000001	1061.28	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001841	0000001	5659.26	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001849	0000001	15288.98	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001862	0000001	300.00	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001866	0000001	660.00	20/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001876	0000001	398.94	22/04/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001880	0000001	11331.24	22/04/2022	0000006471490	035716	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000001	1323.97	25/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001890	0000001	24369.86	25/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	2540.00	25/04/2022	0000000041092	00913X	856566	127.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001875	0000001	250.00	25/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001877	0000001	1100.00	25/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001901	0000001	1000.00	26/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000001	480.00	26/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001632	0000001	700.00	26/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001897	0000001	2690.00	26/04/2022	0000000154822	00913X	000000	134.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001904	0000001	900.00	26/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001917	0000001	10834.45	27/04/2022	0000006471709	035710	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001907	0000001	525.00	27/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001927	0000001	352.00	27/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001911	0000001	1100.00	27/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002057	0000001	622.77	28/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002058	0000001	622.77	28/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002059	0000001	207.59	28/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002060	0000001	3427.13	28/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002061	0000001	207.59	28/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002062	0000001	622.77	28/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001998	0000001	4705.86	28/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002000	0000001	4822.91	28/04/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	384.00	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002017	0000001	2339.96	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	186.90	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	15402.75	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	5994.34	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	3758.79	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	43443.19	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002081	0000001	110.07	28/04/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	8355.84	28/04/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	1131.81	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	207.59	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	915.19	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	207.59	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	207.59	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000001	207.59	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002040	0000001	4768.50	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002042	0000001	4768.50	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002045	0000001	4768.50	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002052	0000001	917.00	28/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0001248	0000001	2043.30	28/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0002002	0000001	1212.00	29/04/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0002008	0000001	13000.00	29/04/2022	0000000041092	00913X	000000	2086.44	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0002006	0000001	8000.00	29/04/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0002014	0000001	18400.00	29/04/2022	0000000041092	00913X	000000	2446.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001991	0000001	16600.00	29/04/2022	0000000041092	00913X	000000	3855.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001993	0000001	32352.00	29/04/2022	0000000041092	00913X	000000	2893.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002003	0000001	7872.00	29/04/2022	0000000041092	00913X	000000	1182.18	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002082	0000001	121963.00	29/04/2022	0000000041092	00913X	000000	3049.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002092	0000001	800.00	29/04/2022	0000000041092	00913X	856570	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001601	0000001	360.00	29/04/2022	0000000041092	00913X	856567	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001766	0000001	72072.83	29/04/2022	0000006471253	035716	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002331	0000001	1946.40	29/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001974	0000001	11796.00	29/04/2022	0000000257281	00913X	000000	916.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002029	0000001	6024.00	29/04/2022	0000000041092	00913X	000000	982.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002031	0000001	3000.00	29/04/2022	0000000041092	00913X	000000	542.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002033	0000001	11403.98	29/04/2022	0000000041092	00913X	000000	2212.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002036	0000001	5448.00	29/04/2022	0000000041092	00913X	000000	417.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000007	4.75	29/04/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000008	11.00	29/04/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001982	0000001	1512.00	29/04/2022	0000000041092	00913X	000000	502.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001984	0000001	17800.00	29/04/2022	0000000041092	00913X	000000	2365.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001910	0000001	720.00	29/04/2022	0000000041092	00913X	856568	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001969	0000001	18156.00	29/04/2022	0000000041092	00913X	000000	4393.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001972	0000001	25600.00	29/04/2022	0000000041092	00913X	000000	3489.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001975	0000001	11784.00	29/04/2022	0000000041092	00913X	000000	984.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001977	0000001	7272.00	29/04/2022	0000000041092	00913X	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001979	0000001	3636.00	29/04/2022	0000000041092	00913X	000000	1021.81	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001980	0000001	15700.00	29/04/2022	0000000041092	00913X	000000	2281.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002025	0000001	8000.00	29/04/2022	0000000041092	00913X	000000	1276.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002085	0000001	1900.00	29/04/2022	0000000041092	00913X	856571	95.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002016	0000001	11000.00	29/04/2022	0000000041092	00913X	000000	1763.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002022	0000001	8460.00	29/04/2022	0000000041092	00913X	000000	670.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	149078.54	29/04/2022	0000000133922	00913X	000000	24430.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	36564.00	29/04/2022	0000000133922	00913X	000000	2890.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	44719.72	29/04/2022	0000000133922	00913X	000000	10985.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	1350.00	29/04/2022	0000000041092	00913X	856569	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	9000.00	29/04/2022	0000000041092	00913X	000000	2008.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0000001	41712.00	29/04/2022	0000000133922	00913X	000000	3631.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000001	7200.00	29/04/2022	0000000133922	00913X	000000	879.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	1803.90	29/04/2022	0000000133922	00913X	000000	144.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	103178.50	29/04/2022	0000000133922	00913X	000000	28199.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	22980.00	29/04/2022	0000000133922	00913X	000000	1795.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	571346.91	29/04/2022	0000000133922	00913X	000000	140616.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000003	11.65	29/04/2022	0000000055883	057758	000000	0.00	1	Conta Corrente	BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE FINANCAS	0002321	0000001	49.00	29/04/2022	0000000710639	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002012	0000001	2105.13	29/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002015	0000001	1102.30	29/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002086	0000001	7559.09	29/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000001	0.04	29/04/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002088	0000001	2.27	29/04/2022	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	13730.00	29/04/2022	0000000041092	00913X	000000	1053.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001900	0000001	1500.00	29/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001961	0000001	21200.00	29/04/2022	0000000041092	00913X	000000	5393.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001989	0000001	24322.64	29/04/2022	0000000041092	00913X	000000	5409.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001948	0000001	10687.99	29/04/2022	0000000041092	00913X	000000	1685.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001952	0000001	37900.00	29/04/2022	0000000041092	00913X	000000	5402.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001956	0000001	25332.00	29/04/2022	0000000041092	00913X	000000	1970.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002084	0000001	1800.00	29/04/2022	0000000041092	00913X	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002099	0000001	160.00	29/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002183	0000001	21616.77	29/04/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001889	0000001	4875.87	29/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	30000.00	29/04/2022	0000000041092	00913X	000000	17504.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001941	0000001	38200.00	29/04/2022	0000000041092	00913X	000000	5602.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001987	0000001	4236.00	29/04/2022	0000000041092	00913X	000000	851.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000001	1812.00	29/04/2022	0000000041092	00913X	000000	144.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000022	268.60	29/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000023	2492.20	29/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000024	1343.68	29/04/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000025	279.63	29/04/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002001	0000001	24217.60	29/04/2022	0000000262056	00913X	000000	3149.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000001	3612.00	29/04/2022	0000000262056	00913X	000000	288.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002007	0000001	4108.80	29/04/2022	0000000262056	00913X	000000	334.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002009	0000001	1000.00	29/04/2022	0000000262056	00913X	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002013	0000001	5205.60	29/04/2022	0000000262056	00913X	000000	413.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001978	0000001	24836.00	29/04/2022	0000000262056	00913X	000000	5343.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001981	0000001	84166.66	29/04/2022	0000000262056	00913X	000000	20263.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001983	0000001	21000.00	29/04/2022	0000000262056	00913X	000000	6216.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001985	0000001	5496.80	29/04/2022	0000000262056	00913X	000000	568.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001988	0000001	56665.12	29/04/2022	0000000262056	00913X	000000	13753.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001990	0000001	66958.76	29/04/2022	0000000262056	00913X	000000	15401.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001992	0000001	13479.98	29/04/2022	0000000262056	00913X	000000	1161.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001994	0000001	1860.00	29/04/2022	0000000262056	00913X	000000	149.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001995	0000001	14748.00	29/04/2022	0000000262056	00913X	000000	2037.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001997	0000001	7737.00	29/04/2022	0000000262056	00913X	000000	720.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002028	0000001	3312.00	29/04/2022	0000000262056	00913X	000000	261.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002030	0000001	46857.38	29/04/2022	0000000262056	00913X	000000	8684.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002032	0000001	15348.00	29/04/2022	0000000262056	00913X	000000	3478.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002034	0000001	2424.00	29/04/2022	0000000262056	00913X	000000	566.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002037	0000001	1990.69	29/04/2022	0000000262056	00913X	000000	160.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001962	0000001	1212.00	29/04/2022	0000000262056	00913X	000000	196.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002089	0000001	2500.00	29/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002090	0000001	2500.00	29/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001944	0000001	7039.99	29/04/2022	000000008770X	00913X	000000	1490.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001953	0000001	36457.39	29/04/2022	000000008770X	00913X	000000	4479.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001955	0000001	140806.61	29/04/2022	000000008770X	00913X	000000	29501.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001960	0000001	28711.98	29/04/2022	000000008770X	00913X	000000	5558.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001965	0000001	2424.00	29/04/2022	000000008770X	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001967	0000001	7248.00	29/04/2022	000000008770X	00913X	000000	585.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001970	0000001	4824.00	29/04/2022	000000008770X	00913X	000000	379.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001973	0000001	73308.40	29/04/2022	000000008770X	00913X	000000	8090.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000007	307.99	29/04/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002206	0000001	97.37	02/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000001	86.62	02/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001905	0000001	3000.00	02/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002202	0000001	420.00	02/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002130	0000001	420.00	02/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002131	0000001	420.00	02/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000001	2953.65	02/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	2652.55	02/05/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0000001	2560.73	02/05/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	2798.46	02/05/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0000001	2521.30	02/05/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	2561.41	02/05/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002200	0000001	190.19	02/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001603	0000001	360.00	02/05/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002208	0000001	1488.00	02/05/2022	0000000041092	00913X	856573	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002209	0000001	4500.00	02/05/2022	0000000041092	00913X	856572	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001592	0000001	360.00	02/05/2022	0000000041092	00913X	856574	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001598	0000001	580.00	02/05/2022	0000000154822	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001599	0000001	360.00	02/05/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001600	0000001	360.00	02/05/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001587	0000001	720.00	02/05/2022	0000000154822	00913X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001588	0000001	360.00	02/05/2022	0000000041092	00913X	856575	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001589	0000001	360.00	02/05/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001590	0000001	360.00	02/05/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002213	0000001	600.00	03/05/2022	0000000154822	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002214	0000001	360.00	03/05/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	1848.00	03/05/2022	0000000118486	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	2600.00	03/05/2022	0000000118486	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	3000.00	03/05/2022	0000000118486	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	1700.00	03/05/2022	0000000118486	00913X	000000	62.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	1500.00	03/05/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	2000.00	03/05/2022	0000000118486	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	2000.00	03/05/2022	0000000118486	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	3000.00	03/05/2022	0000000118486	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	3300.00	03/05/2022	0000000118486	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	1400.00	03/05/2022	0000000118486	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	1600.00	03/05/2022	0000000118486	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002144	0000001	1600.00	03/05/2022	0000000118486	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	1590.00	03/05/2022	0000000118486	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	2600.00	03/05/2022	0000000118486	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	1600.00	03/05/2022	0000000118486	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002148	0000001	1530.00	03/05/2022	0000000118486	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002149	0000001	1500.00	03/05/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	1540.00	03/05/2022	0000000118486	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002151	0000001	2000.00	03/05/2022	0000000118486	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	2000.00	03/05/2022	0000000118486	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	1900.00	03/05/2022	0000000118486	00913X	000000	70.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002154	0000001	2020.00	03/05/2022	0000000118486	00913X	000000	74.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0000001	1840.00	03/05/2022	0000000118486	00913X	000000	68.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	3900.00	03/05/2022	0000000118486	00913X	000000	144.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002158	0000001	1880.00	03/05/2022	0000000118486	00913X	000000	69.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002159	0000001	1540.00	03/05/2022	0000000118486	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002160	0000001	2600.00	03/05/2022	0000000118486	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	1850.00	03/05/2022	0000000118486	00913X	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	3000.00	03/05/2022	0000000118486	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	1720.00	03/05/2022	0000000118486	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	2380.00	03/05/2022	0000000118486	00913X	000000	88.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002165	0000001	3300.00	03/05/2022	0000000118486	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	1930.00	03/05/2022	0000000118486	00913X	000000	71.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	2380.00	03/05/2022	0000000118486	00913X	000000	88.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002168	0000001	1590.00	03/05/2022	0000000118486	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	1500.00	03/05/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	1710.00	03/05/2022	0000000118486	00913X	000000	63.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	1860.00	03/05/2022	0000000118486	00913X	000000	68.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	1530.00	03/05/2022	0000000118486	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	1960.00	03/05/2022	0000000118486	00913X	000000	72.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	1980.00	03/05/2022	0000000118486	00913X	000000	73.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	1500.00	03/05/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	2290.00	03/05/2022	0000000118486	00913X	000000	84.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	2500.00	03/05/2022	0000000118486	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	1560.00	03/05/2022	0000000118486	00913X	000000	57.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	2800.00	03/05/2022	0000000118486	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	2420.00	03/05/2022	0000000118486	00913X	000000	89.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	1600.00	03/05/2022	0000000118486	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	1590.00	03/05/2022	0000000118486	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0000001	1800.00	03/05/2022	0000000118486	00913X	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	1720.00	03/05/2022	0000000118486	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	2320.00	03/05/2022	0000000118486	00913X	000000	85.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002188	0000001	2300.00	03/05/2022	0000000118486	00913X	000000	85.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002189	0000001	3000.00	03/05/2022	0000000118486	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0000001	1400.00	03/05/2022	0000000118486	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	1500.00	03/05/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	1250.00	03/05/2022	0000000118486	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	1250.00	03/05/2022	0000000118486	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	2200.00	03/05/2022	0000000118486	00913X	000000	81.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	1848.00	03/05/2022	0000000118486	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	2800.00	04/05/2022	0000000118486	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002129	0000001	4020.00	04/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002233	0000001	768.00	04/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002234	0000001	416.00	04/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002235	0000001	176.00	04/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001902	0000001	8541.00	04/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002212	0000001	1900.00	04/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002229	0000001	1200.00	04/05/2022	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002231	0000001	1060.00	04/05/2022	000000008770X	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002232	0000001	2130.00	04/05/2022	0000000154822	00913X	000000	106.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001591	0000001	360.00	04/05/2022	0000000041092	00913X	856576	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001613	0000002	1800.00	05/05/2022	0000000041092	00913X	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002249	0000001	2900.00	05/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002267	0000001	600.00	05/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001611	0000002	1370.00	05/05/2022	0000000041092	00913X	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002258	0000001	144.00	05/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002259	0000001	320.00	05/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002260	0000001	304.00	05/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002261	0000001	304.00	05/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002262	0000001	288.00	05/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002263	0000001	304.00	05/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002264	0000001	304.00	05/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002265	0000001	192.00	05/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002266	0000001	544.00	05/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000002	1250.00	05/05/2022	0000000055883	057758	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	399.50	06/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002274	0000001	105.00	06/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002276	0000001	105.00	06/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002300	0000001	119.96	06/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002132	0000001	560.00	06/05/2022	0000000154822	00913X	000000	89.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002281	0000001	3200.00	06/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000894	0000001	6255.00	06/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002297	0000001	535.11	06/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002298	0000001	519.59	06/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002299	0000001	546.96	06/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000669	0000001	3591.00	06/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002270	0000001	240.00	06/05/2022	0000000041092	00913X	856578	38.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002301	0000001	147.01	06/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002237	0000001	309.53	06/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002302	0000001	449.41	06/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002305	0000001	148.24	06/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002272	0000001	1950.00	06/05/2022	0000000154822	00913X	000000	311.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001602	0000001	360.00	06/05/2022	0000000041092	00913X	856577	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002304	0000001	62.21	06/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0002303	0000001	31.71	06/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002351	0000001	800.00	09/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002352	0000001	250.00	09/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002353	0000001	1480.08	09/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002382	0000001	15845.79	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002383	0000001	0.15	10/05/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002384	0000001	3052.20	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002385	0000001	3052.20	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002387	0000001	3052.20	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000001	3052.20	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002390	0000001	3052.20	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002391	0000001	3052.20	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	3052.20	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000001	5341.35	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	18456.60	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002358	0000001	2900.00	10/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002378	0000001	5750.00	10/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002380	0000001	400.00	10/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002381	0000001	500.00	10/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001929	0000001	12600.00	10/05/2022	000000008770X	00913X	000000	378.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002069	0000001	3750.00	10/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002071	0000001	9900.00	10/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002072	0000001	14400.00	10/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002073	0000001	2400.00	10/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002074	0000001	25200.00	10/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002075	0000001	10000.00	10/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002078	0000001	10800.00	10/05/2022	000000008770X	00913X	000000	540.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001856	0000001	10192.61	10/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001857	0000001	10212.50	10/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000001	11700.00	10/05/2022	000000008770X	00913X	000000	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001928	0000001	7200.00	10/05/2022	000000008770X	00913X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0002284	0000001	3906.89	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0002285	0000001	3541.86	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002273	0000001	5095.96	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002275	0000001	5811.53	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002277	0000001	2588.60	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002278	0000001	6236.63	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002279	0000001	2520.00	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002280	0000001	2146.98	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002282	0000001	9654.24	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002289	0000001	5322.75	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002286	0000001	4769.33	10/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002104	0000001	5110.38	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002348	0000001	4957.95	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002201	0000001	1046.44	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002011	0000001	4854.43	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001199	0000001	200.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002334	0000001	500.00	11/05/2022	0000000041092	00913X	856579	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002363	0000002	220.00	11/05/2022	0000000041092	00913X	856580	11.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002420	0000001	2470.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002100	0000001	33603.31	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002105	0000001	5739.87	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001859	0000001	3700.00	11/05/2022	0000000041092	00913X	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001569	0000001	20124.79	11/05/2022	0000000041092	00913X	000000	704.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001571	0000001	3700.00	11/05/2022	0000000041092	00913X	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001439	0000001	20000.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001206	0000001	3750.00	11/05/2022	0000000041092	00913X	856583	745.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001207	0000001	3120.00	11/05/2022	0000000041092	00913X	856584	564.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002322	0000001	2200.00	11/05/2022	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002324	0000001	2200.00	11/05/2022	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002338	0000001	3000.00	11/05/2022	0000000041092	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002345	0000001	2500.00	11/05/2022	0000000041092	00913X	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002224	0000001	3180.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002225	0000002	2472.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002226	0000001	3180.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002227	0000001	3716.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002238	0000001	700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002239	0000001	700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002240	0000001	700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002241	0000001	700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002242	0000001	700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002243	0000001	700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002244	0000001	700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002245	0000001	700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002246	0000001	700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002247	0000001	700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002248	0000001	700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002254	0000001	700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002255	0000001	700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002256	0000001	1200.00	11/05/2022	0000000041092	00913X	856585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001930	0000001	10000.00	11/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001931	0000001	19000.00	11/05/2022	0000000262056	00913X	000000	4635.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001933	0000001	25072.17	11/05/2022	0000000262056	00913X	000000	9295.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001921	0000001	4401.04	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001924	0000001	7000.00	11/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001925	0000001	3248.40	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001926	0000001	3245.86	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001935	0000001	54200.00	11/05/2022	0000000262056	00913X	000000	12391.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001937	0000001	26900.00	11/05/2022	0000000262056	00913X	000000	6259.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001942	0000001	18560.00	11/05/2022	0000000262056	00913X	000000	4486.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002023	0000001	20350.00	11/05/2022	0000000262056	00913X	000000	5327.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001881	0000001	758.22	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	12006.76	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002117	0000001	4800.86	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002118	0000001	4750.86	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002120	0000001	4700.86	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002122	0000001	6365.07	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002126	0000001	4600.40	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002068	0000001	10000.00	11/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002070	0000001	10000.00	11/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002076	0000001	10000.00	11/05/2022	0000000262056	00913X	000000	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001963	0000001	3000.00	11/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001971	0000001	3000.00	11/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002271	0000001	5136.00	11/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002291	0000001	6790.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002294	0000001	3850.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000001	3850.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002344	0000001	3901.30	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001091	0000001	16312.90	11/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001666	0000001	665.40	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002379	0000001	8553.75	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000008	13.60	11/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000009	37.40	11/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001976	0000001	6835.71	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001903	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001915	0000001	4287.03	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001916	0000001	4451.35	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001918	0000001	4600.75	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001920	0000001	4201.33	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001922	0000001	3373.69	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001923	0000001	2202.46	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001878	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001882	0000001	1062.67	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001671	0000001	1125.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001662	0000001	834.21	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000670	0000001	7382.20	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002097	0000001	3600.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002288	0000001	6895.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002222	0000001	525.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002203	0000001	1614.75	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002204	0000001	1730.69	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002109	0000001	5710.41	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002113	0000001	8584.31	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002115	0000001	11297.84	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002116	0000001	5450.41	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002119	0000001	5640.41	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002121	0000001	8920.58	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002123	0000001	5275.41	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002124	0000001	5205.40	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002125	0000001	6471.03	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002127	0000001	5272.39	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002128	0000001	2600.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002399	0000001	105.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002400	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002401	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002402	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002403	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002404	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002405	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002406	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002407	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002408	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002409	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002410	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002411	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002359	0000001	1490.00	11/05/2022	0000000041092	00913X	000000	238.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002357	0000001	1490.00	11/05/2022	0000000041092	00913X	000000	238.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002376	0000001	11198.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002361	0000001	480.00	11/05/2022	0000000041092	00913X	856582	76.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002362	0000001	1955.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002342	0000001	7261.40	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002306	0000001	420.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002413	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002414	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002415	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002416	0000001	420.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002417	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002418	0000001	105.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002419	0000001	525.00	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002422	0000001	34008.80	11/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002290	0000001	3900.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002293	0000001	2490.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	1955.00	11/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	2300.00	11/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000001	11878.11	11/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	2010.39	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000001	4765.41	11/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	5373.41	11/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	4912.05	11/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	7516.41	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	35849.05	11/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	315.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	420.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	525.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	210.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	420.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	210.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	105.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	3500.00	11/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	8257.80	11/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	3500.00	11/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002083	0000001	6870.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002080	0000001	10000.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001999	0000001	4000.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000001	1800.00	11/05/2022	0000000041092	00913X	856581	288.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002095	0000001	3000.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002096	0000001	3300.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002257	0000001	9000.00	11/05/2022	0000000041092	00913X	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002211	0000001	2000.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002215	0000001	4000.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002350	0000001	3500.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002375	0000001	13343.30	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002079	0000001	4000.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002004	0000001	3700.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001858	0000001	5600.00	11/05/2022	0000000041092	00913X	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001860	0000001	4000.00	11/05/2022	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	3500.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	375.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001679	0000001	3500.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	1000.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002287	0000001	6895.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002421	0000001	1300.00	11/05/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002111	0000001	5529.03	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001919	0000001	3422.04	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001932	0000001	3000.00	11/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001964	0000001	400.00	12/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001966	0000001	500.00	12/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001968	0000001	600.00	12/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002429	0000001	4900.65	12/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002432	0000001	3300.00	12/05/2022	0000000041092	00913X	000000	613.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002433	0000001	1190.00	12/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001885	0000001	1200.00	12/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000001	3702.04	12/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	3866.00	12/05/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	3708.10	12/05/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	1300.00	12/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	18698.60	12/05/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	877.20	12/05/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002356	0000001	2100.00	12/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002360	0000001	1980.00	12/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002412	0000001	525.00	12/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001943	0000001	500.00	12/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002428	0000001	4499.95	12/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002436	0000001	452.88	12/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002437	0000001	500.00	12/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001951	0000001	1500.00	12/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001934	0000001	1000.00	12/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001673	0000001	150.00	12/05/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001674	0000001	150.00	12/05/2022	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001676	0000001	150.00	12/05/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001959	0000001	500.00	12/05/2022	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002424	0000001	3800.00	12/05/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002425	0000001	3800.00	12/05/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002423	0000001	700.00	12/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001954	0000001	350.00	12/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0002354	0000001	1990.00	12/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0001957	0000001	1100.00	12/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002430	0000001	4001.48	12/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001949	0000001	1100.00	12/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002250	0000001	105.00	12/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002251	0000001	105.00	12/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002252	0000001	105.00	12/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002426	0000001	3901.89	12/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002269	0000001	3000.00	12/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002444	0000001	100.00	13/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002446	0000001	300.00	13/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001945	0000001	500.00	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001947	0000001	850.00	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001939	0000001	860.00	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001940	0000001	1000.00	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001936	0000001	1212.00	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001886	0000001	812.60	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001888	0000001	669.88	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001958	0000001	1100.00	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002335	0000001	1133.28	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002337	0000001	1489.56	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001663	0000001	644.31	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000001	700.38	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002394	0000001	8224.00	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002396	0000001	6820.00	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002448	0000001	5992.00	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002449	0000001	2996.00	13/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	3774.00	13/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	100.00	13/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	8748.00	13/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	2752.00	13/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	4344.00	13/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002443	0000001	100.00	13/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002447	0000001	100.00	13/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002480	0000001	1050.00	16/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002482	0000001	1750.00	16/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002458	0000001	20194.62	16/05/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000001	430.00	16/05/2022	0000000154822	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002502	0000001	160.00	16/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002493	0000001	4417.78	16/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002495	0000001	1058.07	16/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	1958.12	16/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002475	0000001	10000.00	16/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002268	0000001	3800.00	16/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002438	0000001	108020.12	16/05/2022	000000026234X	00913X	000000	3780.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002440	0000001	11172.28	16/05/2022	000000026234X	00913X	000000	390.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002441	0000001	2418.00	16/05/2022	000000008770X	00913X	000000	391.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002442	0000001	1152.00	16/05/2022	000000008770X	00913X	000000	184.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001801	0000001	4000.00	16/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002489	0000001	200.00	16/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002451	0000001	210.00	16/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002506	0000001	88.78	16/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002205	0000001	33001.60	16/05/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002547	0000001	300.00	18/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002548	0000001	300.00	18/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002559	0000001	1370.00	18/05/2022	0000000041092	00913X	856586	68.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002549	0000001	1020.00	18/05/2022	0000000154822	00913X	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000026	330.00	18/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002573	0000001	43443.19	19/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002574	0000001	22843.30	19/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000001	3572.00	19/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002576	0000001	312.00	19/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	4765.04	19/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	192.00	19/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002569	0000001	14999.33	19/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002578	0000001	4768.50	19/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002460	0000001	3994.32	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002461	0000001	5632.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002462	0000001	2592.48	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002463	0000001	1599.84	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002464	0000001	799.92	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002465	0000001	3454.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002497	0000001	1760.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002471	0000001	3652.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002472	0000001	7117.44	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002478	0000001	1731.84	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0002476	0000001	2860.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0002477	0000001	266.64	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0002479	0000001	1760.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0002494	0000001	4048.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002466	0000001	332.64	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002467	0000001	3916.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002487	0000001	1198.56	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002490	0000001	1325.28	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002492	0000001	2508.84	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002498	0000001	2595.12	20/05/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002500	0000001	660.00	20/05/2022	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002481	0000001	2420.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002496	0000001	1861.20	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002522	0000001	533.28	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002523	0000001	1594.56	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002526	0000001	1061.28	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002533	0000001	6583.24	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002543	0000001	17117.83	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002591	0000001	657.52	20/05/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002485	0000001	20085.15	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002512	0000001	5463.92	20/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002513	0000001	794.64	20/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002514	0000001	4477.00	20/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002515	0000001	14730.90	20/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002516	0000001	2965.58	20/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002517	0000001	903.93	20/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002518	0000001	5327.86	20/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002519	0000001	1145.22	20/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002520	0000001	1702.14	20/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002521	0000001	728.64	20/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002524	0000001	18857.66	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002525	0000001	4620.00	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002527	0000001	1209.29	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002528	0000001	437.94	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002529	0000001	11924.00	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002530	0000001	5918.00	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002531	0000001	12466.27	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002532	0000001	10308.59	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002534	0000001	3376.56	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002535	0000001	266.64	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002536	0000001	4083.20	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002537	0000001	220.00	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002538	0000001	409.20	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002539	0000001	5515.87	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002540	0000001	4180.00	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000001	3244.56	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002542	0000001	533.28	20/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	2509.07	20/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	9176.64	20/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	1584.00	20/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000001	23432.91	20/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	126428.75	20/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	396.85	20/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	5055.60	20/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	9838.26	20/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	32797.20	20/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	8044.08	20/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	4664.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002469	0000001	3065.04	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002470	0000001	5350.96	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002590	0000001	18000.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002450	0000001	6600.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002452	0000001	8404.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002468	0000001	931.92	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002473	0000001	398.64	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002459	0000001	8020.61	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002474	0000001	1980.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000001	11488.82	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002453	0000001	2351.34	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	8338.00	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002455	0000001	5573.04	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	1548.78	20/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002597	0000001	240.00	23/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002598	0000001	224.00	23/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000001	17329.18	23/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	15301.07	23/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002600	0000001	12078.88	23/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002602	0000001	2999.31	23/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002605	0000001	8363.10	23/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002603	0000001	6863.37	23/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002620	0000001	120.00	24/05/2022	0000000041092	00913X	856590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002571	0000001	24651.08	24/05/2022	000000026234X	00913X	000000	493.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002619	0000001	250.00	24/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002621	0000001	2217.69	24/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0000001	515.48	24/05/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002623	0000001	0.26	24/05/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002624	0000001	2855.48	24/05/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002625	0000001	36736.12	24/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002628	0000001	27.26	25/05/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002632	0000001	192.00	25/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002599	0000001	180.00	25/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002568	0000001	990.00	25/05/2022	0000000154822	00913X	000000	158.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002626	0000001	600.00	26/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002629	0000001	750.00	26/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002630	0000001	250.00	26/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002668	0000001	620.00	27/05/2022	0000000154822	00913X	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002675	0000001	192.00	27/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002676	0000001	384.00	27/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002644	0000001	142.20	27/05/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002811	0000001	3788.96	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002840	0000001	2355.59	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002844	0000001	188.15	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002849	0000001	437.94	30/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002773	0000001	336.00	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002781	0000001	384.00	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002782	0000001	352.00	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002826	0000001	59.90	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	44.03	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	156.52	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	66.75	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	671.71	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	671.71	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002830	0000001	674.03	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002832	0000001	674.03	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002800	0000001	45.73	30/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002807	0000001	46.75	30/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002813	0000001	46.75	30/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002818	0000001	48.50	30/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002820	0000001	44.03	30/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002834	0000001	89.22	30/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002792	0000001	450.71	30/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002797	0000001	839.32	30/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002795	0000001	457.11	30/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002804	0000001	89.22	30/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002805	0000001	94.58	30/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002809	0000001	91.84	30/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002829	0000001	388.62	30/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002327	0000001	360.00	30/05/2022	0000000041092	00913X	856589	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002785	0000001	105.91	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0002788	0000001	68.38	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0002799	0000001	45.33	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002823	0000001	300.84	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002784	0000001	44.03	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002787	0000001	45.30	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002793	0000001	50.19	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002822	0000001	180.05	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002828	0000001	499.99	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002847	0000001	300.00	30/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001946	0000001	600.00	30/05/2022	0000000041092	00913X	856587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001264	0000001	600.00	30/05/2022	0000000041092	00913X	856588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002706	0000001	3636.00	31/05/2022	0000000041092	00913X	000000	1021.81	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002714	0000001	11000.00	31/05/2022	0000000041092	00913X	000000	1607.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002724	0000001	14500.00	31/05/2022	0000000041092	00913X	000000	2042.33	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002725	0000001	7272.00	31/05/2022	0000000041092	00913X	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002692	0000001	11184.00	31/05/2022	0000000041092	00913X	000000	930.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002709	0000001	17256.00	31/05/2022	0000000041092	00913X	000000	4024.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002727	0000001	25600.00	31/05/2022	0000000041092	00913X	000000	3489.64	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0002719	0000001	8000.00	31/05/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0002699	0000001	1212.00	31/05/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0002718	0000001	13000.00	31/05/2022	0000000041092	00913X	000000	2086.44	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0002717	0000001	17800.00	31/05/2022	0000000041092	00913X	000000	2453.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003101	0000001	48661.60	31/05/2022	0000006471253	035716	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000001	29952.00	31/05/2022	0000000041092	00913X	000000	2677.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002698	0000001	7675.99	31/05/2022	0000000041092	00913X	000000	1585.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002716	0000001	4000.00	31/05/2022	0000000041092	00913X	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002721	0000001	16600.00	31/05/2022	0000000041092	00913X	000000	3855.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002723	0000001	1200.00	31/05/2022	0000000041092	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002712	0000001	3000.00	31/05/2022	0000000041092	00913X	000000	542.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002758	0000001	9696.00	31/05/2022	0000000257281	00913X	000000	727.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002761	0000001	6060.00	31/05/2022	0000000249904	00913X	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002762	0000001	6024.00	31/05/2022	0000000249904	00913X	000000	982.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002765	0000001	10296.00	31/05/2022	0000000249904	00913X	000000	2102.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001884	0000001	677.06	31/05/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001661	0000001	781.60	31/05/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002341	0000001	997.85	31/05/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000009	37.75	31/05/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000010	22.00	31/05/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002633	0000001	31840.40	31/05/2022	0000006471733	035716	000000	955.21	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002705	0000001	1512.00	31/05/2022	0000000041092	00913X	000000	502.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002722	0000001	17800.00	31/05/2022	0000000041092	00913X	000000	2365.70	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002696	0000001	7860.00	31/05/2022	0000000041092	00913X	000000	616.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002715	0000001	11000.00	31/05/2022	0000000041092	00913X	000000	1763.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002831	0000001	7737.00	31/05/2022	0000000262056	00913X	000000	720.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002833	0000001	14748.00	31/05/2022	0000000262056	00913X	000000	2037.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002835	0000001	65858.72	31/05/2022	0000000262056	00913X	000000	16118.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000001	13075.99	31/05/2022	0000000262056	00913X	000000	1546.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002839	0000001	46257.37	31/05/2022	0000000262056	00913X	000000	8801.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002841	0000001	52529.90	31/05/2022	0000000262056	00913X	000000	13563.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002842	0000001	19200.00	31/05/2022	0000000262056	00913X	000000	6496.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002846	0000001	86176.64	31/05/2022	0000000262056	00913X	000000	19965.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002810	0000001	4605.60	31/05/2022	0000000262056	00913X	000000	359.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002812	0000001	4690.69	31/05/2022	0000000262056	00913X	000000	464.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002814	0000001	1000.00	31/05/2022	0000000262056	00913X	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002815	0000001	2908.80	31/05/2022	0000000262056	00913X	000000	225.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002816	0000001	3012.00	31/05/2022	0000000262056	00913X	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002817	0000001	21217.60	31/05/2022	0000000262056	00913X	000000	3134.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002819	0000001	1860.00	31/05/2022	0000000262056	00913X	000000	149.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002821	0000001	24236.00	31/05/2022	0000000262056	00913X	000000	5289.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002824	0000001	6216.80	31/05/2022	0000000262056	00913X	000000	709.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002827	0000001	3312.00	31/05/2022	0000000262056	00913X	000000	261.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002776	0000001	2424.00	31/05/2022	000000008770X	00913X	000000	997.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002777	0000001	1212.00	31/05/2022	000000008770X	00913X	000000	196.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002778	0000001	15048.00	31/05/2022	000000008770X	00913X	000000	3409.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002631	0000001	7254.00	31/05/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002672	0000001	2529.46	31/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002673	0000001	17000.00	31/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002767	0000001	6324.00	31/05/2022	000000008770X	00913X	000000	496.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002769	0000001	6048.00	31/05/2022	000000008770X	00913X	000000	471.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002771	0000001	2424.00	31/05/2022	000000008770X	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002774	0000001	75269.30	31/05/2022	000000008770X	00913X	000000	7354.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002779	0000001	27515.97	31/05/2022	000000008770X	00913X	000000	5544.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002783	0000001	137262.74	31/05/2022	000000008770X	00913X	000000	27924.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002786	0000001	7962.51	31/05/2022	000000008770X	00913X	000000	1545.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002789	0000001	36457.39	31/05/2022	000000008770X	00913X	000000	4479.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002570	0000001	2195.00	31/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000008	264.00	31/05/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	4428.43	31/05/2022	0000000063800	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	145074.55	31/05/2022	0000000133922	00913X	000000	24124.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	44719.72	31/05/2022	0000000133922	00913X	000000	10985.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	567265.38	31/05/2022	0000000133922	00913X	000000	141679.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002753	0000001	103178.50	31/05/2022	0000000133922	00913X	000000	27469.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	6600.00	31/05/2022	0000000133922	00913X	000000	823.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	37212.00	31/05/2022	0000000133922	00913X	000000	3020.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002735	0000001	9000.00	31/05/2022	0000000041092	00913X	000000	2008.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002736	0000001	37476.00	31/05/2022	0000000133922	00913X	000000	2954.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002737	0000001	22980.00	31/05/2022	0000000133922	00913X	000000	1795.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002740	0000001	1803.90	31/05/2022	0000000133922	00913X	000000	144.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	4965.41	31/05/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002695	0000001	1212.00	31/05/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002703	0000001	4836.00	31/05/2022	0000000041092	00913X	000000	905.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002733	0000001	38800.00	31/05/2022	0000000041092	00913X	000000	5746.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002734	0000001	30000.00	31/05/2022	0000000041092	00913X	000000	16157.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000027	2495.60	31/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000028	622.20	31/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000029	11.00	31/05/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000030	323.75	31/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000031	11.00	31/05/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000032	3243.84	31/05/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002875	0000001	192.00	31/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002876	0000001	176.00	31/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002690	0000001	1840.00	31/05/2022	0000000154822	00913X	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002691	0000001	25332.00	31/05/2022	0000000041092	00913X	000000	1970.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002711	0000001	9487.99	31/05/2022	0000000041092	00913X	000000	1587.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002732	0000001	37725.80	31/05/2022	0000000041092	00913X	000000	5325.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	1110.82	31/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002775	0000001	2121.39	31/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002697	0000001	13649.20	31/05/2022	0000000041092	00913X	000000	1032.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002700	0000001	21256.00	31/05/2022	0000000041092	00913X	000000	4993.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002728	0000001	20600.00	31/05/2022	0000000041092	00913X	000000	3814.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002730	0000001	1500.00	31/05/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002867	0000001	7165.40	31/05/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000001	0.08	31/05/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002869	0000001	2.27	31/05/2022	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002882	0000001	49.00	31/05/2022	0000000710639	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	167.36	01/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	138.28	01/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002674	0000001	6091.00	01/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002707	0000001	122015.70	01/06/2022	0000000086053	00913X	000000	3050.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002880	0000001	720.00	01/06/2022	0000000154822	00913X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002870	0000001	106860.56	02/06/2022	000000029375X	00913X	000000	4190.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0002881	0000001	1200.00	02/06/2022	0000000154822	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002915	0000001	700.00	02/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002906	0000001	309.94	02/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002907	0000001	269.82	02/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002918	0000001	450.00	02/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002908	0000001	304.00	02/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002909	0000001	192.00	02/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002917	0000001	420.00	02/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002919	0000001	240.00	02/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002666	0000001	2410.00	03/06/2022	0000000041092	00913X	856593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002927	0000001	1050.00	03/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002928	0000001	1750.00	03/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0000001	2500.00	03/06/2022	0000000105562	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	2594.20	03/06/2022	0000000105562	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0000001	2594.20	03/06/2022	0000000105562	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002926	0000001	2412.50	03/06/2022	0000000105562	00913X	000000	89.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	2475.00	03/06/2022	0000000105562	00913X	000000	91.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002930	0000001	2800.00	03/06/2022	0000000105562	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	3000.00	03/06/2022	0000000105562	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002932	0000001	1500.00	03/06/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002933	0000001	3300.00	03/06/2022	0000000105562	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	1600.00	03/06/2022	0000000105562	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	1600.00	03/06/2022	0000000105562	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	2000.00	03/06/2022	0000000105562	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	2600.00	03/06/2022	0000000105562	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	2000.00	03/06/2022	0000000105562	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	1530.00	03/06/2022	0000000105562	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	1540.00	03/06/2022	0000000105562	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	1700.00	03/06/2022	0000000105562	00913X	000000	62.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	1900.00	03/06/2022	0000000105562	00913X	000000	70.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0000001	3000.00	03/06/2022	0000000105562	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002944	0000001	2600.00	03/06/2022	0000000118486	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002945	0000001	1848.00	03/06/2022	0000000118486	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002946	0000001	1600.00	03/06/2022	0000000118486	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002947	0000001	1590.00	03/06/2022	0000000118486	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002948	0000001	1530.00	03/06/2022	0000000118486	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002949	0000001	1710.00	03/06/2022	0000000118486	00913X	000000	63.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002950	0000001	1880.00	03/06/2022	0000000118486	00913X	000000	69.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002951	0000001	1850.00	03/06/2022	0000000118486	00913X	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	2020.00	03/06/2022	0000000118486	00913X	000000	74.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002953	0000001	2000.00	03/06/2022	0000000118486	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002954	0000001	3000.00	03/06/2022	0000000118486	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002955	0000001	1500.00	03/06/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002956	0000001	2500.00	03/06/2022	0000000118486	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	1560.00	03/06/2022	0000000118486	00913X	000000	57.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002958	0000001	2420.00	03/06/2022	0000000118486	00913X	000000	89.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	1600.00	03/06/2022	0000000118486	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	1720.00	03/06/2022	0000000118486	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002963	0000001	1960.00	03/06/2022	0000000118486	00913X	000000	72.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	1590.00	03/06/2022	0000000118486	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0000001	3300.00	03/06/2022	0000000118486	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002966	0000001	1720.00	03/06/2022	0000000118486	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	3000.00	03/06/2022	0000000118486	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	1540.00	03/06/2022	0000000118486	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002969	0000001	2600.00	03/06/2022	0000000118486	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	1840.00	03/06/2022	0000000118486	00913X	000000	68.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	2800.00	03/06/2022	0000000118486	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	1848.00	03/06/2022	0000000118486	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	2200.00	03/06/2022	0000000118486	00913X	000000	81.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	1500.00	03/06/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	1250.00	03/06/2022	0000000118486	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	1860.00	03/06/2022	0000000118486	00913X	000000	68.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	1250.00	03/06/2022	0000000118486	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	1400.00	03/06/2022	0000000118486	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	1500.00	03/06/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	1400.00	03/06/2022	0000000118486	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	1590.00	03/06/2022	0000000118486	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	1800.00	03/06/2022	0000000118486	00913X	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	2300.00	03/06/2022	0000000118486	00913X	000000	85.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002984	0000001	2290.00	03/06/2022	0000000118486	00913X	000000	84.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002985	0000001	1500.00	03/06/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002986	0000001	3900.00	03/06/2022	0000000118486	00913X	000000	144.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002987	0000001	2320.00	03/06/2022	0000000118486	00913X	000000	85.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002921	0000001	500.00	03/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002546	0000001	600.00	03/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002726	0000001	1160.00	03/06/2022	0000000154822	00913X	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0002550	0000001	2000.00	03/06/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0002551	0000001	2200.00	03/06/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002545	0000001	1700.00	03/06/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002355	0000001	7530.00	03/06/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002319	0000001	360.00	03/06/2022	0000000041092	00913X	856594	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002320	0000001	360.00	06/06/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002328	0000001	720.00	06/06/2022	0000000041092	00913X	856595	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002329	0000001	360.00	06/06/2022	0000000041092	00913X	856591	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002330	0000001	360.00	06/06/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002332	0000001	360.00	06/06/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002333	0000001	360.00	06/06/2022	0000000041092	00913X	856596	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002325	0000001	360.00	06/06/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002326	0000001	360.00	06/06/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002318	0000001	580.00	06/06/2022	0000000154822	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	2779.88	06/06/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	2395.71	06/06/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	2361.13	06/06/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	2772.64	06/06/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000001	2557.85	06/06/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	77.00	06/06/2022	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003003	0000001	217.00	06/06/2022	0000000041092	00913X	856592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002586	0000001	500.00	06/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002587	0000001	645.00	06/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	1500.00	07/06/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0000001	2350.00	07/06/2022	0000000105562	00913X	000000	86.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	1200.00	07/06/2022	0000000105562	00913X	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	1500.00	07/06/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003048	0000001	1500.00	07/06/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002794	0000001	51740.00	07/06/2022	0000000262056	00913X	000000	11715.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002808	0000001	32572.17	07/06/2022	000000008770X	00913X	000000	11037.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002796	0000001	20350.00	07/06/2022	0000000262056	00913X	000000	5327.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002798	0000001	19000.00	07/06/2022	0000000262056	00913X	000000	4086.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002801	0000001	17660.00	07/06/2022	0000000262056	00913X	000000	4072.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002803	0000001	7200.00	07/06/2022	0000000262056	00913X	000000	1711.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000010	37.40	07/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000011	13.60	07/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002317	0000001	360.00	07/06/2022	0000000041092	00913X	856597	57.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0003006	0000001	700.00	07/06/2022	0000000041092	00913X	856598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0003007	0000001	300.00	07/06/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002999	0000001	309.53	07/06/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003018	0000001	22054.00	07/06/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003019	0000001	21900.00	07/06/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003020	0000001	17990.00	07/06/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003062	0000001	157.10	08/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000001	1500.00	08/06/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003000	0000001	430.00	08/06/2022	0000000154822	00913X	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003104	0000001	384.00	09/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0003096	0000001	430.00	09/06/2022	0000000154822	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003122	0000001	640.00	10/06/2022	0000000041092	00913X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003123	0000001	640.00	10/06/2022	0000000041092	00913X	856599	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003145	0000001	800.00	10/06/2022	0000000041092	00913X	856601	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002665	0000001	400.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002606	0000001	800.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002607	0000001	400.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002608	0000001	400.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002609	0000001	400.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002610	0000001	400.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002611	0000001	400.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002612	0000001	400.00	10/06/2022	0000000041092	00913X	085650	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002613	0000001	400.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002614	0000001	400.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002615	0000001	400.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002616	0000001	400.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002617	0000001	400.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002618	0000001	400.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002916	0000001	700.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002996	0000001	700.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003014	0000001	700.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003105	0000001	700.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003110	0000001	700.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003112	0000001	1200.00	10/06/2022	0000000041092	00913X	856600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002910	0000001	700.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002911	0000001	700.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002912	0000001	700.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002913	0000001	700.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002914	0000001	700.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003146	0000001	1500.00	10/06/2022	0000000041092	00913X	856602	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003118	0000001	10866.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003119	0000001	0.05	10/06/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003126	0000001	3052.20	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003127	0000001	3052.20	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003128	0000001	3052.20	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003129	0000001	3052.20	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003130	0000001	3052.20	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003131	0000001	1794.84	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003132	0000001	4480.00	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003133	0000001	3052.20	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003134	0000001	4926.49	10/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	3500.00	10/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002678	0000001	10000.00	10/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002680	0000001	3200.00	10/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002681	0000001	7200.00	10/06/2022	000000008770X	00913X	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002683	0000001	10000.00	10/06/2022	000000008770X	00913X	000000	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002684	0000001	11700.00	10/06/2022	0000000262056	00913X	000000	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002685	0000001	10000.00	10/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002686	0000001	10000.00	10/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002689	0000001	14400.00	10/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002693	0000001	3000.00	10/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002710	0000001	7000.00	10/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002713	0000001	2500.00	10/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002645	0000001	3000.00	10/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002646	0000001	3000.00	10/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002677	0000001	12600.00	10/06/2022	000000008770X	00913X	000000	378.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002679	0000001	27000.00	10/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002682	0000001	14400.00	10/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002687	0000001	5000.00	10/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002861	0000001	12600.00	10/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003102	0000001	1000.00	10/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003013	0000001	160.00	13/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002836	0000001	10800.00	13/06/2022	000000008770X	00913X	000000	540.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	2800.00	13/06/2022	0000000105562	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	380.00	13/06/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000001	780.00	13/06/2022	0000000041092	00913X	856605	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	1500.00	13/06/2022	0000000154822	00913X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	2130.00	13/06/2022	0000000154822	00913X	000000	340.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	600.00	13/06/2022	0000000154822	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003028	0000001	890.00	13/06/2022	0000000086061	00913X	000000	142.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003152	0000001	224.00	13/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002877	0000001	380.00	13/06/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003155	0000001	1500.00	13/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002870	0000002	106861.33	13/06/2022	000000029375X	00913X	000000	4190.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003093	0000001	500.00	13/06/2022	0000000041092	00913X	856604	25.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002879	0000001	52.00	13/06/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003017	0000001	629.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003030	0000001	629.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003043	0000001	2748.32	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002554	0000001	2052.49	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002371	0000001	1833.38	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002739	0000001	4882.21	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002766	0000001	33375.13	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002854	0000001	5511.76	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003077	0000001	2500.00	14/06/2022	0000000041092	00913X	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003078	0000001	2200.00	14/06/2022	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003079	0000001	2200.00	14/06/2022	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003031	0000001	2416.40	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003033	0000001	7486.46	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003035	0000001	11152.40	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003041	0000001	4904.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003042	0000001	3694.75	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003053	0000001	3100.94	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003054	0000001	3127.04	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003056	0000001	3112.75	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002873	0000001	700.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003114	0000001	3040.00	14/06/2022	0000000041092	00913X	000000	532.30	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0003032	0000001	1405.30	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003044	0000001	10546.55	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003051	0000001	2937.88	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003148	0000001	3662.41	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003149	0000001	5993.54	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003150	0000001	4002.56	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003111	0000001	700.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002865	0000001	2210.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002845	0000001	3300.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002720	0000001	3000.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002729	0000001	4000.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002552	0000001	2258.57	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002566	0000001	4000.00	14/06/2022	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002567	0000001	5600.00	14/06/2022	0000000041092	00913X	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003021	0000001	11246.15	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003022	0000001	1110.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002920	0000001	9000.00	14/06/2022	0000000041092	00913X	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002998	0000001	2000.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003147	0000001	6373.75	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003238	0000001	1245.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002223	0000001	2350.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	1000.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001899	0000001	1000.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003004	0000001	6895.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002746	0000001	5300.86	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002592	0000001	3000.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000248	0000001	4788.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000756	0000001	4788.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002731	0000001	10000.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002856	0000001	4000.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	4875.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	1610.00	14/06/2022	0000000041092	00913X	000000	257.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003268	0000001	525.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	700.00	14/06/2022	0000000041092	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	105.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	525.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	315.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	525.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	420.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	210.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003010	0000001	2490.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003034	0000001	6969.20	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	4683.88	14/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	11649.94	14/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002852	0000001	7288.24	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003050	0000001	1228.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003135	0000001	5250.95	14/06/2022	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003136	0000001	6000.97	14/06/2022	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003137	0000001	7500.09	14/06/2022	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000001	6100.86	14/06/2022	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003139	0000001	4614.85	14/06/2022	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003140	0000001	6500.93	14/06/2022	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002741	0000001	5145.23	14/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002742	0000001	4737.24	14/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	4537.24	14/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	35620.88	14/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	1974.68	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	3144.87	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002960	0000001	525.00	14/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002843	0000001	3600.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002853	0000001	5482.24	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002855	0000001	5412.24	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002857	0000001	5222.23	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002859	0000001	6237.24	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002874	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002885	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002749	0000001	8356.14	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002752	0000001	8692.40	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002756	0000001	4977.23	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002760	0000001	11069.69	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002763	0000001	5044.21	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002997	0000001	1725.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003005	0000001	6895.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003012	0000001	315.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002486	0000001	2500.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002488	0000001	2500.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002701	0000001	1500.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002702	0000001	2500.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002650	0000001	3426.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002653	0000001	3440.37	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002656	0000001	3227.43	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002660	0000001	3557.23	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002664	0000001	4703.27	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002667	0000001	4551.99	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002669	0000001	4784.34	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002670	0000001	4642.39	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002671	0000001	4469.82	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002434	0000001	20000.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001913	0000001	2500.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001914	0000001	2500.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002098	0000001	2500.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002339	0000001	2424.40	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002236	0000001	1725.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003023	0000001	2812.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003109	0000001	1020.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003156	0000001	38442.74	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003240	0000001	1130.00	14/06/2022	000000008770X	00913X	000000	56.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003241	0000001	1060.00	14/06/2022	000000008770X	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003247	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003248	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003249	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003250	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003251	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003252	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003253	0000001	105.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003254	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003255	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003256	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003257	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003258	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003259	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003260	0000001	315.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003261	0000001	420.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003263	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003264	0000001	420.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003265	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003266	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003267	0000001	525.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003269	0000001	500.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001909	0000001	2500.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002661	0000001	2894.47	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002662	0000001	3417.39	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002663	0000001	4531.83	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002589	0000001	1800.00	14/06/2022	000000008770X	00913X	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002748	0000001	11778.59	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002757	0000001	6136.63	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002759	0000001	4572.19	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002764	0000001	4472.69	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002768	0000001	4522.68	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002770	0000001	4369.85	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002858	0000001	5047.21	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002872	0000001	1963.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003008	0000001	3850.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003009	0000001	3850.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003011	0000001	6790.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003024	0000001	3108.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002323	0000001	1624.29	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003057	0000001	2446.19	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002210	0000001	11875.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001700	0000001	16125.00	14/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003270	0000001	108.69	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	8186.64	15/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	1452.00	15/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003163	0000001	23432.91	15/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	125530.82	15/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	396.85	15/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	5055.60	15/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	9838.26	15/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	31916.34	15/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	8244.72	15/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003169	0000001	4532.00	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003174	0000001	533.28	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003175	0000001	5331.92	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003177	0000001	1330.56	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003179	0000001	662.64	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003181	0000001	19299.84	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003182	0000001	4224.00	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003183	0000001	1391.28	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003184	0000001	1367.69	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003185	0000001	1031.94	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003187	0000001	11382.80	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003190	0000001	4477.00	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003194	0000001	3002.82	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003195	0000001	4676.32	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003206	0000001	18248.25	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003207	0000001	4180.00	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003208	0000001	11556.51	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003209	0000001	10176.57	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000001	6320.10	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003211	0000001	14755.44	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003212	0000001	3310.56	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003213	0000001	2876.70	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003215	0000001	639.93	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003216	0000001	1333.20	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003217	0000001	5327.86	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003218	0000001	533.28	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003219	0000001	266.64	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003220	0000001	3885.20	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003221	0000001	1325.28	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003222	0000001	2133.12	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003223	0000001	1013.22	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003224	0000001	660.00	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003225	0000001	220.00	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003226	0000001	2265.12	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003227	0000001	1702.14	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	409.20	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003229	0000001	16559.22	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003230	0000001	7165.87	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003231	0000001	1584.00	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003232	0000001	3916.00	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003233	0000001	3244.56	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003234	0000001	1729.20	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003235	0000001	2420.00	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003236	0000001	728.64	15/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003157	0000001	6600.00	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000001	8536.00	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003193	0000001	1063.92	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003198	0000001	266.64	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003159	0000001	2087.34	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003162	0000001	8299.67	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003164	0000001	5573.04	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003171	0000001	1751.75	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003173	0000001	8020.61	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003199	0000001	1980.00	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003205	0000001	12216.06	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003191	0000001	332.64	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003192	0000001	3916.00	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0003203	0000001	1760.00	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0003200	0000001	2860.00	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0003201	0000001	266.64	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003196	0000001	3652.00	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003197	0000001	6589.44	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003202	0000001	1688.70	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003176	0000001	3796.32	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003178	0000001	5632.00	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003180	0000001	2460.48	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003186	0000001	1599.84	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003188	0000001	799.92	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003189	0000001	3190.00	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003204	0000001	2420.00	15/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003107	0000001	105.00	17/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003277	0000001	149.98	17/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003278	0000001	691.47	17/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003052	0000001	3800.00	17/06/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003061	0000001	2287.59	17/06/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003275	0000001	210.00	17/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003281	0000001	380.95	17/06/2022	0000000154822	00913X	000000	60.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003274	0000001	1300.00	17/06/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003279	0000001	94.09	17/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003276	0000001	26953.61	17/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	1400.00	17/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003115	0000001	3150.00	17/06/2022	0000000262056	00913X	000000	557.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003116	0000001	3930.00	17/06/2022	0000000262056	00913X	000000	770.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003125	0000001	2718.00	17/06/2022	0000000262056	00913X	000000	473.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003058	0000001	2477.26	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003060	0000001	3365.33	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000843	0000001	3822.00	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000840	0000001	4428.00	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000835	0000001	45000.90	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000704	0000001	4998.00	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000705	0000001	4223.40	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000706	0000001	4726.80	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000707	0000001	10122.00	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000708	0000001	4323.40	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000709	0000001	4410.00	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000710	0000001	4230.00	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000711	0000001	4848.15	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000713	0000001	19553.40	17/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003280	0000001	350.00	17/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003287	0000001	660.00	20/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003098	0000001	2185.00	20/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002368	0000001	2070.00	20/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003066	0000001	30327.33	20/06/2022	000000026234X	00913X	000000	606.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003262	0000001	2553.61	20/06/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	525.62	20/06/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003154	0000001	596.14	20/06/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	2070.00	20/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	2550.74	20/06/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	4957.04	20/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003282	0000001	6546.65	20/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003285	0000001	0.10	20/06/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003295	0000001	2374.99	20/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003296	0000001	189.69	20/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003297	0000001	7868.00	20/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003299	0000001	296.00	20/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003239	0000001	120.00	20/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000001	1284.00	20/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003097	0000001	460.00	20/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003292	0000001	208.00	20/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003293	0000001	233.52	20/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002372	0000001	575.00	20/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	230.00	20/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003294	0000001	4768.50	20/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002374	0000001	575.00	20/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002366	0000001	230.00	20/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003317	0000001	6477.48	21/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003324	0000001	1950.00	21/06/2022	0000000154822	00913X	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003242	0000001	2640.00	21/06/2022	0000000154822	00913X	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003316	0000001	8355.47	21/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003245	0000001	1430.00	21/06/2022	0000000154822	00913X	000000	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003315	0000001	272.00	21/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003313	0000001	3826.40	21/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003318	0000001	17325.24	21/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003319	0000001	43443.19	21/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003321	0000001	162.80	21/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	1450.00	21/06/2022	0000000154822	00913X	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	11796.97	21/06/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003067	0000001	123.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003068	0000001	123.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003069	0000001	123.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003070	0000001	123.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003071	0000001	123.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003072	0000001	123.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003073	0000001	664.65	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003063	0000001	123.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003064	0000001	123.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003065	0000001	123.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003300	0000001	6642.82	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003301	0000001	7942.48	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003302	0000001	10973.21	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003303	0000001	10263.20	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003304	0000001	8383.66	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003305	0000001	9928.37	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003306	0000001	9122.25	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003307	0000001	8926.67	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003308	0000001	7977.45	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003312	0000001	174246.53	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003314	0000001	10832.05	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002560	0000001	924.03	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002561	0000001	924.03	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002562	0000001	924.03	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002563	0000001	924.03	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002564	0000001	924.03	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002565	0000001	924.03	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002557	0000001	924.03	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002558	0000001	924.03	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002637	0000001	1100.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002638	0000001	850.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002639	0000001	1212.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002640	0000001	860.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002641	0000001	1000.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002642	0000001	500.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002643	0000001	1500.00	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002308	0000001	264.73	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002309	0000001	264.73	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002310	0000001	264.73	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002311	0000001	264.73	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002312	0000001	264.73	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002313	0000001	264.73	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002314	0000001	264.73	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002315	0000001	264.73	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002316	0000001	264.73	21/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002021	0000001	780.00	21/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000009	370.60	21/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003330	0000001	9727.22	22/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003325	0000001	3500.00	22/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000001	2500.00	22/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003327	0000001	3700.00	22/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0000001	2499.51	22/06/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000001	2499.69	22/06/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003339	0000001	22559.88	22/06/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003367	0000001	100.00	22/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003310	0000001	500.00	22/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003374	0000001	1800.00	23/06/2022	0000000041092	00913X	856606	288.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003375	0000001	1800.00	23/06/2022	0000000041092	00913X	856607	288.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003376	0000001	1800.00	23/06/2022	0000000041092	00913X	856609	288.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003377	0000001	1800.00	23/06/2022	0000000041092	00913X	856608	288.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003378	0000001	1800.00	23/06/2022	0000000041092	00913X	856610	288.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003384	0000001	5000.00	27/06/2022	0000000041092	00913X	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003368	0000001	114000.00	27/06/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003369	0000001	80000.00	27/06/2022	0000000086053	00913X	000000	4000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003370	0000001	50000.00	27/06/2022	0000000041092	00913X	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003371	0000001	80000.00	27/06/2022	0000000086053	00913X	000000	4000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003372	0000001	50000.00	27/06/2022	0000000086053	00913X	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003373	0000001	15000.00	27/06/2022	0000000086053	00913X	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003385	0000001	406.00	27/06/2022	0000000041092	00913X	856611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003309	0000001	1085.50	27/06/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003379	0000001	650.00	27/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003380	0000001	300.00	27/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003381	0000001	1050.00	27/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003391	0000001	350.00	28/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003394	0000001	1250.00	28/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003392	0000001	3000.00	28/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003393	0000001	3000.00	28/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003398	0000001	6000.00	28/06/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003395	0000001	528.00	28/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003396	0000001	480.00	28/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003397	0000001	192.00	28/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003386	0000001	105.00	28/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003388	0000001	105.00	28/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003389	0000001	105.00	28/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003399	0000001	3711.00	29/06/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003400	0000001	654.60	29/06/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003426	0000001	240.00	29/06/2022	0000000041092	00913X	856634	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003427	0000001	240.00	29/06/2022	0000000041092	00913X	856633	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003428	0000001	240.00	29/06/2022	0000000041092	00913X	856642	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003429	0000001	240.00	29/06/2022	0000000041092	00913X	856628	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003430	0000001	240.00	29/06/2022	0000000041092	00913X	856630	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003431	0000001	240.00	29/06/2022	0000000041092	00913X	856641	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003432	0000001	240.00	29/06/2022	0000000041092	00913X	856640	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003433	0000001	240.00	29/06/2022	0000000041092	00913X	856631	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003434	0000001	240.00	29/06/2022	0000000041092	00913X	856626	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003435	0000001	240.00	29/06/2022	0000000041092	00913X	856632	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003436	0000001	240.00	29/06/2022	0000000041092	00913X	856624	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003437	0000001	240.00	29/06/2022	0000000041092	00913X	856635	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003438	0000001	240.00	29/06/2022	0000000041092	00913X	856636	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003439	0000001	240.00	29/06/2022	0000000041092	00913X	856637	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003440	0000001	240.00	29/06/2022	0000000041092	00913X	856638	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003441	0000001	240.00	29/06/2022	0000000041092	00913X	856639	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003442	0000001	240.00	29/06/2022	0000000041092	00913X	856625	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003443	0000001	240.00	29/06/2022	0000000041092	00913X	856629	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003444	0000001	240.00	29/06/2022	0000000041092	00913X	856623	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003445	0000001	240.00	29/06/2022	0000000041092	00913X	856622	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003446	0000001	240.00	29/06/2022	0000000041092	00913X	856621	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003447	0000001	240.00	29/06/2022	0000000041092	00913X	856620	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003448	0000001	240.00	29/06/2022	0000000041092	00913X	856619	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000033	550.80	29/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000034	2437.80	29/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003405	0000001	422.24	29/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003455	0000001	480.00	30/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003476	0000001	4888.40	30/06/2022	0000000041092	00913X	000000	366.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003579	0000001	2141.56	30/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003580	0000001	1121.38	30/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003581	0000001	8000.00	30/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003591	0000001	49.00	30/06/2022	0000000710639	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003592	0000001	92777.32	30/06/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003593	0000001	6193.78	30/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003594	0000001	118.24	30/06/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003595	0000001	227.25	30/06/2022	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003496	0000001	18500.00	30/06/2022	0000000041092	00913X	000000	5394.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000001	1500.00	30/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000001	21722.67	30/06/2022	0000000041092	00913X	000000	5173.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000035	33.00	30/06/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000036	22.00	30/06/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000037	2833.62	30/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000038	301.75	30/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000039	66.52	30/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003470	0000001	1212.00	30/06/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003479	0000001	30000.00	30/06/2022	0000000041092	00913X	000000	16157.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003481	0000001	34700.00	30/06/2022	0000000041092	00913X	000000	5373.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003528	0000001	3636.00	30/06/2022	0000000041092	00913X	000000	797.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003460	0000001	21508.00	30/06/2022	0000000041092	00913X	000000	1681.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003484	0000001	12471.60	30/06/2022	0000000041092	00913X	000000	1886.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003491	0000001	35800.00	30/06/2022	0000000041092	00913X	000000	5153.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003504	0000001	1840.00	30/06/2022	0000000154822	00913X	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003577	0000001	192.00	30/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003620	0000001	0.50	30/06/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003459	0000001	1803.90	30/06/2022	0000000133922	00913X	000000	144.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003461	0000001	18750.00	30/06/2022	0000000133922	00913X	000000	1460.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	26040.00	30/06/2022	0000000133922	00913X	000000	1980.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	34200.00	30/06/2022	0000000133922	00913X	000000	2761.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	6600.00	30/06/2022	0000000133922	00913X	000000	823.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	103178.50	30/06/2022	0000000133922	00913X	000000	27137.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	566703.32	30/06/2022	0000000133922	00913X	000000	139522.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	44719.72	30/06/2022	0000000133922	00913X	000000	10787.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003487	0000001	136366.16	30/06/2022	0000000133922	00913X	000000	22874.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	9000.00	30/06/2022	0000000041092	00913X	000000	1601.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003618	0000001	22.00	30/06/2022	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003536	0000001	2424.00	30/06/2022	000000008770X	00913X	000000	997.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003539	0000001	1615.99	30/06/2022	000000008770X	00913X	000000	233.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003544	0000001	15451.99	30/06/2022	000000008770X	00913X	000000	3446.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003547	0000001	87719.98	30/06/2022	0000000262056	00913X	000000	20598.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003554	0000001	19716.66	30/06/2022	0000000262056	00913X	000000	5989.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003555	0000001	3312.00	30/06/2022	0000000262056	00913X	000000	261.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003556	0000001	4696.80	30/06/2022	0000000262056	00913X	000000	465.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003558	0000001	1860.00	30/06/2022	0000000262056	00913X	000000	149.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003560	0000001	3012.00	30/06/2022	0000000262056	00913X	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003562	0000001	10000.00	30/06/2022	0000000262056	00913X	000000	2481.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003564	0000001	21817.60	30/06/2022	0000000262056	00913X	000000	3201.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003565	0000001	2908.80	30/06/2022	0000000262056	00913X	000000	225.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003567	0000001	1000.00	30/06/2022	0000000262056	00913X	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003568	0000001	7737.00	30/06/2022	0000000262056	00913X	000000	720.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003569	0000001	5169.38	30/06/2022	0000000262056	00913X	000000	508.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003570	0000001	14605.60	30/06/2022	0000000262056	00913X	000000	2240.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003571	0000001	66577.53	30/06/2022	0000000262056	00913X	000000	16563.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003572	0000001	15151.99	30/06/2022	0000000262056	00913X	000000	2083.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003573	0000001	11160.00	30/06/2022	0000000262056	00913X	000000	1378.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003574	0000001	45810.78	30/06/2022	0000000262056	00913X	000000	8729.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003575	0000001	54577.86	30/06/2022	0000000262056	00913X	000000	13655.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003576	0000001	22424.00	30/06/2022	0000000262056	00913X	000000	5144.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003534	0000001	39414.78	30/06/2022	000000008770X	00913X	000000	4919.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003515	0000001	4524.00	30/06/2022	000000008770X	00913X	000000	352.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003518	0000001	9295.99	30/06/2022	000000008770X	00913X	000000	1747.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003519	0000001	57820.40	30/06/2022	000000008770X	00913X	000000	5305.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003521	0000001	26611.99	30/06/2022	000000008770X	00913X	000000	5553.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003524	0000001	140719.91	30/06/2022	000000008770X	00913X	000000	28598.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003590	0000001	611.58	30/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003619	0000001	12.39	30/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002434	0000002	4284.63	30/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002435	0000001	7144.57	30/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000010	275.00	30/06/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003449	0000001	240.00	30/06/2022	0000000041092	00913X	856645	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003451	0000001	360.00	30/06/2022	0000000041092	00913X	856646	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003508	0000001	360.00	30/06/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003510	0000001	360.00	30/06/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003512	0000001	360.00	30/06/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003513	0000001	360.00	30/06/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003514	0000001	360.00	30/06/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003517	0000001	360.00	30/06/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003525	0000001	17800.00	30/06/2022	0000000041092	00913X	000000	2365.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003526	0000001	850.00	30/06/2022	0000000154822	00913X	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003530	0000001	2978.50	30/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003532	0000001	4600.00	30/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003454	0000001	240.00	30/06/2022	0000000041092	00913X	856643	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003500	0000001	9696.00	30/06/2022	0000000257281	00913X	000000	727.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003503	0000001	5424.00	30/06/2022	0000000249904	00913X	000000	928.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003507	0000001	10296.00	30/06/2022	0000000249904	00913X	000000	2247.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003509	0000001	3000.00	30/06/2022	0000000041092	00913X	000000	542.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003511	0000001	6060.00	30/06/2022	0000000249904	00913X	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000011	11.00	30/06/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000012	15.75	30/06/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003425	0000001	123009.80	30/06/2022	0000000041092	00913X	000000	3075.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003469	0000001	27528.00	30/06/2022	0000000041092	00913X	000000	2495.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003501	0000001	1028.00	30/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003502	0000001	868.15	30/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003505	0000001	796.22	30/06/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003523	0000001	1200.00	30/06/2022	0000000154822	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003535	0000001	15100.00	30/06/2022	0000000041092	00913X	000000	3738.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003542	0000001	7272.00	30/06/2022	0000000041092	00913X	000000	1549.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003085	0000001	360.00	30/06/2022	0000000041092	00913X	856644	57.60	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0003538	0000001	1212.00	30/06/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0003546	0000001	11500.00	30/06/2022	0000000041092	00913X	000000	1969.62	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0003545	0000001	8000.00	30/06/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0003549	0000001	15700.00	30/06/2022	0000000041092	00913X	000000	2281.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003516	0000001	7272.00	30/06/2022	0000000041092	00913X	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003520	0000001	3636.00	30/06/2022	0000000041092	00913X	000000	1021.81	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003522	0000001	8500.00	30/06/2022	0000000041092	00913X	000000	771.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003552	0000001	11000.00	30/06/2022	0000000041092	00913X	000000	1607.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003465	0000001	10572.00	30/06/2022	0000000041092	00913X	000000	893.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003499	0000001	16447.99	30/06/2022	0000000041092	00913X	000000	4461.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003506	0000001	22600.00	30/06/2022	0000000041092	00913X	000000	3781.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003471	0000001	7860.00	30/06/2022	0000000041092	00913X	000000	616.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003550	0000001	8000.00	30/06/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003606	0000001	240.23	01/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001017	0000001	49502.40	01/07/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003477	0000001	1642.00	01/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003607	0000001	350.00	01/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003608	0000001	1650.00	01/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003553	0000001	660.00	01/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003587	0000001	3500.00	01/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000001	1596.00	01/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	8827.49	01/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003586	0000001	420.00	01/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003598	0000001	80.00	04/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003611	0000001	3000.00	04/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003623	0000001	525.00	04/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003621	0000001	525.00	04/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003548	0000001	5418.00	04/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003588	0000001	4754.75	04/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003589	0000001	10786.00	04/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003601	0000001	8748.55	04/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003604	0000001	350.00	04/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003612	0000001	720.00	04/07/2022	0000000154822	00913X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003529	0000001	1730.00	04/07/2022	0000000154822	00913X	000000	276.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003614	0000001	1370.00	04/07/2022	0000000154822	00913X	000000	219.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003615	0000001	3050.00	04/07/2022	0000000154822	00913X	000000	548.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003616	0000001	1450.00	04/07/2022	0000000154822	00913X	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003452	0000001	360.00	04/07/2022	0000000041092	00913X	856614	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003088	0000001	360.00	04/07/2022	0000000041092	00913X	856613	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003626	0000001	44.03	04/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003627	0000001	156.03	04/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003628	0000001	604.25	04/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003625	0000001	195.43	04/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003629	0000001	309.53	04/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002232	0000002	2130.00	04/07/2022	0000000154822	00913X	000000	106.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003624	0000001	146.92	04/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003390	0000001	5616.00	04/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003696	0000001	88.78	05/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003094	0000001	360.00	05/07/2022	0000000041092	00913X	856618	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003095	0000001	720.00	05/07/2022	0000000041092	00913X	856617	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003087	0000001	360.00	05/07/2022	0000000041092	00913X	856615	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003613	0000001	240.00	05/07/2022	0000000041092	00913X	856616	38.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003622	0000001	440.00	05/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003646	0000001	500.00	05/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003597	0000001	552.00	05/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003458	0000001	610.00	05/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002918	0000002	450.00	05/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002889	0000001	952.00	05/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002196	0000001	690.00	05/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003652	0000001	13955.00	05/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003712	0000001	126.50	05/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003713	0000001	128.76	05/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003703	0000001	1070.05	05/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003455	0000002	480.00	05/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003276	0000002	26953.61	05/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003273	0000001	2300.00	05/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003699	0000001	2000.00	05/07/2022	0000000105562	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	1540.00	05/07/2022	0000000105562	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	2020.00	05/07/2022	0000000105562	00913X	000000	74.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	1880.00	05/07/2022	0000000105562	00913X	000000	69.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	1500.00	05/07/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	1500.00	05/07/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003706	0000001	1850.00	05/07/2022	0000000105562	00913X	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000001	2594.20	05/07/2022	0000000105562	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003708	0000001	1560.00	05/07/2022	0000000105562	00913X	000000	57.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003709	0000001	1800.00	05/07/2022	0000000105562	00913X	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003666	0000001	1720.00	05/07/2022	0000000105562	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003667	0000001	1600.00	05/07/2022	0000000105562	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000001	2420.00	05/07/2022	0000000105562	00913X	000000	89.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000001	1500.00	05/07/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000001	2500.00	05/07/2022	0000000105562	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003673	0000001	1500.00	05/07/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003674	0000001	3000.00	05/07/2022	0000000105562	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003676	0000001	2300.00	05/07/2022	0000000105562	00913X	000000	85.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003677	0000001	2320.00	05/07/2022	0000000105562	00913X	000000	85.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003678	0000001	1500.00	05/07/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003679	0000001	3000.00	05/07/2022	0000000105562	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003681	0000001	1250.00	05/07/2022	0000000105562	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003682	0000001	1720.00	05/07/2022	0000000105562	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003683	0000001	1250.00	05/07/2022	0000000105562	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	3300.00	05/07/2022	0000000105562	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	2412.50	05/07/2022	0000000105562	00913X	000000	89.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	1590.00	05/07/2022	0000000105562	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	1848.00	05/07/2022	0000000105562	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0000001	1860.00	05/07/2022	0000000105562	00913X	000000	68.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003690	0000001	1960.00	05/07/2022	0000000105562	00913X	000000	72.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	1840.00	05/07/2022	0000000105562	00913X	000000	68.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	2600.00	05/07/2022	0000000105562	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	1400.00	05/07/2022	0000000105562	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	1590.00	05/07/2022	0000000105562	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003630	0000001	1710.00	05/07/2022	0000000105562	00913X	000000	63.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003631	0000001	2594.20	05/07/2022	0000000105562	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000001	1500.00	05/07/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	2800.00	05/07/2022	0000000105562	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	1530.00	05/07/2022	0000000105562	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	1500.00	05/07/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000001	1590.00	05/07/2022	0000000105562	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000001	2475.00	05/07/2022	0000000105562	00913X	000000	91.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	1400.00	05/07/2022	0000000105562	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	2350.00	05/07/2022	0000000105562	00913X	000000	86.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	2000.00	05/07/2022	0000000105562	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003641	0000001	1700.00	05/07/2022	0000000105562	00913X	000000	62.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	1600.00	05/07/2022	0000000105562	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003643	0000001	2000.00	05/07/2022	0000000105562	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003644	0000001	2800.00	05/07/2022	0000000105562	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	1540.00	05/07/2022	0000000105562	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003647	0000001	1900.00	05/07/2022	0000000105562	00913X	000000	70.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003649	0000001	1848.00	05/07/2022	0000000105562	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	3000.00	05/07/2022	0000000105562	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	1500.00	05/07/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	2500.00	05/07/2022	0000000105562	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003654	0000001	3300.00	05/07/2022	0000000105562	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003655	0000001	1600.00	05/07/2022	0000000105562	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003657	0000001	3000.00	05/07/2022	0000000105562	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003658	0000001	1600.00	05/07/2022	0000000105562	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003659	0000001	2600.00	05/07/2022	0000000105562	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003661	0000001	2600.00	05/07/2022	0000000105562	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0000001	1530.00	05/07/2022	0000000105562	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003663	0000001	3900.00	05/07/2022	0000000105562	00913X	000000	144.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003664	0000001	2200.00	05/07/2022	0000000105562	00913X	000000	81.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003697	0000001	2290.00	05/07/2022	0000000105562	00913X	000000	84.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003698	0000001	2800.00	06/07/2022	0000000105562	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003695	0000001	1200.00	06/07/2022	0000000105562	00913X	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003752	0000001	352.00	06/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003753	0000001	192.00	06/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003755	0000001	144.00	06/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003710	0000001	1750.00	06/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003711	0000001	1050.00	06/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003739	0000001	441.66	06/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003740	0000001	356.26	06/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003742	0000001	290.90	06/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003743	0000001	58.62	06/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003745	0000001	176.28	06/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003599	0000001	399.00	06/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003758	0000001	1590.00	06/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003717	0000001	5050.00	06/07/2022	0000000041092	00913X	000000	1183.13	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003730	0000001	4000.00	06/07/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003086	0000001	360.00	06/07/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003083	0000001	360.00	06/07/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003084	0000001	360.00	06/07/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003089	0000001	360.00	06/07/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003090	0000001	360.00	06/07/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003091	0000001	360.00	06/07/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003737	0000001	4500.00	06/07/2022	0000000086061	00913X	000000	984.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003756	0000001	89.16	06/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003720	0000001	720.00	06/07/2022	0000000086061	00913X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003759	0000001	88.78	06/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003773	0000001	3013.50	07/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003775	0000001	2900.00	07/07/2022	0000000041092	00913X	000000	514.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003092	0000001	580.00	07/07/2022	0000000154822	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003767	0000001	3110.00	07/07/2022	0000000041092	00913X	000000	62.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003768	0000001	1050.00	07/07/2022	0000000041092	00913X	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003770	0000001	1250.00	07/07/2022	0000000041092	00913X	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003453	0000001	1200.00	07/07/2022	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003492	0000001	39700.00	07/07/2022	0000000262056	00913X	000000	9273.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003493	0000001	21500.00	07/07/2022	0000000262056	00913X	000000	4774.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003495	0000001	14060.00	07/07/2022	0000000262056	00913X	000000	3246.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003497	0000001	37244.34	07/07/2022	0000000262056	00913X	000000	12322.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003498	0000001	7200.00	07/07/2022	0000000262056	00913X	000000	1711.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000012	30.60	07/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000013	13.60	07/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003779	0000001	1200.00	07/07/2022	0000000041092	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	4213.60	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003794	0000001	2006.69	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003610	0000001	9000.00	08/07/2022	0000000041092	00913X	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003617	0000001	2350.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003001	0000001	2350.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003867	0000001	3052.20	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	3052.20	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003874	0000001	3052.20	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003876	0000001	3052.20	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003879	0000001	3052.20	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003881	0000001	3052.20	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003883	0000001	4578.30	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003566	0000001	7000.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003790	0000001	10008.76	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003791	0000001	10045.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003792	0000001	10038.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003797	0000001	20146.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003798	0000001	22826.40	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003799	0000001	19876.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003800	0000001	23767.60	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003892	0000001	21744.80	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003894	0000001	20090.50	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003895	0000001	20032.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003897	0000001	9267.75	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003898	0000001	27462.50	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003902	0000001	9000.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003423	0000001	3000.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003424	0000001	3000.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003456	0000001	12600.00	08/07/2022	000000008770X	00913X	000000	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003457	0000001	10000.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003464	0000001	3200.00	08/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003467	0000001	14400.00	08/07/2022	000000008770X	00913X	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003468	0000001	10000.00	08/07/2022	0000000262056	00913X	000000	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003474	0000001	14400.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003485	0000001	10000.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003488	0000001	15300.00	08/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003489	0000001	10000.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003037	0000001	2627.54	08/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002988	0000001	4000.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002989	0000001	14800.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002190	0000001	4000.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002199	0000001	14800.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002296	0000001	5933.82	08/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001241	0000001	14800.00	08/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003531	0000001	10000.00	08/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003648	0000001	5272.42	08/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003463	0000001	27000.00	08/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003482	0000001	5000.00	08/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003322	0000001	18771.00	08/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003039	0000001	5536.70	08/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003888	0000001	41.25	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003904	0000001	10800.00	08/07/2022	000000008770X	00913X	000000	540.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003827	0000001	1150.00	08/07/2022	000000008770X	00913X	000000	184.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003899	0000001	17500.00	08/07/2022	000000008770X	00913X	000000	525.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002292	0000001	7002.44	08/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003777	0000001	5868.00	08/07/2022	0000000041092	00913X	856648	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003785	0000001	7060.88	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003787	0000001	8039.14	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003837	0000001	700.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003838	0000001	700.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003839	0000001	700.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003840	0000001	700.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003841	0000001	700.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003842	0000001	700.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003843	0000001	700.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003844	0000001	700.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003845	0000001	700.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003846	0000001	700.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003847	0000001	700.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003848	0000001	700.00	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003781	0000001	3882.50	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003783	0000001	11533.03	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003786	0000001	1616.70	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003788	0000001	3014.70	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003789	0000001	2310.50	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003793	0000001	4746.90	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003795	0000001	16120.01	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003824	0000001	600.00	08/07/2022	0000000041092	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003826	0000001	2080.00	08/07/2022	0000000041092	00913X	000000	332.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0003782	0000001	2642.40	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003886	0000001	24.80	08/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003214	0000001	105.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003237	0000001	2775.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003340	0000001	5135.21	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003106	0000001	105.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003108	0000001	105.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002572	0000001	4100.00	11/07/2022	0000000041092	00913X	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003349	0000001	33628.13	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003350	0000001	5764.76	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003408	0000001	1100.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002652	0000001	1100.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001217	0000001	4100.00	11/07/2022	0000000041092	00913X	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000620	0000001	4100.00	11/07/2022	0000000041092	00913X	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0003411	0000001	1100.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0002657	0000001	1100.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003822	0000001	2520.00	11/07/2022	0000000041092	00913X	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003718	0000001	720.00	11/07/2022	0000000041092	00913X	856650	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003834	0000001	3000.00	11/07/2022	0000000041092	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003836	0000001	2520.00	11/07/2022	0000000041092	00913X	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003080	0000001	3000.00	11/07/2022	0000000041092	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003082	0000001	3800.00	11/07/2022	0000000041092	00913X	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002336	0000001	3800.00	11/07/2022	0000000041092	00913X	000000	121.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003856	0000002	370.00	11/07/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003864	0000001	5840.50	11/07/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003900	0000001	1200.00	11/07/2022	0000000041092	00913X	856649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003420	0000001	500.00	11/07/2022	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003731	0000001	115.00	11/07/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003821	0000001	2368.26	11/07/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003100	0000001	345.00	11/07/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003016	0000001	629.00	11/07/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003026	0000001	629.00	11/07/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002647	0000001	500.00	11/07/2022	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001678	0000001	150.00	11/07/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003735	0000001	1100.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003736	0000001	8700.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003557	0000001	13253.80	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003401	0000001	7228.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003407	0000001	350.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002864	0000001	1820.81	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002649	0000001	350.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002198	0000001	6850.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002369	0000001	1464.17	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002636	0000001	500.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003901	0000001	1500.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003903	0000001	600.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003889	0000001	105.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003890	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003891	0000001	105.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003893	0000001	420.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003850	0000001	14582.50	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003851	0000001	2590.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003862	0000001	420.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003863	0000001	315.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003865	0000001	315.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003866	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003868	0000001	420.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003870	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003871	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003873	0000001	105.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003875	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003877	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003878	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003880	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003882	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003884	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003885	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003887	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003905	0000001	362.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003906	0000001	1802.50	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003823	0000001	4455.43	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003722	0000001	6895.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003734	0000001	1035.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003741	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003059	0000001	4230.25	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003387	0000001	5100.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003422	0000001	500.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003669	0000001	1919.91	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003672	0000001	1647.23	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003714	0000001	525.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003563	0000001	3600.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003331	0000001	2514.73	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003332	0000001	2499.64	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003333	0000001	2519.09	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003334	0000001	2530.54	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003336	0000001	3212.61	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003337	0000001	3224.37	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003348	0000001	5735.24	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003352	0000001	5665.24	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003353	0000001	6490.24	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003354	0000001	8609.13	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003356	0000001	5478.40	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003358	0000001	8945.41	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003359	0000001	5230.22	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003360	0000001	5297.22	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003361	0000001	11322.66	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001479	0000001	6850.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001667	0000001	1350.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001668	0000001	150.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001669	0000001	1500.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001670	0000001	375.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001672	0000001	150.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001610	0000001	1212.00	11/07/2022	000000008770X	00913X	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002340	0000001	1212.00	11/07/2022	000000008770X	00913X	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002346	0000001	3377.50	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002347	0000001	4256.60	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002349	0000001	1200.00	11/07/2022	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002556	0000001	924.03	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002210	0000002	4250.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003025	0000001	814.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003027	0000001	2738.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003029	0000001	629.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003015	0000001	1480.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003338	0000001	3218.95	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003355	0000001	5300.24	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003357	0000001	6389.62	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003362	0000001	4625.23	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003363	0000001	4825.18	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003364	0000001	4775.69	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003365	0000001	4725.69	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003413	0000001	1212.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003414	0000001	1100.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003415	0000001	860.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003416	0000001	1500.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003417	0000001	500.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003418	0000001	850.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003419	0000001	1000.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003421	0000001	1000.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003290	0000001	5500.00	11/07/2022	000000008770X	00913X	000000	605.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003291	0000001	2350.00	11/07/2022	000000008770X	00913X	000000	258.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003076	0000001	1200.00	11/07/2022	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003081	0000001	1212.00	11/07/2022	000000008770X	00913X	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002659	0000001	1000.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002499	0000001	4228.80	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002635	0000001	510.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002924	0000001	16125.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003816	0000001	2795.88	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003818	0000001	2403.78	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003825	0000001	2622.95	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003852	0000001	2368.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003853	0000001	1480.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003854	0000001	518.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003855	0000001	481.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003857	0000001	888.00	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003859	0000001	3020.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003860	0000001	2590.90	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003724	0000001	6790.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003726	0000001	3850.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003727	0000001	3850.00	11/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003746	0000001	52.85	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003747	0000001	75.50	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003748	0000001	75.50	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003749	0000001	75.50	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003750	0000001	75.50	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003751	0000001	75.50	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003754	0000001	75.50	11/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000001	210.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003543	0000001	10000.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003403	0000001	4000.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002837	0000001	6870.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003404	0000001	500.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003409	0000001	600.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003410	0000001	400.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003383	0000001	3600.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003283	0000001	5600.00	11/07/2022	0000000041092	00913X	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003284	0000001	4000.00	11/07/2022	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003049	0000001	3500.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002654	0000001	600.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002655	0000001	500.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002658	0000001	400.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002708	0000001	3500.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002848	0000001	4320.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002866	0000001	5000.00	11/07/2022	0000000041092	00913X	856651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002871	0000001	1000.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003656	0000001	4000.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003660	0000001	2000.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003675	0000001	1038.53	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003540	0000001	1000.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003541	0000001	4000.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003272	0000001	4000.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003559	0000001	3300.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003561	0000001	3000.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003805	0000001	3500.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003732	0000001	115.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003738	0000001	970.00	11/07/2022	0000000041092	00913X	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003810	0000001	500.00	11/07/2022	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003813	0000001	380.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001874	0000001	2825.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002093	0000002	4788.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001245	0000001	2825.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001426	0000001	4788.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003719	0000001	6895.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003286	0000001	3000.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003335	0000001	3193.27	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003346	0000001	5553.85	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003815	0000001	248.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003849	0000001	10590.00	11/07/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	740.00	11/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003600	0000001	315.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003665	0000001	2048.04	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003578	0000001	525.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	525.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	420.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	420.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	420.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003341	0000001	4990.24	11/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	5398.24	11/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	2227.69	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000001	4936.88	11/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	11902.94	11/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003347	0000001	7541.24	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003351	0000001	35873.88	11/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	4790.24	11/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000001	1300.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003723	0000001	4875.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003725	0000001	2490.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	575.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003141	0000001	4675.60	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003142	0000001	6000.30	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003143	0000001	6000.28	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	5150.57	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	2364.93	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	1718.54	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0000001	1300.00	11/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003721	0000001	480.00	12/07/2022	0000000041092	00913X	856652	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003907	0000001	120.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003909	0000001	3050.50	12/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003910	0000001	50128.41	12/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003911	0000001	269272.12	12/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003912	0000001	21515.19	12/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003913	0000001	63257.98	12/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003987	0000001	77.14	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004003	0000001	3186.38	12/07/2022	0000000055883	057758	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003923	0000001	1818.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003917	0000001	4646.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000001	2172.60	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003807	0000001	2210.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004002	0000001	817.32	12/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003609	0000001	1800.00	12/07/2022	0000000041092	00913X	856653	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003382	0000001	1284.00	12/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003916	0000001	11527.23	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003924	0000001	10028.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003927	0000001	11761.99	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003930	0000001	0.54	12/07/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003932	0000001	49.86	12/07/2022	0000000110973	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003861	0000001	2370.20	12/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003914	0000001	3118.50	12/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003915	0000001	27872.00	12/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003918	0000001	21752.16	12/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003921	0000001	42412.48	12/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003936	0000001	6924.00	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003937	0000001	606.00	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003938	0000001	9300.00	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003939	0000001	1212.00	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003940	0000001	5532.50	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003941	0000001	24771.60	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003943	0000001	15000.00	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003944	0000001	7074.00	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003945	0000001	3600.00	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003947	0000001	1356.00	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003948	0000001	1000.00	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003970	0000001	89.22	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003971	0000001	99.00	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003973	0000001	72.68	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003976	0000001	603.51	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003978	0000001	401.51	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003985	0000001	89.22	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003986	0000001	319.96	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000001	259.94	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003402	0000001	1020.00	12/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002230	0000001	392.45	12/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001018	0000001	321.50	12/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000010	0000001	901.78	12/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003928	0000001	3549.08	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003929	0000001	58125.20	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003933	0000001	11956.00	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003942	0000001	224.00	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003872	0000001	420.00	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003965	0000001	44.03	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003968	0000001	0.25	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003981	0000001	39.67	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003984	0000001	44.03	12/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003931	0000001	2712.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003934	0000001	1500.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003935	0000001	4848.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003896	0000001	700.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003926	0000001	3636.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003988	0000001	83.95	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003995	0000001	85.44	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0003925	0000001	606.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0003992	0000001	45.22	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0003996	0000001	69.11	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0003997	0000001	44.03	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003919	0000001	7575.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003959	0000001	18360.00	12/07/2022	0000000041092	00913X	000000	587.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003993	0000001	254.92	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004000	0000001	247.84	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004001	0000001	235.69	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003920	0000001	3636.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003922	0000001	1818.00	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003989	0000001	46.77	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003990	0000001	44.03	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003991	0000001	46.92	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003998	0000001	129.56	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003999	0000001	44.03	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003801	0000001	17220.50	12/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004008	0000001	5000.00	13/07/2022	0000000041092	00913X	000000	1079.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003956	0000001	1919.76	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003960	0000001	400.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003961	0000001	400.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003963	0000001	400.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003964	0000001	400.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003966	0000001	400.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003967	0000001	400.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003969	0000001	400.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003972	0000001	400.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003975	0000001	400.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003977	0000001	400.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003979	0000001	400.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003980	0000001	400.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003982	0000001	400.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003983	0000001	800.00	13/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003957	0000001	488.36	13/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003962	0000001	36579.06	13/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004005	0000001	1566.00	13/07/2022	0000000262056	00913X	000000	250.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004006	0000001	990.00	13/07/2022	0000000262056	00913X	000000	158.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004007	0000001	2886.00	13/07/2022	0000000262056	00913X	000000	497.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003946	0000001	851.90	13/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003949	0000001	1002.30	13/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000001	1000.09	13/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000001	848.06	13/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	759.76	13/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	711.74	13/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003954	0000001	753.03	13/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003955	0000001	873.96	13/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	2280.00	14/07/2022	0000000154822	00913X	000000	374.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	1500.00	14/07/2022	0000000154822	00913X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002634	0000001	700.00	14/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004019	0000001	1243.00	14/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004026	0000001	1300.00	14/07/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004013	0000001	3000.00	14/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004020	0000001	920.00	14/07/2022	0000000154822	00913X	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003685	0000001	1703.87	14/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004009	0000001	792.40	14/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004023	0000001	1020.00	14/07/2022	0000000154822	00913X	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004016	0000001	2050.00	14/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004021	0000001	600.00	14/07/2022	0000000154822	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004054	0000001	13342.00	15/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004056	0000001	17554.00	15/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004025	0000001	1200.00	15/07/2022	0000000154822	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0004033	0000001	2000.00	15/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004040	0000001	3501.65	15/07/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004043	0000001	2499.14	15/07/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004046	0000001	3499.60	15/07/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004061	0000001	5000.00	15/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003716	0000001	3800.00	15/07/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004037	0000001	3805.40	15/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004038	0000001	4015.11	15/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004039	0000001	3513.50	15/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004041	0000001	3818.27	15/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004042	0000001	3737.78	15/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004044	0000001	3812.14	15/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004045	0000001	3902.40	15/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004047	0000001	3732.40	15/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004048	0000001	3863.91	15/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004049	0000001	2001.15	15/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004050	0000001	4001.15	15/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004011	0000001	4014.00	15/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004052	0000001	500.00	15/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004028	0000001	1000.20	15/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004027	0000001	3000.28	15/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004029	0000001	1000.80	15/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004030	0000001	4201.70	15/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004031	0000001	2001.69	15/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004032	0000001	3596.40	15/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004072	0000001	80.00	15/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	2110.50	15/07/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	7777.00	15/07/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	3745.00	15/07/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	929.40	15/07/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000001	8998.10	15/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000001	4498.91	15/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000001	2998.15	15/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004053	0000001	1000.00	15/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	1860.00	15/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	500.00	15/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	2200.00	15/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	4300.00	15/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	5000.00	15/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	1800.00	18/07/2022	0000000118486	00913X	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004076	0000001	1299.99	18/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004080	0000001	6000.00	18/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004165	0000001	750.00	19/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004010	0000001	130.00	19/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004147	0000001	168.00	19/07/2022	0000000041092	00913X	856655	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0004166	0000001	420.00	19/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0003809	0000001	3187.60	19/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004079	0000001	1200.00	19/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004103	0000001	1599.84	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004104	0000001	799.92	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004106	0000001	1870.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004142	0000001	2420.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004173	0000001	105.00	20/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004097	0000001	3618.54	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004098	0000001	4972.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004099	0000001	2325.84	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004169	0000001	1800.00	20/07/2022	0000000154822	00913X	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004172	0000001	4768.50	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0004122	0000001	2530.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0004124	0000001	266.64	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0004136	0000001	1760.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0004137	0000001	3454.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004115	0000001	3322.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004117	0000001	6056.16	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004127	0000001	1599.84	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004113	0000001	1333.20	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004130	0000001	1193.28	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004131	0000001	660.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004133	0000001	2265.12	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004146	0000001	2133.12	20/07/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004176	0000001	76.49	20/07/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003974	0000001	400.00	20/07/2022	0000000041092	00913X	856656	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004107	0000001	3916.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004139	0000001	1760.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004140	0000001	1729.20	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004170	0000001	208.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004095	0000001	4070.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004110	0000001	1075.36	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004111	0000001	4778.98	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004171	0000001	43443.19	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004174	0000001	10057.79	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004177	0000001	34443.08	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004089	0000001	2743.75	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004092	0000001	7876.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004094	0000001	4731.76	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004120	0000001	1980.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004083	0000001	6600.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004084	0000001	7634.00	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004109	0000001	799.92	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004118	0000001	266.64	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	7524.00	20/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004082	0000001	1452.00	20/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004085	0000001	23432.91	20/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004086	0000001	124673.31	20/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	396.85	20/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	4125.00	20/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	9838.26	20/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	30267.15	20/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	5728.80	20/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004175	0000001	5527.26	20/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004096	0000001	2045.10	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004100	0000001	8671.24	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004101	0000001	12720.47	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004105	0000001	995.28	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004112	0000001	31224.81	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004121	0000001	6121.26	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003323	0000001	5200.00	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004168	0000001	563.00	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004102	0000001	4337.66	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004108	0000001	1033.29	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004114	0000001	8734.00	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004116	0000001	4730.00	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004119	0000001	12006.97	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004126	0000001	355.50	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004129	0000001	3093.20	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004132	0000001	220.00	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004135	0000001	8193.74	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004138	0000001	1584.00	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004141	0000001	533.28	20/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004148	0000001	662.64	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004149	0000001	2200.00	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004150	0000001	2455.20	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004151	0000001	639.93	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004152	0000001	5459.86	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004153	0000001	3213.22	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004154	0000001	3333.42	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004155	0000001	728.64	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004156	0000001	4933.28	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004157	0000001	19639.38	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004158	0000001	1137.25	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004159	0000001	10078.36	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004160	0000001	14913.64	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000001	3399.42	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004162	0000001	409.20	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004164	0000001	1702.14	20/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004182	0000001	3500.00	21/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004183	0000001	4200.00	21/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004180	0000001	200.00	21/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004181	0000001	300.00	22/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004185	0000001	600.00	22/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004179	0000001	660.00	22/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004184	0000001	1000.00	22/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004178	0000001	30000.00	22/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004186	0000001	566.17	22/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004195	0000001	2029.91	22/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004196	0000001	0.27	22/07/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004078	0000001	700.00	22/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004012	0000001	700.00	22/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004075	0000001	5250.00	22/07/2022	0000000041092	00913X	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004202	0000001	1530.00	25/07/2022	0000000154822	00913X	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004197	0000001	424.43	25/07/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	603.37	25/07/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	683.96	25/07/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004193	0000001	1146.91	25/07/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004194	0000001	1149.68	25/07/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004201	0000001	1150.00	25/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004203	0000001	13475.00	25/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004204	0000001	11495.00	25/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004205	0000001	8941.00	25/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004206	0000001	10752.50	25/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004207	0000001	10375.00	25/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004208	0000001	24150.00	25/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004198	0000001	660.00	25/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004199	0000001	450.00	25/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004230	0000001	12066.28	26/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004242	0000001	300.00	26/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004248	0000001	137.23	26/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004246	0000001	480.00	26/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004247	0000001	192.00	26/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004163	0000001	63315.94	26/07/2022	0000000290319	00913X	000000	2216.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004241	0000001	18000.00	26/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004252	0000001	2100.00	27/07/2022	0000000154822	00913X	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004251	0000001	1360.00	27/07/2022	0000000154822	00913X	000000	217.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004368	0000001	214.18	28/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004373	0000001	214.18	28/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004374	0000001	1381.06	28/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004375	0000001	566.07	28/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004376	0000001	354.94	28/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004369	0000001	191.23	28/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004370	0000001	1103.92	28/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004371	0000001	92777.32	28/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004372	0000001	3863.47	28/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004268	0000001	400.00	28/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004363	0000001	352.53	28/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004366	0000001	4957.84	28/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004378	0000001	146.60	28/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004231	0000001	746.66	28/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004232	0000001	719.71	28/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004233	0000001	567.18	28/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004234	0000001	533.02	28/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004235	0000001	533.02	28/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004236	0000001	533.02	28/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004237	0000001	533.02	28/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004238	0000001	533.02	28/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004304	0000001	730.00	28/07/2022	0000000041092	00913X	856657	116.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004367	0000001	940.51	28/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004377	0000001	3361.03	28/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004349	0000001	14605.60	29/07/2022	0000000262056	00913X	000000	2240.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004350	0000001	3312.00	29/07/2022	0000000262056	00913X	000000	261.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004353	0000001	244831.17	29/07/2022	0000000262056	00913X	000000	57091.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004355	0000001	5006.40	29/07/2022	0000000262056	00913X	000000	821.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004356	0000001	16855.97	29/07/2022	0000000262056	00913X	000000	3810.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004392	0000001	1150.00	29/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004393	0000001	2500.00	29/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004394	0000001	2500.00	29/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004395	0000001	1750.00	29/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004402	0000001	8839.15	29/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004333	0000001	52365.90	29/07/2022	0000000262056	00913X	000000	13368.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004326	0000001	22424.00	29/07/2022	0000000262056	00913X	000000	5144.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004253	0000001	6669.00	29/07/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004280	0000001	51471.99	29/07/2022	000000008770X	00913X	000000	14321.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004285	0000001	2424.00	29/07/2022	000000008770X	00913X	000000	997.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004289	0000001	1812.00	29/07/2022	000000008770X	00913X	000000	250.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004329	0000001	4696.80	29/07/2022	0000000262056	00913X	000000	465.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004335	0000001	47061.35	29/07/2022	0000000262056	00913X	000000	8944.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004338	0000001	64642.75	29/07/2022	0000000262056	00913X	000000	16597.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004339	0000001	11563.99	29/07/2022	0000000262056	00913X	000000	1414.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004341	0000001	16847.98	29/07/2022	0000000262056	00913X	000000	2396.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004343	0000001	7737.00	29/07/2022	0000000262056	00913X	000000	720.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004344	0000001	21817.60	29/07/2022	0000000262056	00913X	000000	3201.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004345	0000001	3012.00	29/07/2022	0000000262056	00913X	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004346	0000001	2868.40	29/07/2022	0000000262056	00913X	000000	221.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004347	0000001	4690.69	29/07/2022	0000000262056	00913X	000000	464.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004396	0000001	600.00	29/07/2022	0000000154822	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004263	0000001	16447.99	29/07/2022	0000000041092	00913X	000000	4461.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004264	0000001	22600.00	29/07/2022	0000000041092	00913X	000000	3781.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004269	0000001	11172.00	29/07/2022	0000000041092	00913X	000000	947.94	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004270	0000001	8039.58	29/07/2022	0000000041092	00913X	000000	615.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004274	0000001	3636.00	29/07/2022	0000000041092	00913X	000000	1021.81	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004277	0000001	8500.00	29/07/2022	0000000041092	00913X	000000	771.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004299	0000001	11000.00	29/07/2022	0000000041092	00913X	000000	1607.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004282	0000001	15100.00	29/07/2022	0000000041092	00913X	000000	3738.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004284	0000001	28140.00	29/07/2022	0000000041092	00913X	000000	2532.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004288	0000001	7272.00	29/07/2022	0000000041092	00913X	000000	1549.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004383	0000001	121415.40	29/07/2022	0000000041092	00913X	000000	3035.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004443	0000001	196976.13	29/07/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003729	0000001	33001.60	29/07/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002905	0000001	33001.60	29/07/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001461	0000001	16000.00	29/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0004294	0000001	15700.00	29/07/2022	0000000041092	00913X	000000	2281.15	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0004287	0000001	1212.00	29/07/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0004291	0000001	11500.00	29/07/2022	0000000041092	00913X	000000	1969.62	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0004290	0000001	8000.00	29/07/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004300	0000001	3000.00	29/07/2022	0000000041092	00913X	000000	542.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004306	0000001	5424.00	29/07/2022	0000000249904	00913X	000000	928.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004308	0000001	8887.99	29/07/2022	0000000249904	00913X	000000	2229.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004310	0000001	6060.00	29/07/2022	0000000249904	00913X	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004312	0000001	9696.00	29/07/2022	0000000257281	00913X	000000	727.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000013	15.75	29/07/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000014	11.00	29/07/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004278	0000001	17800.00	29/07/2022	0000000041092	00913X	000000	2365.70	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004296	0000001	8000.00	29/07/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004297	0000001	7860.00	29/07/2022	0000000041092	00913X	000000	616.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004283	0000001	28477.97	29/07/2022	000000008770X	00913X	000000	5399.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004295	0000001	141247.13	29/07/2022	000000008770X	00913X	000000	28120.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004298	0000001	39057.39	29/07/2022	000000008770X	00913X	000000	4696.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004301	0000001	6636.00	29/07/2022	000000008770X	00913X	000000	1444.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004302	0000001	4524.00	29/07/2022	000000008770X	00913X	000000	352.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004303	0000001	60605.20	29/07/2022	000000008770X	00913X	000000	5630.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004305	0000001	3000.00	29/07/2022	000000008770X	00913X	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004307	0000001	3500.00	29/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003888	0000002	41.25	29/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000011	319.00	29/07/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004261	0000001	18500.00	29/07/2022	0000000041092	00913X	000000	5394.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004281	0000001	22068.00	29/07/2022	0000000041092	00913X	000000	5221.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004398	0000001	2161.54	29/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004399	0000001	1131.84	29/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004400	0000001	1500.00	29/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004438	0000001	49.00	29/07/2022	0000000710639	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004440	0000001	2.27	29/07/2022	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004441	0000001	184.86	29/07/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004442	0000001	6453.65	29/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004444	0000001	1165.15	29/07/2022	000000013712X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004445	0000001	1784.50	29/07/2022	000000013712X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004446	0000001	92.45	29/07/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004447	0000001	2475.73	29/07/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004472	0000001	1257.60	29/07/2022	0000000055883	057758	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004474	0000001	1784.50	29/07/2022	0000000055883	057758	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004475	0000001	2475.73	29/07/2022	0000000055883	057758	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004397	0000001	2000.00	29/07/2022	0000000154822	00913X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004439	0000001	22395.21	29/07/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004257	0000001	10451.59	29/07/2022	0000000041092	00913X	000000	1370.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004258	0000001	36400.00	29/07/2022	0000000041092	00913X	000000	5209.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004260	0000001	23320.00	29/07/2022	0000000041092	00913X	000000	1826.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004254	0000001	26666.65	29/07/2022	0000000041092	00913X	000000	15241.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004255	0000001	34700.00	29/07/2022	0000000041092	00913X	000000	5373.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004279	0000001	3636.00	29/07/2022	0000000041092	00913X	000000	797.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004292	0000001	1212.00	29/07/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000040	422.75	29/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000041	22.00	29/07/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000002	2101.10	29/07/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000003	2434.00	29/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000004	510.00	29/07/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004401	0000001	10462.23	29/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	34800.00	29/07/2022	0000000133922	00913X	000000	2820.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	8099.97	29/07/2022	0000000133922	00913X	000000	985.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004262	0000001	103178.50	29/07/2022	0000000133922	00913X	000000	28177.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	556459.06	29/07/2022	0000000133922	00913X	000000	137298.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	1803.90	29/07/2022	0000000133922	00913X	000000	144.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	68411.67	29/07/2022	0000000133922	00913X	000000	19708.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	18144.00	29/07/2022	0000000133922	00913X	000000	1414.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004273	0000001	138374.12	29/07/2022	0000000133922	00913X	000000	22780.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000001	24828.00	29/07/2022	0000000133922	00913X	000000	1889.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	9000.00	29/07/2022	0000000041092	00913X	000000	1601.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	3500.00	29/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004365	0000001	3500.00	29/07/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000004	11.65	29/07/2022	0000000055883	057758	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000124	0000001	220.00	29/07/2022	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004451	0000001	1386.17	01/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004452	0000001	1385.65	01/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004467	0000001	1900.00	01/08/2022	0000000041092	00913X	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	1200.00	01/08/2022	0000000041092	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	4900.00	01/08/2022	0000000041092	00913X	000000	1129.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000001	1400.00	01/08/2022	0000000041092	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004471	0000001	850.00	01/08/2022	0000000041092	00913X	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004123	0000001	1044.70	01/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	1966.50	01/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004128	0000001	135.00	01/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004134	0000001	9159.00	01/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004143	0000001	1910.80	01/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004144	0000001	2244.00	01/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000001	2961.50	01/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004448	0000001	368.00	01/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004449	0000001	528.00	01/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003288	0000001	9800.00	01/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004465	0000001	930.00	01/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000640	0000001	2677.00	01/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002738	0000001	37323.69	01/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003831	0000001	360.00	01/08/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003806	0000001	360.00	01/08/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003808	0000001	360.00	01/08/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003817	0000001	360.00	01/08/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003819	0000001	360.00	01/08/2022	0000000041092	00913X	856679	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003820	0000001	360.00	01/08/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003829	0000001	360.00	01/08/2022	0000000041092	00913X	856658	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003802	0000001	580.00	01/08/2022	0000000154822	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003803	0000001	360.00	01/08/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004454	0000001	1200.00	01/08/2022	0000000154822	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004450	0000001	800.00	01/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004453	0000001	5000.00	01/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004455	0000001	2765.00	01/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004462	0000001	13017.50	01/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004463	0000001	9000.00	01/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004466	0000001	16650.00	01/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004473	0000001	107.98	02/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003830	0000001	360.00	02/08/2022	0000000041092	00913X	856680	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004459	0000001	420.00	02/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004552	0000001	192.00	03/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004553	0000001	336.00	03/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	2000.00	03/08/2022	0000000105562	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	2000.00	03/08/2022	0000000105562	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	3000.00	03/08/2022	0000000105562	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000001	2600.00	03/08/2022	0000000105562	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004483	0000001	2350.00	03/08/2022	0000000105562	00913X	000000	86.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004484	0000001	2000.00	03/08/2022	0000000105562	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004485	0000001	3000.00	03/08/2022	0000000105562	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004486	0000001	1960.00	03/08/2022	0000000105562	00913X	000000	72.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000001	1250.00	03/08/2022	0000000105562	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004488	0000001	1250.00	03/08/2022	0000000105562	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	2200.00	03/08/2022	0000000105562	00913X	000000	81.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000001	1848.00	03/08/2022	0000000105562	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004491	0000001	1840.00	03/08/2022	0000000105562	00913X	000000	68.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	2600.00	03/08/2022	0000000105562	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004493	0000001	1540.00	03/08/2022	0000000105562	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004494	0000001	1500.00	03/08/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004495	0000001	1500.00	03/08/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004496	0000001	1500.00	03/08/2022	0000000105562	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004497	0000001	1400.00	03/08/2022	0000000105562	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004498	0000001	2020.00	03/08/2022	0000000118486	00913X	000000	74.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004499	0000001	1880.00	03/08/2022	0000000118486	00913X	000000	69.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004500	0000001	1850.00	03/08/2022	0000000118486	00913X	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	2594.20	03/08/2022	0000000118486	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004504	0000001	2300.00	03/08/2022	0000000055883	057758	000000	85.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004505	0000001	1710.00	03/08/2022	0000000118486	00913X	000000	63.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004506	0000001	1530.00	03/08/2022	0000000118486	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	2320.00	03/08/2022	0000000055883	057758	000000	85.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004508	0000001	1590.00	03/08/2022	0000000118486	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000001	3000.00	03/08/2022	0000000041092	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	3300.00	03/08/2022	0000000041092	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	2800.00	03/08/2022	0000000055883	057758	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	2412.50	03/08/2022	0000000041092	00913X	000000	89.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	3900.00	03/08/2022	0000000055883	057758	000000	144.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004514	0000001	1590.00	03/08/2022	0000000041092	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004515	0000001	1720.00	03/08/2022	0000000118486	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004516	0000001	2290.00	03/08/2022	0000000055883	057758	000000	84.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004517	0000001	1500.00	03/08/2022	0000000055883	057758	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004518	0000001	2800.00	03/08/2022	0000000041092	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004519	0000001	1860.00	03/08/2022	0000000055883	057758	000000	68.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004520	0000001	1400.00	03/08/2022	0000000055883	057758	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004528	0000001	1500.00	03/08/2022	0000000055883	057758	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004529	0000001	3000.00	03/08/2022	0000000055883	057758	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004533	0000001	1800.00	03/08/2022	0000000055883	057758	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000001	2475.00	03/08/2022	0000000055883	057758	000000	91.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004547	0000001	1590.00	03/08/2022	0000000055883	057758	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004548	0000001	840.00	03/08/2022	0000000041092	00913X	000000	31.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	1200.00	03/08/2022	0000000055883	057758	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004549	0000001	1670.00	03/08/2022	0000000041092	00913X	856681	267.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004550	0000001	13921.25	04/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004551	0000001	23386.00	04/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004567	0000001	2500.00	04/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004568	0000001	1300.00	04/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004315	0000001	7200.00	04/08/2022	0000000262056	00913X	000000	1711.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004317	0000001	32572.17	04/08/2022	0000000262056	00913X	000000	11037.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004321	0000001	10000.00	04/08/2022	0000000262056	00913X	000000	2481.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004322	0000001	14000.00	04/08/2022	0000000262056	00913X	000000	3581.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004323	0000001	35750.00	04/08/2022	0000000262056	00913X	000000	6998.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004324	0000001	18000.00	04/08/2022	0000000262056	00913X	000000	4166.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003814	0000001	720.00	04/08/2022	0000000041092	00913X	856684	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003804	0000001	360.00	04/08/2022	0000000041092	00913X	856682	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	2800.00	04/08/2022	0000000055883	057758	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004569	0000001	1422.85	04/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004570	0000001	1462.67	04/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004588	0000001	1600.00	04/08/2022	0000000055883	057758	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004589	0000001	1540.00	04/08/2022	0000000118486	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004590	0000001	1530.00	04/08/2022	0000000118486	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004591	0000001	1500.00	04/08/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004538	0000001	1600.00	04/08/2022	0000000055883	057758	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004541	0000001	2500.00	04/08/2022	0000000055883	057758	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004542	0000001	3300.00	04/08/2022	0000000055883	057758	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	1600.00	04/08/2022	0000000055883	057758	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	1720.00	04/08/2022	0000000055883	057758	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004530	0000001	1900.00	04/08/2022	0000000055883	057758	000000	70.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	1560.00	04/08/2022	0000000055883	057758	000000	57.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004532	0000001	2420.00	04/08/2022	0000000055883	057758	000000	89.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004521	0000001	1500.00	04/08/2022	0000000055883	057758	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004522	0000001	1600.00	04/08/2022	0000000055883	057758	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004523	0000001	1700.00	04/08/2022	0000000055883	057758	000000	62.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004524	0000001	1848.00	04/08/2022	0000000055883	057758	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000001	2600.00	04/08/2022	0000000055883	057758	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004526	0000001	1500.00	04/08/2022	0000000055883	057758	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004527	0000001	2500.00	04/08/2022	0000000055883	057758	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	2594.20	04/08/2022	0000000118486	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004178	0000002	40000.00	04/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004574	0000001	1000.00	04/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000014	37.40	04/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000015	13.60	04/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004564	0000001	2050.00	04/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004566	0000001	660.00	04/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004573	0000001	700.00	04/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004592	0000001	210.00	05/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004593	0000001	210.00	05/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004620	0000001	733.33	08/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004623	0000001	95.88	08/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004624	0000001	215.63	08/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003744	0000001	194.00	08/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004404	0000001	10000.00	08/08/2022	0000000262056	00913X	000000	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004406	0000001	10000.00	08/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004408	0000001	10000.00	08/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004380	0000001	10000.00	08/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0004595	0000001	2670.00	08/08/2022	0000000041092	00913X	000000	462.62	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0004596	0000001	2590.00	08/08/2022	0000000041092	00913X	000000	444.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004600	0000001	350.00	08/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004599	0000001	2030.00	08/08/2022	0000000041092	00913X	000000	324.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004627	0000001	88.78	08/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000001	155103.58	09/08/2022	0000000133922	00913X	000000	4187.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004692	0000001	8309.65	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004676	0000001	384.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0004666	0000001	3000.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0004669	0000001	1500.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0003812	0000001	2832.50	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004603	0000001	700.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004604	0000001	700.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004605	0000001	700.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004606	0000001	700.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004607	0000001	700.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004608	0000001	700.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004610	0000001	700.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004611	0000001	700.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004612	0000001	700.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004613	0000001	700.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004615	0000001	700.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004616	0000001	700.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004617	0000001	700.00	09/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004671	0000001	3075.00	09/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004672	0000001	3500.00	09/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004678	0000001	850.00	09/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003412	0000001	600.00	09/08/2022	0000000041092	00913X	856686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004225	0000001	600.00	09/08/2022	0000000041092	00913X	856687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002648	0000001	600.00	09/08/2022	0000000041092	00913X	856685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004417	0000001	4974.60	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004677	0000001	1513.71	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004685	0000001	3384.00	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004411	0000001	33467.97	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004412	0000001	5604.60	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004688	0000001	3113.08	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004693	0000001	5029.80	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004695	0000001	5029.80	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004697	0000001	2280.00	10/08/2022	0000000262056	00913X	000000	364.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004698	0000001	5029.80	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004702	0000001	5029.80	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004704	0000001	5029.80	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004705	0000001	5029.80	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004706	0000001	3948.00	10/08/2022	0000000262056	00913X	000000	747.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004707	0000001	5029.80	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004708	0000001	3798.00	10/08/2022	0000000262056	00913X	000000	731.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004709	0000001	2286.00	10/08/2022	0000000262056	00913X	000000	375.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004710	0000001	5029.80	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004711	0000001	5029.80	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004575	0000001	7500.00	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004580	0000001	6790.00	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004581	0000001	1735.32	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000001	3850.00	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004584	0000001	3850.00	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004586	0000001	5500.00	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004381	0000001	7200.00	10/08/2022	000000008770X	00913X	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004382	0000001	7000.00	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004426	0000001	5140.07	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004428	0000001	6229.01	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004429	0000001	8784.80	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004434	0000001	4464.61	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004435	0000001	4638.69	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004436	0000001	4615.08	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004437	0000001	4565.07	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004314	0000001	4401.20	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0004679	0000001	2216.78	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004661	0000001	1426.98	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004662	0000001	2081.76	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004663	0000001	1625.60	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004664	0000001	2452.20	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004665	0000001	1581.32	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004667	0000001	4523.96	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004668	0000001	3433.03	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004670	0000001	3375.00	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004673	0000001	3668.41	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004674	0000001	3644.00	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004675	0000001	5051.95	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004686	0000001	3379.02	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004691	0000001	9802.00	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004628	0000001	5000.00	10/08/2022	0000000041092	00913X	000000	1079.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004635	0000001	3000.00	10/08/2022	0000000041092	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004637	0000001	2520.00	10/08/2022	0000000041092	00913X	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004638	0000001	2520.00	10/08/2022	0000000041092	00913X	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004687	0000001	2300.86	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004660	0000001	3000.00	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004389	0000001	3000.00	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004390	0000001	3300.00	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004731	0000001	3050.69	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004734	0000001	3050.69	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004737	0000001	3050.69	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004739	0000001	3050.69	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004741	0000001	3050.69	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004744	0000001	3050.69	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004746	0000001	2647.23	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004749	0000001	3050.69	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004751	0000001	5716.68	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004073	0000001	4000.00	10/08/2022	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004074	0000001	5600.00	10/08/2022	0000000041092	00913X	000000	280.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004309	0000001	4599.89	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004410	0000001	5415.91	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004576	0000001	6895.00	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004587	0000001	4480.00	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004680	0000001	3809.99	10/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004681	0000001	3689.75	10/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004682	0000001	4522.30	10/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004683	0000001	4149.26	10/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004684	0000001	5463.42	10/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004690	0000001	2045.38	10/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004694	0000001	804.68	10/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004696	0000001	250.00	10/08/2022	0000000154822	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004703	0000001	560.00	10/08/2022	0000000154822	00913X	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004597	0000001	470.00	10/08/2022	0000000041092	00913X	856688	75.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000001	4875.00	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004582	0000001	2490.00	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004413	0000001	11742.33	10/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004414	0000001	7381.07	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004415	0000001	4776.27	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	35713.27	10/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004418	0000001	4829.62	10/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004419	0000001	2067.52	10/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004420	0000001	5237.62	10/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004421	0000001	4629.63	10/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004577	0000001	5000.00	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004578	0000001	6895.00	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004585	0000001	6000.00	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004689	0000001	5276.04	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004723	0000001	43826.36	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004379	0000001	12500.00	10/08/2022	000000008770X	00913X	000000	375.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004388	0000001	3600.00	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004403	0000001	10000.00	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004405	0000001	10800.00	10/08/2022	000000008770X	00913X	000000	540.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004407	0000001	5000.00	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004422	0000001	6329.63	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004423	0000001	5575.08	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004424	0000001	5505.08	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004425	0000001	8448.52	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004427	0000001	5317.79	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004430	0000001	11162.04	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004432	0000001	5069.60	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004433	0000001	5136.61	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004727	0000001	1060.00	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004210	0000001	3000.00	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004211	0000001	3000.00	10/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004014	0000001	1200.00	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004311	0000001	4432.91	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004313	0000001	4444.96	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004316	0000001	7472.70	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004318	0000001	5302.75	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004319	0000001	4528.77	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004320	0000001	4030.17	10/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004340	0000001	147.50	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004342	0000001	487.12	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004015	0000001	14071.88	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003323	0000002	9150.39	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003490	0000001	6850.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003715	0000001	1725.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002704	0000001	6850.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003833	0000001	1200.00	11/08/2022	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003835	0000001	1212.00	11/08/2022	000000008770X	00913X	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004213	0000001	1500.00	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004220	0000001	500.00	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004222	0000001	1000.00	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004223	0000001	860.00	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004224	0000001	1212.00	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004226	0000001	850.00	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004228	0000001	1100.00	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004229	0000001	1000.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004051	0000001	16125.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004728	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004729	0000001	210.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004730	0000001	420.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004732	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004733	0000001	420.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004735	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004736	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004738	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004740	0000001	210.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004742	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004743	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004745	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004747	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004748	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004750	0000001	315.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004752	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004753	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004754	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004755	0000001	210.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004759	0000001	962.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004776	0000001	34498.50	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004464	0000001	1290.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004354	0000001	3398.40	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004357	0000001	4536.96	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004276	0000001	430.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004243	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004221	0000001	500.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004187	0000001	412.50	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004188	0000001	1799.56	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004724	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004725	0000001	420.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004726	0000001	525.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004650	0000001	4069.25	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004594	0000001	420.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004272	0000001	420.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004214	0000001	1300.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004557	0000001	2420.61	11/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	525.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	525.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	504.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004621	0000001	315.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004622	0000001	420.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004625	0000001	315.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004626	0000001	525.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000001	24247.00	11/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004189	0000001	1789.53	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	5429.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	4908.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004200	0000001	3000.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003551	0000001	4788.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002860	0000001	4788.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004386	0000001	10000.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004391	0000001	4000.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003494	0000001	6870.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004249	0000001	1000.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004385	0000001	2200.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004387	0000001	4000.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004217	0000001	600.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004218	0000001	500.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004219	0000001	400.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004598	0000001	1020.00	11/08/2022	0000000041092	00913X	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004642	0000001	380.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004565	0000001	2000.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004766	0000001	2738.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004712	0000001	3500.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004714	0000001	2210.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004715	0000001	9000.00	11/08/2022	0000000041092	00913X	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004456	0000001	720.00	11/08/2022	0000000041092	00913X	856691	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003811	0000001	3800.00	11/08/2022	0000000041092	00913X	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004722	0000001	3750.00	11/08/2022	0000000041092	00913X	000000	745.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0004699	0000001	1140.00	11/08/2022	0000000041092	00913X	856690	182.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0004701	0000001	1410.00	11/08/2022	0000000041092	00913X	856689	225.60	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0004227	0000001	1100.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004190	0000001	1515.70	11/08/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003680	0000001	2876.80	11/08/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004658	0000001	2460.08	11/08/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004775	0000001	444.00	11/08/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004782	0000001	7099.40	11/08/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004212	0000001	350.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004764	0000001	444.00	11/08/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004325	0000001	147.50	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004327	0000001	147.50	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004328	0000001	147.50	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004244	0000001	105.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004348	0000001	1251.92	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004336	0000001	147.50	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004337	0000001	147.50	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004330	0000001	147.50	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004331	0000001	147.50	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004332	0000001	147.50	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004334	0000001	147.50	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004351	0000001	1067.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004352	0000001	2027.20	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004358	0000001	1941.00	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004359	0000001	1738.20	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004360	0000001	1743.20	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004361	0000001	147.50	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004362	0000001	147.50	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004647	0000001	2492.93	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004652	0000001	2390.39	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004655	0000001	2346.22	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004756	0000001	20167.78	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004758	0000001	20167.78	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004760	0000001	1591.00	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004761	0000001	20167.78	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004762	0000001	20167.78	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004763	0000001	20167.78	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004765	0000001	20167.78	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004767	0000001	20167.78	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004769	0000001	555.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004771	0000001	20167.78	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004772	0000001	740.00	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004773	0000001	21293.49	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004774	0000001	444.00	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004777	0000001	2442.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004779	0000001	5700.00	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004780	0000002	5526.20	11/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004781	0000001	5412.20	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004783	0000001	3420.00	11/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003828	0000001	4100.00	11/08/2022	0000000041092	00913X	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004719	0000001	525.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004215	0000001	1100.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004636	0000001	105.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004770	0000001	444.00	11/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004789	0000001	460.00	12/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004790	0000001	2400.00	12/08/2022	0000000154822	00913X	000000	386.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004794	0000001	309.53	12/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004800	0000001	7500.00	12/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004768	0000001	444.00	12/08/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004619	0000001	700.00	12/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004602	0000001	1200.00	12/08/2022	0000000041092	00913X	856692	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000878	0000002	3900.00	12/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004786	0000001	352.00	12/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004787	0000001	208.00	12/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004788	0000001	1415.00	12/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004795	0000001	3325.00	12/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003728	0000001	5000.00	12/08/2022	0000000041092	00913X	856693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	800.00	12/08/2022	0000000154822	00913X	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	1955.00	12/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004798	0000001	2448.50	12/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	4357.62	12/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004803	0000001	11927.00	12/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004785	0000001	550.00	12/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004792	0000001	2070.00	12/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004796	0000001	300.00	12/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004797	0000001	540.00	12/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004802	0000001	2905.00	12/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004842	0000001	590.00	15/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004891	0000001	113.93	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003272	0000002	4000.00	15/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003656	0000002	4000.00	15/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004476	0000001	4000.00	15/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004875	0000001	111.30	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004890	0000001	76.61	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004906	0000001	438.43	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004826	0000001	400.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004828	0000001	400.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004829	0000001	400.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004831	0000001	400.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004832	0000001	400.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004835	0000001	400.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004837	0000001	400.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004838	0000001	400.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004856	0000001	400.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004815	0000001	800.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004817	0000001	400.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004820	0000001	400.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004821	0000001	400.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004822	0000001	400.00	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004810	0000001	14400.00	15/08/2022	0000000262056	00913X	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004819	0000001	30000.00	15/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004833	0000001	14400.00	15/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004867	0000001	1736.00	15/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004880	0000001	232.37	15/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004878	0000001	181.70	15/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004884	0000001	315.94	15/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004886	0000001	56.08	15/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004887	0000001	304.65	15/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004888	0000001	98.93	15/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004889	0000001	91.86	15/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004913	0000001	152.46	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004895	0000001	286.89	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004902	0000001	218.38	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004903	0000001	208.23	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004896	0000001	113.99	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004898	0000001	78.57	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004908	0000001	44.03	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004909	0000001	49.71	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0004900	0000001	66.55	15/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004931	0000001	30523.37	16/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004932	0000001	20183.35	16/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004910	0000001	23400.00	16/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004893	0000001	10250.00	16/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004245	0000001	105.00	16/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004824	0000001	400.00	16/08/2022	0000000041092	00913X	856694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004934	0000001	192.00	16/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004929	0000001	0.61	16/08/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000001	15181.98	16/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004936	0000001	83.75	16/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004933	0000001	6776.64	16/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004911	0000001	6265.10	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004868	0000001	1459.92	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004869	0000001	8592.61	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004870	0000001	660.00	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004871	0000001	13333.12	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004874	0000001	995.28	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004877	0000001	31074.18	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004942	0000001	5467.26	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004943	0000001	72.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004839	0000001	1980.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004850	0000001	1781.94	17/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004851	0000001	7656.00	17/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004852	0000001	23432.91	17/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004853	0000001	3991.68	17/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004854	0000001	122419.59	17/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	15050.46	17/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004857	0000001	396.85	17/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004858	0000001	5462.16	17/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004859	0000001	30708.83	17/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004938	0000001	1740.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004939	0000001	18527.60	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004809	0000001	4070.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004827	0000001	4854.96	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004806	0000001	2299.33	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004807	0000001	8008.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004808	0000001	5130.40	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004804	0000001	5866.64	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004805	0000001	7634.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004825	0000001	799.92	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004836	0000001	266.64	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004830	0000001	3322.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004834	0000001	6190.80	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004843	0000001	1599.84	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0004840	0000001	2530.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0004841	0000001	266.64	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0004845	0000001	3454.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0004849	0000001	1760.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004823	0000001	3916.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004844	0000001	660.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004860	0000001	2133.12	17/08/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004861	0000001	1333.20	17/08/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004862	0000001	2221.98	17/08/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004866	0000001	1193.28	17/08/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004894	0000001	3960.00	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004897	0000001	7165.87	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004899	0000001	1584.00	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004905	0000001	3706.52	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004907	0000001	533.28	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004892	0000001	398.64	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004885	0000001	2544.06	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004879	0000001	7865.00	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004881	0000001	2200.00	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004882	0000001	3080.00	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004883	0000001	11520.41	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004872	0000001	11323.75	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004876	0000001	1033.29	17/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004912	0000001	4933.28	17/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004914	0000001	662.64	17/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004915	0000001	53862.45	17/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004916	0000001	1031.94	17/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004917	0000001	10353.43	17/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004918	0000001	14754.64	17/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004919	0000001	3708.28	17/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004920	0000001	631.04	17/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004921	0000001	5459.86	17/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004922	0000001	3213.22	17/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004923	0000001	1101.40	17/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004924	0000001	1702.14	17/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004925	0000001	728.64	17/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004941	0000001	113.59	17/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004814	0000001	1768.67	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004816	0000001	799.92	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004818	0000001	1870.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004848	0000001	2420.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004811	0000001	3618.54	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004812	0000001	4972.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004813	0000001	2457.84	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004846	0000001	1760.00	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004847	0000001	1729.20	17/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003774	0000001	1200.71	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004946	0000001	210.00	18/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003765	0000001	1100.32	18/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000001	394.62	18/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004947	0000001	480.00	18/08/2022	0000000154822	00913X	000000	76.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004901	0000001	1150.00	18/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004944	0000001	350.00	18/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004945	0000001	300.00	18/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004948	0000001	860.00	18/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004949	0000001	1250.00	18/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004062	0000001	1254.11	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004063	0000001	1254.11	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004064	0000001	1254.11	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004065	0000001	1254.11	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004066	0000001	1713.57	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004067	0000001	1254.11	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004068	0000001	1254.11	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004069	0000001	1254.11	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004070	0000001	1254.11	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004071	0000001	2854.55	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004167	0000001	1208.60	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003908	0000001	5906.00	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003763	0000001	400.90	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003769	0000001	1200.44	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003771	0000001	1200.96	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003772	0000001	1360.20	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003761	0000001	150.34	18/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004959	0000001	37.33	19/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004952	0000001	1281.61	19/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004953	0000001	1280.06	19/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004935	0000001	1541.57	19/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004757	0000001	801.53	19/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004937	0000001	1540.09	19/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004960	0000001	162.86	19/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004961	0000001	189.48	19/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004965	0000001	352.00	19/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004958	0000001	26000.00	19/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004926	0000001	700.00	19/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004572	0000001	3800.00	19/08/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004618	0000001	700.00	19/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004012	0000002	700.00	19/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004950	0000001	1350.00	19/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004963	0000001	627.24	19/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004964	0000001	678.73	19/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0004962	0000001	71.53	19/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004957	0000001	907.84	22/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0004966	0000001	700.00	22/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004986	0000001	1979.09	22/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004951	0000001	3774.95	22/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004713	0000001	1435.50	22/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004956	0000001	1882.65	22/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004954	0000001	692.07	22/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004955	0000001	589.41	22/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005019	0000001	192.00	23/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005013	0000001	1300.00	23/08/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004999	0000001	760.00	23/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004904	0000001	550.00	23/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0005015	0000001	500.00	23/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005016	0000001	600.00	23/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005020	0000001	6000.02	23/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005021	0000001	2972.50	24/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005024	0000001	2500.00	24/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004864	0000001	5250.00	24/08/2022	0000000154822	00913X	000000	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004293	0000001	600.00	24/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005023	0000001	495.00	24/08/2022	0000000041092	00913X	856695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005028	0000001	192.00	24/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005029	0000001	320.00	24/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004995	0000001	1588.72	24/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	679.59	24/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004994	0000001	641.40	24/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004996	0000001	665.28	24/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004997	0000001	726.00	24/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005063	0000001	448.00	25/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005025	0000001	3000.00	25/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005061	0000001	900.00	25/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005071	0000001	9219.45	26/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005067	0000001	1500.00	26/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005068	0000001	18703.29	26/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005069	0000001	53015.05	26/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005074	0000001	1373.95	26/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005075	0000001	27143.84	26/08/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005064	0000001	1050.00	26/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005065	0000001	1750.00	26/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005070	0000001	5715.19	26/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005066	0000001	86.00	26/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005060	0000001	660.00	26/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005072	0000001	650.00	26/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005109	0000001	350.00	29/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005112	0000001	1320.00	29/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005098	0000001	426.86	29/08/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005099	0000001	20000.00	30/08/2022	0000000041092	00913X	000000	5510.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005115	0000001	23969.32	30/08/2022	0000000041092	00913X	000000	5521.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005177	0000001	192.78	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005178	0000001	3900.90	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005180	0000001	93732.93	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005182	0000001	43443.19	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005222	0000001	26215.33	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005223	0000001	5923.57	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005224	0000001	0.53	30/08/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005226	0000001	2.27	30/08/2022	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005096	0000001	36400.00	30/08/2022	0000000041092	00913X	000000	5209.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005097	0000001	23320.00	30/08/2022	0000000041092	00913X	000000	1826.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005100	0000001	780.00	30/08/2022	0000000041092	00913X	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005163	0000001	10047.60	30/08/2022	0000000041092	00913X	000000	1323.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005094	0000001	30000.00	30/08/2022	0000000041092	00913X	000000	16157.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005095	0000001	34700.00	30/08/2022	0000000041092	00913X	000000	5373.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005113	0000001	3936.00	30/08/2022	0000000041092	00913X	000000	862.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005130	0000001	1212.00	30/08/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000042	513.40	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000043	2472.60	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005057	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005077	0000001	36000.00	30/08/2022	0000000133922	00913X	000000	2970.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005079	0000001	6600.00	30/08/2022	0000000133922	00913X	000000	823.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005081	0000001	106514.27	30/08/2022	0000000133922	00913X	000000	28660.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005083	0000001	552728.96	30/08/2022	0000000133922	00913X	000000	135774.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005086	0000001	68411.67	30/08/2022	0000000133922	00913X	000000	18620.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005088	0000001	1803.90	30/08/2022	0000000133922	00913X	000000	144.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005089	0000001	18144.00	30/08/2022	0000000133922	00913X	000000	1414.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005090	0000001	143654.42	30/08/2022	0000000133922	00913X	000000	23881.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005092	0000001	24828.00	30/08/2022	0000000133922	00913X	000000	1889.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005108	0000001	1250.00	30/08/2022	0000000041092	00913X	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005121	0000001	9000.00	30/08/2022	0000000041092	00913X	000000	1601.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005128	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000001	500.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004990	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004992	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004984	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004985	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004988	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004989	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004968	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004969	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004970	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004972	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004973	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004974	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004980	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004981	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004982	0000001	400.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004178	0000003	42500.00	30/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005114	0000001	2500.00	30/08/2022	000000008770X	00913X	000000	238.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005116	0000001	61105.20	30/08/2022	000000008770X	00913X	000000	5762.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005118	0000001	4524.00	30/08/2022	000000008770X	00913X	000000	352.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005217	0000001	196.86	30/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005218	0000001	283.96	30/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005219	0000001	145.64	30/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005073	0000001	1320.00	30/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005076	0000001	1200.00	30/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005078	0000001	6636.00	30/08/2022	000000008770X	00913X	000000	1444.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005080	0000001	39657.39	30/08/2022	000000008770X	00913X	000000	4750.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005085	0000001	139053.13	30/08/2022	000000008770X	00913X	000000	27798.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005091	0000001	26820.00	30/08/2022	000000008770X	00913X	000000	5228.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005054	0000001	1200.00	30/08/2022	0000000041092	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005149	0000001	15651.98	30/08/2022	0000000262056	00913X	000000	2118.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005150	0000001	8311.99	30/08/2022	0000000262056	00913X	000000	788.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005160	0000001	14605.60	30/08/2022	0000000262056	00913X	000000	2240.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005161	0000001	3312.00	30/08/2022	0000000262056	00913X	000000	261.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005162	0000001	4933.69	30/08/2022	0000000262056	00913X	000000	486.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005165	0000001	31903.98	30/08/2022	0000000262056	00913X	000000	8883.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005152	0000001	21817.60	30/08/2022	0000000262056	00913X	000000	4701.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005154	0000001	3012.00	30/08/2022	0000000262056	00913X	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005155	0000001	147078.33	30/08/2022	0000000262056	00913X	000000	28782.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005157	0000001	2908.80	30/08/2022	0000000262056	00913X	000000	285.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005158	0000001	2908.80	30/08/2022	0000000262056	00913X	000000	225.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005220	0000001	77.63	30/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005093	0000001	2424.00	30/08/2022	000000008770X	00913X	000000	997.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005111	0000001	1812.00	30/08/2022	000000008770X	00913X	000000	250.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005139	0000001	23024.00	30/08/2022	0000000262056	00913X	000000	5198.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005141	0000001	4696.80	30/08/2022	0000000262056	00913X	000000	465.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005142	0000001	52173.88	30/08/2022	0000000262056	00913X	000000	12681.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005143	0000001	46197.39	30/08/2022	0000000262056	00913X	000000	8545.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005144	0000001	64558.73	30/08/2022	0000000262056	00913X	000000	16196.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005145	0000001	15777.00	30/08/2022	0000000262056	00913X	000000	3498.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005146	0000001	11160.00	30/08/2022	0000000262056	00913X	000000	1378.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005101	0000001	14832.00	30/08/2022	0000000041092	00913X	000000	4334.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005102	0000001	20600.00	30/08/2022	0000000041092	00913X	000000	3092.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005103	0000001	300.00	30/08/2022	0000000041092	00913X	856698	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005104	0000001	10572.00	30/08/2022	0000000041092	00913X	000000	893.94	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005105	0000001	7272.00	30/08/2022	0000000041092	00913X	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005106	0000001	3636.00	30/08/2022	0000000041092	00913X	000000	989.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005107	0000001	14500.00	30/08/2022	0000000041092	00913X	000000	1885.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005134	0000001	5000.00	30/08/2022	0000000041092	00913X	000000	492.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005082	0000001	122236.20	30/08/2022	0000000041092	00913X	000000	3055.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005117	0000001	15100.00	30/08/2022	0000000041092	00913X	000000	3738.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005119	0000001	28018.80	30/08/2022	0000000041092	00913X	000000	2523.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005124	0000001	7675.99	30/08/2022	0000000041092	00913X	000000	1585.95	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0005123	0000001	700.00	30/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0005131	0000001	15700.00	30/08/2022	0000000041092	00913X	000000	2281.15	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0005122	0000001	1212.00	30/08/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0005129	0000001	11500.00	30/08/2022	0000000041092	00913X	000000	1969.62	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0005125	0000001	8000.00	30/08/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004651	0000001	360.00	30/08/2022	0000000041092	00913X	856699	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005120	0000001	5424.00	30/08/2022	0000000249904	00913X	000000	928.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005126	0000001	9696.00	30/08/2022	0000000257281	00913X	000000	727.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005135	0000001	3000.00	30/08/2022	0000000041092	00913X	000000	542.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005136	0000001	8484.00	30/08/2022	0000000041092	00913X	000000	2193.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005138	0000001	6060.00	30/08/2022	0000000041092	00913X	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005164	0000001	2400.00	30/08/2022	0000000041092	00913X	000000	220.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005110	0000001	17800.00	30/08/2022	0000000041092	00913X	000000	2365.70	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005132	0000001	8000.00	30/08/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005133	0000001	7860.00	30/08/2022	0000000041092	00913X	000000	616.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000015	11.00	31/08/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000016	15.75	31/08/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0005239	0000001	480.00	31/08/2022	0000000086061	00913X	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0005127	0000001	300.00	31/08/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005237	0000001	330.00	31/08/2022	0000000041092	00913X	856701	52.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005241	0000001	460.00	31/08/2022	0000000041092	00913X	856700	73.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005087	0000001	7371.00	31/08/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005257	0000001	1100.00	31/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005259	0000001	300.00	31/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005261	0000001	250.00	31/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000012	297.00	31/08/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000001	80.22	31/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004554	0000001	1037.45	31/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004555	0000001	6000.97	31/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004556	0000001	846.03	31/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004250	0000001	480.00	31/08/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005235	0000001	580.00	31/08/2022	0000000086061	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005247	0000001	289.30	31/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005248	0000001	6804.50	31/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005251	0000001	9564.00	31/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005252	0000001	225.00	31/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005254	0000001	2793.50	31/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005255	0000001	800.00	31/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005256	0000001	1214.00	31/08/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005266	0000001	88.78	31/08/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005267	0000001	88.78	31/08/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005274	0000001	4.40	31/08/2022	000000029019X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005066	0000002	86.00	31/08/2022	0000000041092	00913X	856696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000005	186.40	31/08/2022	0000000055883	057758	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000044	694.44	31/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000045	510.75	31/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000046	11.00	31/08/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000047	8.84	31/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005246	0000001	420.00	31/08/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005264	0000001	384.00	31/08/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005272	0000001	23502.99	31/08/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005270	0000001	192.40	31/08/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005273	0000001	2181.71	31/08/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005792	0000001	10319.20	31/08/2022	0000000055883	057758	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005294	0000001	175.00	01/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005297	0000001	1376.76	01/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004983	0000001	400.00	01/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005216	0000001	350.00	01/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005292	0000001	300.00	01/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005293	0000001	350.00	01/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005225	0000001	1500.00	01/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003602	0000001	14800.00	01/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003603	0000001	4000.00	01/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005296	0000001	66.99	01/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004460	0000001	14800.00	01/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005168	0000001	21639.81	01/09/2022	0000000290319	00913X	000000	757.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004477	0000001	33001.60	01/09/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001461	0000002	33502.40	01/09/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004654	0000001	360.00	02/09/2022	0000000041092	00913X	856703	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004657	0000001	360.00	02/09/2022	0000000041092	00913X	856702	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005269	0000001	10000.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005263	0000001	10000.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005324	0000001	1218.40	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005332	0000001	1499.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005338	0000001	3719.60	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005342	0000001	2689.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005345	0000001	2996.36	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005350	0000001	2297.80	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005353	0000001	2500.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005355	0000001	1979.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005039	0000001	850.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005040	0000001	1212.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005041	0000001	860.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005042	0000001	1000.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005043	0000001	500.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005044	0000001	1500.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005253	0000001	10000.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005258	0000001	10000.00	02/09/2022	0000000262056	00913X	000000	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005084	0000001	7000.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005047	0000001	3000.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005048	0000001	3000.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005049	0000001	1100.00	02/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005298	0000001	350.00	02/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005277	0000001	550.00	02/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005319	0000001	3301.72	02/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005286	0000001	2880.17	02/09/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005287	0000001	1702.58	02/09/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005288	0000001	1263.28	02/09/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005289	0000001	1261.96	02/09/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005290	0000001	1280.12	02/09/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005291	0000001	1280.00	02/09/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	95.15	02/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005306	0000001	125.97	02/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	236.75	02/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005360	0000001	192.00	02/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005389	0000001	208.00	05/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005308	0000001	2600.00	05/09/2022	0000000133922	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005310	0000001	1600.00	05/09/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005311	0000001	1600.00	05/09/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005312	0000001	3300.00	05/09/2022	0000000133922	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005313	0000001	2500.00	05/09/2022	0000000133922	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005314	0000001	1500.00	05/09/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000001	3000.00	05/09/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005316	0000001	1880.00	05/09/2022	0000000133922	00913X	000000	69.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005317	0000001	1850.00	05/09/2022	0000000133922	00913X	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005318	0000001	2594.20	05/09/2022	0000000133922	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005320	0000001	2594.20	05/09/2022	0000000133922	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005321	0000001	1710.00	05/09/2022	0000000133922	00913X	000000	63.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005322	0000001	1530.00	05/09/2022	0000000133922	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005323	0000001	1590.00	05/09/2022	0000000133922	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005325	0000001	2290.00	05/09/2022	0000000133922	00913X	000000	84.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005326	0000001	1530.00	05/09/2022	0000000133922	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005327	0000001	2350.00	05/09/2022	0000000133922	00913X	000000	86.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005328	0000001	1600.00	05/09/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005329	0000001	1848.00	05/09/2022	0000000133922	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005330	0000001	2600.00	05/09/2022	0000000133922	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005331	0000001	3000.00	05/09/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005333	0000001	1700.00	05/09/2022	0000000133922	00913X	000000	62.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005334	0000001	2000.00	05/09/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005335	0000001	3900.00	05/09/2022	0000000133922	00913X	000000	144.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005336	0000001	2000.00	05/09/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005337	0000001	2800.00	05/09/2022	0000000133922	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005339	0000001	1900.00	05/09/2022	0000000133922	00913X	000000	70.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005340	0000001	1540.00	05/09/2022	0000000133922	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005341	0000001	2412.50	05/09/2022	0000000133922	00913X	000000	89.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005343	0000001	1590.00	05/09/2022	0000000133922	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005344	0000001	1500.00	05/09/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005346	0000001	1860.00	05/09/2022	0000000133922	00913X	000000	68.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005347	0000001	1960.00	05/09/2022	0000000133922	00913X	000000	72.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005348	0000001	1400.00	05/09/2022	0000000133922	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005349	0000001	1590.00	05/09/2022	0000000133922	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005351	0000001	1800.00	05/09/2022	0000000133922	00913X	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005352	0000001	1800.00	05/09/2022	0000000133922	00913X	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005354	0000001	1720.00	05/09/2022	0000000133922	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005356	0000001	1600.00	05/09/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005357	0000001	2420.00	05/09/2022	0000000133922	00913X	000000	89.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005358	0000001	1560.00	05/09/2022	0000000133922	00913X	000000	57.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005359	0000001	2500.00	05/09/2022	0000000133922	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005361	0000001	1500.00	05/09/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005362	0000001	3000.00	05/09/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005363	0000001	2300.00	05/09/2022	0000000133922	00913X	000000	85.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005364	0000001	2320.00	05/09/2022	0000000133922	00913X	000000	85.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005365	0000001	2000.00	05/09/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005366	0000001	2020.00	05/09/2022	0000000133922	00913X	000000	74.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005367	0000001	1500.00	05/09/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005368	0000001	1500.00	05/09/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005369	0000001	1500.00	05/09/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005370	0000001	2800.00	05/09/2022	0000000133922	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005371	0000001	1500.00	05/09/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005372	0000001	2475.00	05/09/2022	0000000133922	00913X	000000	91.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005373	0000001	1400.00	05/09/2022	0000000133922	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005374	0000001	1500.00	05/09/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005375	0000001	1250.00	05/09/2022	0000000133922	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005376	0000001	1250.00	05/09/2022	0000000133922	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005377	0000001	2200.00	05/09/2022	0000000133922	00913X	000000	81.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005378	0000001	1848.00	05/09/2022	0000000133922	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005379	0000001	1840.00	05/09/2022	0000000133922	00913X	000000	68.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005380	0000001	2600.00	05/09/2022	0000000133922	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005381	0000001	1200.00	05/09/2022	0000000133922	00913X	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005382	0000001	2800.00	05/09/2022	0000000133922	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005383	0000001	1540.00	05/09/2022	0000000133922	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005384	0000001	3000.00	05/09/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005385	0000001	1720.00	05/09/2022	0000000133922	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005386	0000001	3300.00	05/09/2022	0000000133922	00913X	000000	122.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005309	0000001	3299.00	05/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005388	0000001	309.53	05/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005056	0000001	720.00	05/09/2022	0000000041092	00913X	856705	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004656	0000001	720.00	06/09/2022	0000000041092	00913X	856706	115.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005305	0000001	630.00	06/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005151	0000001	49900.03	06/09/2022	0000000262056	00913X	000000	12527.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005159	0000001	10000.00	06/09/2022	0000000262056	00913X	000000	2481.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005156	0000001	26700.00	06/09/2022	0000000262056	00913X	000000	6204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005153	0000001	7200.00	06/09/2022	0000000262056	00913X	000000	1711.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005147	0000001	12600.00	06/09/2022	0000000262056	00913X	000000	2681.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005148	0000001	34372.17	06/09/2022	0000000262056	00913X	000000	11532.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005428	0000001	192.00	06/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005059	0000001	420.00	06/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005387	0000001	860.00	06/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005390	0000001	300.00	06/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005140	0000001	3500.00	06/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000016	30.60	06/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000017	13.60	06/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005000	0000001	5279.20	08/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005011	0000001	4974.92	08/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005014	0000001	2494.56	08/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004464	0000002	1290.00	08/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005481	0000001	180.00	08/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005483	0000001	245.00	08/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004342	0000002	487.12	08/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005002	0000001	2174.40	08/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005004	0000001	3713.50	08/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005008	0000001	1949.00	08/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005009	0000001	4928.40	08/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005012	0000001	2484.26	08/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004337	0000002	147.50	08/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005001	0000001	1847.00	08/09/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005003	0000001	3465.60	08/09/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005005	0000001	6970.00	08/09/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005006	0000001	295.00	08/09/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005007	0000001	6471.80	08/09/2022	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005010	0000001	2242.20	08/09/2022	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004659	0000001	360.00	08/09/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004653	0000001	360.00	08/09/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004643	0000001	360.00	08/09/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004644	0000001	360.00	08/09/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004645	0000001	360.00	08/09/2022	0000000041092	00913X	856707	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004646	0000001	360.00	08/09/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004648	0000001	580.00	08/09/2022	0000000041092	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004649	0000001	360.00	08/09/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004927	0000001	5970.00	09/09/2022	0000000041092	00913X	856708	1494.86	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004928	0000001	4000.00	09/09/2022	0000000041092	00913X	856709	819.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005446	0000001	5000.00	09/09/2022	0000000041092	00913X	000000	1079.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005418	0000001	700.00	09/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005419	0000001	700.00	09/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005420	0000001	700.00	09/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005404	0000001	700.00	09/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005405	0000001	700.00	09/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005406	0000001	700.00	09/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005407	0000001	700.00	09/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005408	0000001	700.00	09/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005409	0000001	700.00	09/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005410	0000001	700.00	09/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005411	0000001	700.00	09/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005260	0000001	17500.00	09/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005262	0000001	12500.00	09/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005265	0000001	5000.00	09/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005250	0000001	7200.00	09/09/2022	0000000262056	00913X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005504	0000001	245.00	09/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005505	0000001	2400.00	09/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005249	0000001	12500.00	09/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005230	0000001	9000.00	09/09/2022	0000000041092	00913X	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005518	0000001	240.00	09/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005519	0000001	240.00	09/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005539	0000001	1560.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004865	0000001	4000.00	12/09/2022	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005190	0000001	3300.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005192	0000001	3000.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005276	0000001	2000.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005484	0000001	1507.78	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005491	0000001	1144.18	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005186	0000001	1000.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004571	0000001	2350.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004384	0000001	6870.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005536	0000001	12975.58	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005537	0000001	1.92	12/09/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005544	0000001	3090.61	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005545	0000001	3059.69	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005546	0000001	3050.69	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005547	0000001	3050.69	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005548	0000001	6733.24	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005228	0000001	4000.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005167	0000001	10000.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005169	0000001	3130.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005550	0000001	2928.69	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005551	0000001	1793.95	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005552	0000001	1793.95	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005413	0000001	6895.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005427	0000001	4480.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005213	0000001	5807.20	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005233	0000001	4180.54	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005017	0000001	3000.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005203	0000001	5628.93	12/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005204	0000001	2458.83	12/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005205	0000001	5020.93	12/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005207	0000001	5220.93	12/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005208	0000001	8881.08	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005210	0000001	12133.62	12/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000001	6276.27	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005214	0000001	40167.06	12/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005417	0000001	4875.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005424	0000001	2490.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005453	0000001	480.00	12/09/2022	0000000041092	00913X	856710	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005480	0000001	2095.60	12/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005487	0000001	785.52	12/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005488	0000001	4750.00	12/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005495	0000001	2195.50	12/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005541	0000001	2910.00	12/09/2022	0000000133922	00913X	000000	502.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005520	0000001	1050.00	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005524	0000001	4000.00	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005415	0000001	6895.00	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005183	0000001	5527.91	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005188	0000001	5460.91	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005189	0000001	3600.00	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005194	0000001	8839.82	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005195	0000001	5966.38	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005196	0000001	5896.38	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005231	0000001	4037.92	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005232	0000001	4193.78	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005238	0000001	4218.50	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005240	0000001	3968.75	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005302	0000001	20000.00	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005199	0000001	5709.09	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005200	0000001	11553.35	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005202	0000001	6720.92	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005421	0000001	6790.00	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005425	0000001	3850.00	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005426	0000001	3850.00	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005234	0000001	4259.72	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005236	0000001	4131.52	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005242	0000001	3600.74	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005244	0000001	3737.07	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005245	0000001	3577.07	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005179	0000001	4855.92	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005181	0000001	5029.99	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005184	0000001	5006.38	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005185	0000001	4956.38	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005191	0000001	9266.09	12/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005193	0000001	6620.30	12/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005197	0000001	5531.38	12/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005209	0000001	33859.27	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005211	0000001	5995.89	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005412	0000001	700.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005414	0000001	700.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005422	0000001	700.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005454	0000001	800.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005455	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005456	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005457	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005458	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005460	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005462	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005464	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005465	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005466	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005467	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005469	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005471	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005472	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005533	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005534	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005535	0000001	400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005475	0000001	1708.03	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005476	0000001	2734.67	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005477	0000001	3498.99	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005478	0000001	4232.43	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005486	0000001	2402.84	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005489	0000001	6308.15	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005492	0000001	1400.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005493	0000001	2587.94	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005494	0000001	2524.71	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005496	0000001	2182.54	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005497	0000001	3307.94	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005498	0000001	6560.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0005479	0000001	4213.83	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0005490	0000001	5260.00	12/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0005482	0000001	2751.29	13/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005555	0000001	60.00	13/09/2022	0000000041092	00913X	856711	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005442	0000001	2520.00	13/09/2022	0000000154822	00913X	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005443	0000001	2520.00	13/09/2022	0000000154822	00913X	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005461	0000001	400.00	13/09/2022	0000000041092	00913X	856713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005206	0000001	5365.90	13/09/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005416	0000001	700.00	13/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005503	0000001	2464.91	13/09/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005532	0000001	345.00	13/09/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005452	0000001	780.00	13/09/2022	0000000041092	00913X	856712	124.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004801	0000001	345.00	13/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005500	0000001	1823.27	13/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005501	0000001	1892.96	13/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005529	0000001	2185.00	13/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005530	0000001	2185.00	13/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005549	0000001	3044.26	13/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005554	0000001	320.00	13/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005531	0000001	575.00	13/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005584	0000001	380.00	14/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005592	0000001	1850.00	14/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005619	0000001	176.00	14/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005620	0000001	224.00	14/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005451	0000001	1400.00	14/09/2022	0000000041092	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005522	0000001	420.00	14/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005523	0000001	525.00	14/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005525	0000001	525.00	14/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005526	0000001	420.00	14/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005527	0000001	420.00	14/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005601	0000001	19888.00	14/09/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005570	0000001	525.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005571	0000001	420.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005573	0000001	525.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005574	0000001	525.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005575	0000001	105.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005576	0000001	525.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005577	0000001	105.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005578	0000001	525.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005579	0000001	525.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005580	0000001	525.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005582	0000001	525.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005583	0000001	525.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005585	0000001	420.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005586	0000001	105.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005587	0000001	420.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005588	0000001	420.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005590	0000001	525.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005591	0000001	525.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005593	0000001	525.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005594	0000001	525.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005597	0000001	420.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005598	0000001	420.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005600	0000001	19664.75	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005603	0000001	105.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005604	0000001	105.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005605	0000001	105.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005607	0000001	740.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005615	0000001	600.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005559	0000001	10800.00	14/09/2022	000000008770X	00913X	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005561	0000001	396.50	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005562	0000001	28112.68	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005563	0000001	28112.68	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005564	0000001	28112.68	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005565	0000001	28112.68	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005566	0000001	28112.68	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005567	0000001	28112.68	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005568	0000001	28112.68	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005569	0000001	28112.68	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005572	0000001	28112.68	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005581	0000001	9566.63	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005589	0000001	740.00	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005595	0000001	2635.70	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005596	0000001	2764.50	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005599	0000001	3747.80	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005602	0000001	370.00	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005606	0000001	1850.00	14/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005608	0000001	296.00	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005611	0000001	592.00	14/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005609	0000001	296.00	14/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005610	0000001	296.00	14/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005612	0000001	296.00	14/09/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005613	0000001	5287.45	14/09/2022	0000000249823	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005614	0000001	370.00	14/09/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005423	0000001	1200.00	14/09/2022	0000000041092	00913X	856714	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005621	0000001	2420.00	15/09/2022	0000000154822	00913X	000000	405.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005637	0000001	752.70	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0005243	0000001	3000.00	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005639	0000001	538.26	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005622	0000001	660.00	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005638	0000001	225.88	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005050	0000001	1350.00	15/09/2022	0000000154822	00913X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005052	0000001	3480.00	15/09/2022	0000000154822	00913X	000000	666.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005553	0000001	1900.00	15/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005617	0000001	860.00	15/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005618	0000001	570.00	15/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005635	0000001	3000.00	15/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005521	0000001	315.00	15/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004998	0000001	525.00	15/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005058	0000001	525.00	15/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004614	0000001	1725.00	15/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004501	0000001	140.00	15/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005623	0000001	1200.00	15/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005528	0000001	315.00	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004863	0000001	5600.00	15/09/2022	0000000041092	00913X	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005624	0000001	192.00	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005625	0000001	146.60	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005626	0000001	146.60	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005627	0000001	146.60	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005628	0000001	381.09	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005629	0000001	381.09	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005630	0000001	381.09	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005631	0000001	146.60	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005632	0000001	381.09	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005634	0000001	146.60	15/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005198	0000001	1800.00	16/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005540	0000001	1850.00	16/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005616	0000001	550.00	16/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005636	0000001	500.00	16/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005641	0000001	620.00	16/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005643	0000001	5000.00	16/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005647	0000001	300.00	16/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005648	0000001	300.00	16/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005557	0000001	640.00	16/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005642	0000001	1800.00	16/09/2022	0000000041092	00913X	856718	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005644	0000001	88.78	16/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005538	0000001	4410.00	19/09/2022	0000000262056	00913X	000000	911.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005542	0000001	1890.00	19/09/2022	0000000262056	00913X	000000	302.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005543	0000001	4020.00	19/09/2022	0000000262056	00913X	000000	768.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005741	0000001	520.00	19/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005463	0000001	2422.40	19/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004716	0000001	2156.08	19/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004720	0000001	2151.41	19/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005473	0000001	3604.88	19/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005658	0000001	1129486.61	19/09/2022	000000029019X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005660	0000001	58831.72	19/09/2022	000000029019X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005763	0000001	741.20	19/09/2022	000000029019X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005784	0000001	882.33	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005785	0000001	1493.52	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005786	0000001	2567.32	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005788	0000001	577.70	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005721	0000001	23432.91	20/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005722	0000001	121598.97	20/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005723	0000001	1280.00	20/09/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005724	0000001	396.85	20/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005725	0000001	1280.12	20/09/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005726	0000001	3991.68	20/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005727	0000001	15050.46	20/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005728	0000001	31870.32	20/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005729	0000001	5462.16	20/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005730	0000001	7920.00	20/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005719	0000001	1452.00	20/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005694	0000001	1980.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005227	0000001	3500.00	20/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005640	0000001	1793.00	20/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005664	0000001	4400.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005681	0000001	5273.24	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005783	0000001	14362.80	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005787	0000001	526.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005662	0000001	8008.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005663	0000001	5130.40	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005715	0000001	2210.47	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005657	0000001	6600.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005659	0000001	7634.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005679	0000001	865.92	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005692	0000001	266.64	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005742	0000001	30591.55	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005746	0000001	5900.40	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005775	0000001	320.00	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005779	0000001	1250.00	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005780	0000001	650.00	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005661	0000001	660.00	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005732	0000001	1459.92	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005733	0000001	660.00	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005734	0000001	8724.61	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005735	0000001	550.00	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005736	0000001	13443.12	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005739	0000001	995.28	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005737	0000001	7018.81	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005740	0000001	1033.29	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005743	0000001	10978.00	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005744	0000001	5874.00	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005745	0000001	11478.16	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005749	0000001	5459.86	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005750	0000001	398.64	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005751	0000001	2772.00	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005752	0000001	7561.87	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005753	0000001	1584.00	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005754	0000001	3443.40	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005755	0000001	533.28	20/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005756	0000001	5065.28	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005758	0000001	32356.89	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005759	0000001	1085.40	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005760	0000001	10163.41	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005761	0000001	14736.12	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005762	0000001	3470.94	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005764	0000001	662.64	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005765	0000001	2200.00	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005766	0000001	2455.20	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005767	0000001	639.93	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005768	0000001	3213.22	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005769	0000001	639.93	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005771	0000001	1828.62	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005772	0000001	728.64	20/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005665	0000001	3263.04	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005666	0000001	4532.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005667	0000001	2325.84	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005668	0000001	1599.84	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005669	0000001	799.92	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005670	0000001	3190.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005712	0000001	1100.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005686	0000001	3322.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005689	0000001	6164.13	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005701	0000001	1688.70	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0005697	0000001	2530.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0005699	0000001	266.64	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0005707	0000001	3454.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0005705	0000001	1760.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002870	0000003	32822.33	20/09/2022	000000029375X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005676	0000001	528.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005684	0000001	1333.20	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005702	0000001	1193.28	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005703	0000001	660.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005704	0000001	2133.12	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005731	0000001	2133.12	20/09/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005671	0000001	3916.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005738	0000001	315.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005710	0000001	1760.00	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005711	0000001	1729.20	20/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005790	0000001	660.00	21/09/2022	0000000041092	00913X	856717	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005782	0000001	11800.00	21/09/2022	0000000262056	00913X	000000	590.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005793	0000001	18000.00	21/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005795	0000001	450.00	21/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005789	0000001	27500.00	21/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005791	0000001	9000.00	21/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005798	0000001	750.00	21/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005799	0000001	300.00	21/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005806	0000001	1300.00	21/09/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005800	0000001	224.00	21/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005801	0000001	160.00	21/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005811	0000001	120.00	22/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005817	0000001	208.00	22/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005810	0000001	26515.89	22/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005812	0000001	2106.94	22/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005813	0000001	2.63	22/09/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005809	0000001	600.00	22/09/2022	0000000133922	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005815	0000001	2750.00	22/09/2022	0000000133922	00913X	000000	466.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005747	0000001	3500.00	22/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005748	0000001	3500.00	22/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005814	0000001	500.00	22/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005816	0000001	1200.00	22/09/2022	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005821	0000001	1500.00	23/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005560	0000001	15000.00	23/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005831	0000001	1500.00	23/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005824	0000001	9110.46	23/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005830	0000001	192.00	23/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005832	0000001	160.00	23/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005807	0000001	3280.00	23/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005818	0000001	15100.00	23/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005819	0000001	9762.00	23/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005820	0000001	40000.00	23/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005825	0000001	5753.38	23/09/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005822	0000001	8899.12	23/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005823	0000001	6971.98	23/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005856	0000001	16848.50	26/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005857	0000001	10804.41	26/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005858	0000001	2894.00	26/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005861	0000001	448.00	26/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005864	0000001	23182.40	26/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005859	0000001	1684.00	26/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005860	0000001	295.00	26/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005827	0000001	250.00	26/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005804	0000001	3700.00	26/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005901	0000001	2266.77	26/09/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005862	0000001	2900.00	27/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005863	0000001	500.00	27/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005865	0000001	520.00	27/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000002	700.00	27/09/2022	0000000154822	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005876	0000001	94818.43	27/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005879	0000001	3943.43	27/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005808	0000001	670.00	27/09/2022	0000000154822	00913X	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005877	0000001	538.26	27/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005878	0000001	538.26	27/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005918	0000001	194.60	28/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005921	0000001	160.00	28/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005951	0000001	288.00	28/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005880	0000001	455.26	28/09/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005908	0000001	550.00	28/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005969	0000001	1200.00	29/09/2022	0000000133922	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000001	88.78	29/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005979	0000001	404240.00	29/09/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005986	0000001	304.00	29/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005990	0000001	192.00	29/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005770	0000001	606.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005773	0000001	606.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005774	0000001	606.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004989	0000002	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005720	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005882	0000001	720.00	29/09/2022	0000000133922	00913X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005796	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005797	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005695	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005696	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005698	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005700	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005706	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005708	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005709	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005713	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005714	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005716	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005717	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005718	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005672	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005673	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005674	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005675	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005677	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005678	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005680	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005682	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005683	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005685	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005687	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005688	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005690	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005691	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005693	0000001	400.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005972	0000001	860.00	29/09/2022	0000000041092	00913X	000000	137.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005985	0000001	43443.19	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006001	0000001	1500.00	29/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005435	0000001	360.00	29/09/2022	0000000041092	00913X	856716	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005982	0000001	123255.70	30/09/2022	0000000041092	00913X	000000	3081.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005911	0000001	15100.00	30/09/2022	0000000041092	00913X	000000	3738.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005913	0000001	31164.00	30/09/2022	0000000041092	00913X	000000	2768.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005920	0000001	7272.00	30/09/2022	0000000041092	00913X	000000	1549.60	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0005922	0000001	8000.00	30/09/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0005925	0000001	15700.00	30/09/2022	0000000041092	00913X	000000	2281.15	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0005917	0000001	1212.00	30/09/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0005923	0000001	11500.00	30/09/2022	0000000041092	00913X	000000	1969.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005906	0000001	17800.00	30/09/2022	0000000041092	00913X	000000	2365.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005883	0000001	9696.00	30/09/2022	0000000257281	00913X	000000	727.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005928	0000001	6660.00	30/09/2022	0000000041092	00913X	000000	508.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005935	0000001	5827.99	30/09/2022	0000000041092	00913X	000000	964.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005936	0000001	3600.00	30/09/2022	0000000041092	00913X	000000	596.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005937	0000001	7675.99	30/09/2022	0000000041092	00913X	000000	1755.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000017	44.00	30/09/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000018	4.75	30/09/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000019	22.00	30/09/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005900	0000001	7675.99	30/09/2022	0000000041092	00913X	000000	581.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005903	0000001	3636.00	30/09/2022	0000000041092	00913X	000000	989.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005904	0000001	15400.00	30/09/2022	0000000041092	00913X	000000	2007.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005931	0000001	11000.00	30/09/2022	0000000041092	00913X	000000	1763.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005893	0000001	15235.99	30/09/2022	0000000041092	00913X	000000	4370.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005896	0000001	10278.00	30/09/2022	0000000041092	00913X	000000	806.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005899	0000001	16600.00	30/09/2022	0000000041092	00913X	000000	2510.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005933	0000001	10047.60	30/09/2022	0000000041092	00913X	000000	1323.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005938	0000001	2424.00	30/09/2022	000000008770X	00913X	000000	997.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005945	0000001	33024.00	30/09/2022	0000000262056	00913X	000000	7679.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005946	0000001	143846.37	30/09/2022	0000000262056	00913X	000000	30067.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005947	0000001	35135.97	30/09/2022	0000000262056	00913X	000000	11177.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005948	0000001	4696.80	30/09/2022	0000000262056	00913X	000000	465.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005949	0000001	52601.12	30/09/2022	0000000262056	00913X	000000	13542.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005950	0000001	65766.74	30/09/2022	0000000262056	00913X	000000	16487.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005952	0000001	2908.80	30/09/2022	0000000262056	00913X	000000	285.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005953	0000001	15847.98	30/09/2022	0000000262056	00913X	000000	2158.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005954	0000001	7737.00	30/09/2022	0000000262056	00913X	000000	720.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005955	0000001	21817.60	30/09/2022	0000000262056	00913X	000000	2868.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005956	0000001	2808.80	30/09/2022	0000000262056	00913X	000000	216.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005957	0000001	4933.69	30/09/2022	0000000262056	00913X	000000	486.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005958	0000001	17029.60	30/09/2022	0000000262056	00913X	000000	2422.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005959	0000001	3715.99	30/09/2022	0000000262056	00913X	000000	307.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005960	0000001	3012.00	30/09/2022	0000000262056	00913X	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005961	0000001	52106.54	30/09/2022	0000000262056	00913X	000000	9646.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005962	0000001	16261.80	30/09/2022	0000000262056	00913X	000000	3587.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005963	0000001	11563.99	30/09/2022	0000000262056	00913X	000000	1414.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005919	0000001	1812.00	30/09/2022	000000008770X	00913X	000000	250.91	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005927	0000001	11000.00	30/09/2022	0000000041092	00913X	000000	1763.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005930	0000001	7860.00	30/09/2022	0000000041092	00913X	000000	616.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006356	0000001	41.54	30/09/2022	000000013712X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006357	0000001	174.16	30/09/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006406	0000001	2010.49	30/09/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005885	0000001	36000.00	30/09/2022	0000000133922	00913X	000000	2970.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005887	0000001	6600.00	30/09/2022	0000000133922	00913X	000000	823.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005889	0000001	106514.27	30/09/2022	0000000133922	00913X	000000	28573.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005892	0000001	550653.38	30/09/2022	0000000133922	00913X	000000	135472.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005894	0000001	68411.67	30/09/2022	0000000133922	00913X	000000	19467.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005897	0000001	1803.90	30/09/2022	0000000133922	00913X	000000	144.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005898	0000001	18444.00	30/09/2022	0000000133922	00913X	000000	1441.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005884	0000001	30000.00	30/09/2022	0000000041092	00913X	000000	16157.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005886	0000001	34700.00	30/09/2022	0000000041092	00913X	000000	5373.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005907	0000001	3936.00	30/09/2022	0000000041092	00913X	000000	862.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005924	0000001	1212.00	30/09/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006053	0000001	1050.00	30/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006054	0000001	1750.00	30/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000048	544.00	30/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000049	2424.20	30/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000050	598.38	30/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000051	609.75	30/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000052	20.30	30/09/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006049	0000001	23922.15	30/09/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006051	0000001	448.00	30/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005888	0000001	38360.00	30/09/2022	0000000041092	00913X	000000	5148.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005890	0000001	23320.00	30/09/2022	0000000041092	00913X	000000	1826.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005891	0000001	20000.00	30/09/2022	0000000041092	00913X	000000	5510.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005909	0000001	24020.65	30/09/2022	0000000041092	00913X	000000	5522.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006048	0000001	2204.62	30/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006057	0000001	199.32	30/09/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006058	0000001	2.27	30/09/2022	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006059	0000001	6178.09	30/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006060	0000001	2.16	30/09/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006060	0000002	2.16	30/09/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006061	0000001	4020.98	30/09/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006063	0000001	3341.98	30/09/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005902	0000001	140018.51	30/09/2022	0000000133922	00913X	000000	23818.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005905	0000001	29669.23	30/09/2022	0000000133922	00913X	000000	2293.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005915	0000001	9000.00	30/09/2022	0000000041092	00913X	000000	1601.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006062	0000001	11.00	30/09/2022	000000029019X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000013	330.00	30/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005910	0000001	6636.00	30/09/2022	000000008770X	00913X	000000	1444.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005912	0000001	38157.39	30/09/2022	000000008770X	00913X	000000	4633.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005914	0000001	138972.15	30/09/2022	000000008770X	00913X	000000	26491.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005916	0000001	26820.00	30/09/2022	000000008770X	00913X	000000	5172.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005929	0000001	3000.00	30/09/2022	000000008770X	00913X	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005932	0000001	60505.20	30/09/2022	000000008770X	00913X	000000	5671.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005934	0000001	6024.00	30/09/2022	000000008770X	00913X	000000	469.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005971	0000001	750.00	30/09/2022	000000008770X	00913X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006052	0000001	3500.00	30/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006056	0000001	350.00	30/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005560	0000002	3500.00	30/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005560	0000003	4000.00	30/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005560	0000005	10000.00	30/09/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006064	0000001	420.00	03/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005300	0000001	2350.00	03/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006070	0000001	12018.25	03/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006071	0000001	1848.00	04/10/2022	0000000133922	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006072	0000001	1840.00	04/10/2022	0000000133922	00913X	000000	68.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006073	0000001	2600.00	04/10/2022	0000000133922	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006075	0000001	1200.00	04/10/2022	0000000133922	00913X	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006076	0000001	2800.00	04/10/2022	0000000133922	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006078	0000001	1540.00	04/10/2022	0000000133922	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006080	0000001	3000.00	04/10/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006081	0000001	1720.00	04/10/2022	0000000133922	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006083	0000001	3300.00	04/10/2022	0000000133922	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006084	0000001	2412.50	04/10/2022	0000000133922	00913X	000000	89.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006085	0000001	1590.00	04/10/2022	0000000133922	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006086	0000001	1500.00	04/10/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006087	0000001	1860.00	04/10/2022	0000000133922	00913X	000000	68.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006088	0000001	1500.00	04/10/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006089	0000001	1400.00	04/10/2022	0000000133922	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006090	0000001	2475.00	04/10/2022	0000000133922	00913X	000000	91.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006091	0000001	1500.00	04/10/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006092	0000001	2800.00	04/10/2022	0000000133922	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006093	0000001	1500.00	04/10/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006094	0000001	1500.00	04/10/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006095	0000001	1500.00	04/10/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000001	2500.00	04/10/2022	0000000133922	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006097	0000001	1560.00	04/10/2022	0000000133922	00913X	000000	57.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006098	0000001	2420.00	04/10/2022	0000000133922	00913X	000000	89.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006099	0000001	1600.00	04/10/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006100	0000001	1720.00	04/10/2022	0000000133922	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006101	0000001	1800.00	04/10/2022	0000000133922	00913X	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006102	0000001	1800.00	04/10/2022	0000000133922	00913X	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006103	0000001	1590.00	04/10/2022	0000000133922	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006104	0000001	1400.00	04/10/2022	0000000133922	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006105	0000001	1960.00	04/10/2022	0000000133922	00913X	000000	72.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006106	0000001	2594.20	04/10/2022	0000000133922	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006107	0000001	2594.20	04/10/2022	0000000133922	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006108	0000001	1850.00	04/10/2022	0000000133922	00913X	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006109	0000001	1880.00	04/10/2022	0000000133922	00913X	000000	69.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006111	0000001	2020.00	04/10/2022	0000000133922	00913X	000000	74.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006112	0000001	2000.00	04/10/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006114	0000001	2320.00	04/10/2022	0000000133922	00913X	000000	85.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006115	0000001	2300.00	04/10/2022	0000000133922	00913X	000000	85.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006116	0000001	3000.00	04/10/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006117	0000001	1500.00	04/10/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006118	0000001	3000.00	04/10/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006119	0000001	1500.00	04/10/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006121	0000001	2500.00	04/10/2022	0000000133922	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006122	0000001	3300.00	04/10/2022	0000000133922	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006123	0000001	1600.00	04/10/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006124	0000001	1600.00	04/10/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006125	0000001	2600.00	04/10/2022	0000000133922	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006126	0000001	1530.00	04/10/2022	0000000133922	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006127	0000001	1540.00	04/10/2022	0000000133922	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006128	0000001	1900.00	04/10/2022	0000000133922	00913X	000000	70.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006129	0000001	2800.00	04/10/2022	0000000133922	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006130	0000001	2000.00	04/10/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006131	0000001	2000.00	04/10/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006132	0000001	1700.00	04/10/2022	0000000133922	00913X	000000	62.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006133	0000001	3000.00	04/10/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006134	0000001	2600.00	04/10/2022	0000000133922	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006135	0000001	3900.00	04/10/2022	0000000133922	00913X	000000	144.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006136	0000001	1848.00	04/10/2022	0000000133922	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006137	0000001	1600.00	04/10/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006138	0000001	2350.00	04/10/2022	0000000133922	00913X	000000	86.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006139	0000001	2290.00	04/10/2022	0000000133922	00913X	000000	84.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006140	0000001	1590.00	04/10/2022	0000000133922	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006141	0000001	1530.00	04/10/2022	0000000133922	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006142	0000001	1710.00	04/10/2022	0000000133922	00913X	000000	63.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006143	0000001	2084.31	04/10/2022	0000000133922	00913X	000000	77.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006144	0000001	2084.31	04/10/2022	0000000133922	00913X	000000	77.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006067	0000001	1250.00	04/10/2022	0000000133922	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006068	0000001	1250.00	04/10/2022	0000000133922	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006069	0000001	2200.00	04/10/2022	0000000133922	00913X	000000	81.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006044	0000001	9126.00	04/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006148	0000001	301.84	04/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006147	0000001	293.37	04/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006151	0000001	146.36	04/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005965	0000001	720.00	04/10/2022	0000000041092	00913X	856249	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005438	0000001	360.00	04/10/2022	0000000041092	00913X	856250	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005436	0000001	360.00	05/10/2022	0000000041092	00913X	856251	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005431	0000001	360.00	05/10/2022	0000000041092	00913X	856252	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005966	0000001	2110.00	05/10/2022	0000000154822	00913X	000000	337.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005967	0000001	2120.00	05/10/2022	0000000154822	00913X	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006204	0000001	87.15	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006210	0000001	610.86	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006212	0000001	662.70	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005441	0000001	720.00	05/10/2022	0000000041092	00913X	856253	115.20	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0006208	0000001	74.59	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0006211	0000001	45.39	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005026	0000001	3024.00	05/10/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005881	0000001	658.00	05/10/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006209	0000001	45.34	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006213	0000001	440.06	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006216	0000001	272.47	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006217	0000001	359.76	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006218	0000001	632.07	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006082	0000001	10000.00	05/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006110	0000001	10000.00	05/10/2022	0000000262056	00913X	000000	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006220	0000001	325.60	05/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006222	0000001	220.64	05/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006223	0000001	364.54	05/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006224	0000001	697.30	05/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006226	0000001	350.79	05/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006227	0000001	353.48	05/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006228	0000001	89.22	05/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006230	0000001	134.13	05/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006231	0000001	154.71	05/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006150	0000001	10000.00	05/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006152	0000001	10000.00	05/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006214	0000001	120.58	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005997	0000001	3500.00	05/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006225	0000001	40.78	05/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006229	0000001	45.40	05/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005027	0000001	745.50	05/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006215	0000001	108.52	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006219	0000001	74.11	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006221	0000001	448.00	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006232	0000001	192.00	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006233	0000001	352.00	05/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006234	0000001	1700.00	06/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005062	0000001	2500.00	06/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000018	13.60	06/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000019	34.00	06/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005926	0000001	15372.17	06/10/2022	0000000262056	00913X	000000	6897.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005939	0000001	14400.00	06/10/2022	0000000262056	00913X	000000	3251.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005940	0000001	17200.00	06/10/2022	0000000262056	00913X	000000	4140.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005941	0000001	60000.00	06/10/2022	0000000262056	00913X	000000	14834.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005942	0000001	7200.00	06/10/2022	0000000262056	00913X	000000	1711.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005943	0000001	21500.00	06/10/2022	0000000262056	00913X	000000	4774.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005944	0000001	15000.00	06/10/2022	0000000262056	00913X	000000	3856.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006235	0000001	309.53	06/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006260	0000001	44.03	06/10/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005432	0000001	360.00	06/10/2022	0000000086061	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005433	0000001	580.00	06/10/2022	0000000086061	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005434	0000001	360.00	06/10/2022	0000000086061	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005437	0000001	360.00	06/10/2022	0000000086061	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005429	0000001	360.00	06/10/2022	0000000086061	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005430	0000001	360.00	06/10/2022	0000000086061	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005439	0000001	360.00	06/10/2022	0000000086061	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005802	0000001	109667.99	06/10/2022	0000000296783	00913X	000000	2193.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006262	0000001	450.00	07/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006281	0000001	208.00	07/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006282	0000001	192.00	07/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006283	0000001	144.00	07/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006285	0000001	13.41	07/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006304	0000001	10113.27	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006305	0000001	26790.76	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006307	0000001	8.90	10/10/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006308	0000001	10.90	10/10/2022	0000000110973	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006333	0000001	8481.66	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006334	0000001	3044.26	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006335	0000001	3044.26	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006336	0000001	3917.35	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006337	0000001	7206.41	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006338	0000001	6390.22	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006026	0000001	2006.49	10/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006035	0000001	3005.30	10/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005392	0000001	860.63	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005394	0000001	330.19	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005395	0000001	150.09	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005397	0000001	600.10	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005398	0000001	360.41	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005399	0000001	370.17	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005402	0000001	850.61	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005403	0000001	930.67	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003764	0000001	900.47	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006047	0000001	10000.00	10/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006289	0000001	13750.00	10/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006290	0000001	27500.00	10/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006293	0000001	5000.00	10/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006294	0000001	9000.00	10/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006261	0000001	9000.00	10/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006113	0000001	15000.00	10/10/2022	000000008770X	00913X	000000	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006120	0000001	12500.00	10/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006156	0000001	10800.00	10/10/2022	000000008770X	00913X	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004209	0000001	15940.20	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006024	0000001	9000.75	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006034	0000001	5003.66	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005980	0000001	40860.59	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005988	0000001	2062.04	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000001	4824.14	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005991	0000001	5232.13	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000001	4624.14	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005977	0000001	5879.48	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005978	0000001	11736.84	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006250	0000001	250.17	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006258	0000001	2240.25	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006264	0000001	3072.97	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006266	0000001	2589.12	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006269	0000001	2061.26	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006272	0000001	547.20	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006241	0000001	1100.09	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006245	0000001	1850.04	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006247	0000001	2260.40	10/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006276	0000001	1586.63	10/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006286	0000001	1021.25	10/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006288	0000001	1066.29	10/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006193	0000001	5000.00	10/10/2022	0000000041092	00913X	000000	1079.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006296	0000001	100.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006181	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006182	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006183	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006184	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005987	0000001	4969.11	10/10/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006029	0000001	1507.43	10/10/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006031	0000001	3510.85	10/10/2022	0000000275271	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006032	0000001	3001.40	10/10/2022	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006033	0000001	2995.55	10/10/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006169	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006170	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006171	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006172	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006173	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006174	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006175	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006176	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006177	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006178	0000001	700.00	10/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005556	0000001	255.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005508	0000001	470.70	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005509	0000001	470.70	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005510	0000001	470.70	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005511	0000001	470.70	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005512	0000001	470.70	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005513	0000001	470.70	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005514	0000001	470.70	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005515	0000001	470.70	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005516	0000001	470.70	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006000	0000001	5134.59	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006030	0000001	7000.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006009	0000001	6223.51	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006010	0000001	8869.31	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006050	0000001	16125.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006074	0000001	4466.55	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006077	0000001	4307.55	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006079	0000001	4728.90	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006267	0000001	1737.39	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006268	0000001	1681.80	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006284	0000001	3804.00	10/10/2022	0000000262056	00913X	000000	704.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006291	0000001	11800.00	10/10/2022	000000008770X	00913X	000000	590.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006292	0000001	16200.00	10/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006300	0000001	1962.00	10/10/2022	0000000262056	00913X	000000	313.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006301	0000001	2972.50	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006239	0000001	2700.00	10/10/2022	0000000262056	00913X	000000	455.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006158	0000001	466.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005834	0000001	3000.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005835	0000001	3000.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005837	0000001	1100.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005839	0000001	850.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005841	0000001	1212.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005842	0000001	860.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005843	0000001	1000.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005845	0000001	500.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005852	0000001	1500.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005866	0000001	172.80	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005221	0000001	2841.00	10/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006179	0000001	1200.00	11/10/2022	0000000041092	00913X	856254	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006342	0000001	720.00	11/10/2022	0000000154822	00913X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006311	0000001	5279.00	11/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006313	0000001	3949.00	11/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006314	0000001	6795.94	11/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006315	0000001	4420.80	11/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006316	0000001	4033.06	11/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006317	0000001	4835.99	11/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006318	0000001	7581.00	11/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006319	0000001	3774.40	11/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006322	0000001	3668.49	11/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006323	0000001	3717.10	11/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006354	0000001	2557.15	11/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0006321	0000001	3425.34	11/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006328	0000001	3464.00	11/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006329	0000001	2747.83	11/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006330	0000001	2557.15	11/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004017	0000001	12161.00	11/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005875	0000001	18249.07	11/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005560	0000004	3617.20	11/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005303	0000001	28399.00	11/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006310	0000001	600.00	11/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006295	0000001	600.00	11/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006168	0000001	720.00	11/10/2022	0000000041092	00913X	856255	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006055	0000001	380.00	11/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006306	0000001	1190.00	11/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006360	0000001	575.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006381	0000001	2590.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006400	0000001	224.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005776	0000001	5600.00	13/10/2022	0000000041092	00913X	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005777	0000001	4000.00	13/10/2022	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006166	0000001	2480.00	13/10/2022	0000000041092	00913X	000000	419.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006036	0000001	4000.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006037	0000001	3000.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006038	0000001	3300.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006040	0000001	9000.00	13/10/2022	0000000041092	00913X	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006043	0000001	1000.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005999	0000001	1800.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005187	0000001	1700.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006346	0000001	1250.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006348	0000001	1700.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006251	0000001	4480.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006254	0000001	6895.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005973	0000001	5410.42	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005870	0000001	988.93	13/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004717	0000001	3307.08	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006042	0000001	4000.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005995	0000001	10000.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	2286.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	893.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	3531.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	2001.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006192	0000001	600.00	13/10/2022	000000008770X	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006263	0000001	4268.12	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006362	0000001	2185.00	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006366	0000001	888.00	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006368	0000001	10091.00	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006372	0000001	481.00	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006393	0000001	17747.50	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006355	0000001	39671.33	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004558	0000001	1550.44	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005470	0000001	2573.83	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005391	0000001	1725.00	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005485	0000001	2120.00	13/10/2022	000000008770X	00913X	000000	339.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006039	0000001	3600.00	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006249	0000001	6895.00	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006331	0000001	4007.50	13/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006361	0000001	2185.00	13/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006365	0000001	6084.00	13/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006248	0000001	4875.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006244	0000001	2490.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005976	0000001	8484.29	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006391	0000001	17090.00	13/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0005872	0000001	695.80	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0005873	0000001	2700.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006302	0000001	85574.79	13/10/2022	0000000296783	00913X	000000	1711.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006187	0000001	2520.00	13/10/2022	0000000041092	00913X	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006188	0000001	2520.00	13/10/2022	0000000041092	00913X	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005867	0000001	487.06	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005868	0000001	785.74	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005871	0000001	1530.76	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006298	0000001	4330.00	13/10/2022	0000000041092	00913X	000000	923.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006364	0000001	370.00	13/10/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006369	0000001	333.00	13/10/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006380	0000001	370.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006389	0000001	4651.20	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005869	0000001	787.48	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005499	0000001	2205.44	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004461	0000001	16125.00	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006386	0000001	2334.20	13/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006388	0000001	2400.10	13/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006242	0000001	3850.00	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006243	0000001	3850.00	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006246	0000001	6790.00	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006259	0000001	273.20	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006383	0000001	2783.70	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006363	0000001	666.00	13/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006370	0000001	222.00	13/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006375	0000001	1406.00	13/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006379	0000001	2405.00	13/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006326	0000001	18708.38	13/10/2022	000000026234X	00913X	000000	374.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006327	0000001	4500.80	13/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006270	0000001	2369.58	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006359	0000001	345.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006367	0000001	296.00	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005974	0000001	33462.48	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005975	0000001	5599.10	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005981	0000001	2880.72	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005984	0000001	2886.72	13/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006414	0000001	840.00	14/10/2022	0000000154822	00913X	000000	134.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006409	0000001	530.00	14/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006410	0000001	256.00	14/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006411	0000001	240.00	14/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006412	0000001	176.00	14/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006476	0000001	120.54	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006452	0000001	1408.75	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006502	0000001	19149.03	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006403	0000001	650.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006404	0000001	350.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006271	0000001	210.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006159	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006453	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006454	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006455	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006456	0000001	420.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006457	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006458	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006459	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006460	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006461	0000001	210.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006462	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006463	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006464	0000001	210.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006465	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006466	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006467	0000001	315.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006468	0000001	420.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006469	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006470	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006471	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006472	0000001	1200.00	17/10/2022	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006473	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006474	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006475	0000001	105.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006486	0000001	336.77	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006487	0000001	321.88	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006488	0000001	45.40	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006490	0000001	44.03	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006491	0000001	133.90	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006494	0000001	35.12	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006495	0000001	106.20	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006496	0000001	106.20	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006497	0000001	133.90	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005805	0000001	525.00	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006480	0000001	399.94	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006499	0000001	10082.79	17/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006273	0000001	525.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006274	0000001	420.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006275	0000001	525.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006277	0000001	525.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006278	0000001	525.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006279	0000001	420.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006280	0000001	525.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005778	0000001	5250.00	17/10/2022	0000000154822	00913X	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006477	0000001	265.35	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006478	0000001	257.18	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006160	0000001	105.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006161	0000001	105.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006162	0000001	105.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006163	0000001	210.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006164	0000001	105.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006165	0000001	105.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006167	0000001	105.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006485	0000001	208.98	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006489	0000001	77.09	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006492	0000001	318.41	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006493	0000001	385.36	17/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006498	0000001	8437.75	17/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006435	0000001	100.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006436	0000001	500.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006438	0000001	500.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006439	0000001	300.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006440	0000001	500.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006442	0000001	300.00	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006446	0000001	360.00	17/10/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006447	0000001	1200.00	17/10/2022	0000000041092	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006448	0000001	360.00	17/10/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006449	0000001	360.00	17/10/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006450	0000001	360.00	17/10/2022	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006451	0000001	600.00	17/10/2022	0000000041092	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006479	0000001	80.85	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006505	0000001	2725.36	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0006481	0000001	48.22	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0006482	0000001	44.03	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0006483	0000001	44.03	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0006484	0000001	44.03	17/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006537	0000001	360.00	18/10/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006437	0000001	300.00	18/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006180	0000001	700.00	18/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005032	0000001	600.00	18/10/2022	0000000041092	00913X	856715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005284	0000001	600.00	18/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005285	0000001	600.00	18/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006511	0000001	950.00	18/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006518	0000001	3000.00	18/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005874	0000001	250.00	18/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005964	0000001	3500.00	18/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005280	0000001	600.00	18/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005281	0000001	600.00	18/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005282	0000001	600.00	18/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006416	0000001	320.00	18/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005660	0000002	5006.96	18/10/2022	000000029019X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006570	0000001	24461.07	19/10/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006616	0000001	192.00	19/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006617	0000001	384.00	19/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006619	0000001	224.00	19/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006620	0000001	736.00	19/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006566	0000001	1300.00	19/10/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006595	0000001	3113.96	19/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006530	0000001	3800.00	19/10/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006532	0000001	3800.00	19/10/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006556	0000001	1465.20	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006568	0000001	1282.14	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006569	0000001	792.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006571	0000001	1955.34	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006596	0000001	2133.12	20/10/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006443	0000001	420.00	20/10/2022	0000000041092	00913X	856258	67.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006444	0000001	250.00	20/10/2022	0000000041092	00913X	856257	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006445	0000001	250.00	20/10/2022	0000000041092	00913X	856256	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006553	0000001	3916.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006547	0000001	1688.70	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006548	0000001	799.92	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006549	0000001	3388.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006579	0000001	2420.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0006563	0000001	2530.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0006565	0000001	266.64	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0006574	0000001	3454.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0006572	0000001	1760.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006557	0000001	3322.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006558	0000001	6856.08	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006567	0000001	1599.84	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006544	0000001	3351.90	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006545	0000001	3652.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006546	0000001	2261.16	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006603	0000001	7729.83	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006605	0000001	1033.29	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006607	0000001	13200.00	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006608	0000001	3080.00	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006609	0000001	11572.13	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006611	0000001	398.64	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006612	0000001	3168.00	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006613	0000001	3784.00	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006614	0000001	1584.00	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006615	0000001	533.28	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006618	0000001	3381.87	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006621	0000001	662.64	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006622	0000001	3300.00	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006623	0000001	2544.06	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006624	0000001	617.93	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006625	0000001	2599.86	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006626	0000001	3746.50	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006627	0000001	3486.52	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006628	0000001	1702.14	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006629	0000001	817.50	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006630	0000001	7265.28	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006631	0000001	31645.89	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006632	0000001	1085.40	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006633	0000001	11463.31	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006634	0000001	14735.24	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006635	0000001	3577.58	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006636	0000001	639.93	20/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006576	0000001	2420.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006577	0000001	1729.20	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006645	0000001	4172.44	20/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006647	0000001	3408.59	20/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006648	0000001	2334.90	20/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006649	0000001	2770.51	20/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006651	0000001	3941.49	20/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006561	0000001	1980.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006581	0000001	7920.00	20/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006583	0000001	1452.00	20/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006585	0000001	23432.91	20/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006586	0000001	121142.35	20/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006587	0000001	396.85	20/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006588	0000001	4057.68	20/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006589	0000001	15050.46	20/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006593	0000001	31070.58	20/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006594	0000001	6527.22	20/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006639	0000001	600.00	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006598	0000001	1459.92	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006600	0000001	8394.61	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006601	0000001	660.00	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006602	0000001	13311.12	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006604	0000001	1325.28	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006606	0000001	30573.73	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006610	0000001	5900.40	20/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006539	0000001	6600.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006540	0000001	7634.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006554	0000001	865.92	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006559	0000001	266.64	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006644	0000001	256.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006646	0000001	448.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006580	0000001	2210.47	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006541	0000001	8439.20	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006542	0000001	5130.40	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006543	0000001	4400.00	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006555	0000001	5284.52	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006641	0000001	2680.05	20/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006642	0000001	1.11	20/10/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006659	0000001	12198.07	21/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006662	0000001	272.00	21/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006656	0000001	750.00	21/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006657	0000001	614.72	21/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006660	0000001	5569.77	21/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006661	0000001	35198.42	21/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006355	0000002	9671.33	24/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006665	0000001	240.00	24/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006692	0000001	208.00	25/10/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006693	0000001	192.00	25/10/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006691	0000001	22258.65	25/10/2022	0000000086053	00913X	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAuDE	0006652	0000001	7000.00	25/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006654	0000001	50571.10	26/10/2022	0000000290319	00913X	000000	1769.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005968	0000001	96432.39	26/10/2022	0000006471733	035716	000000	2892.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006733	0000001	43443.19	26/10/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006303	0000001	2350.00	26/10/2022	0000000041092	00913X	856719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006637	0000001	1175.00	26/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006666	0000001	102423.80	26/10/2022	0000000133922	00913X	000000	2765.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006772	0000001	3320.00	27/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006650	0000001	640.00	27/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006695	0000001	350.00	27/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005295	0000001	33001.60	27/10/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006738	0000001	420.00	27/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006739	0000001	9828.00	27/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006776	0000001	3167.00	28/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006777	0000001	2095.42	28/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006779	0000001	4220.30	28/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006811	0000001	2.27	28/10/2022	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006815	0000001	1.21	28/10/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006816	0000001	183.46	28/10/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006820	0000001	7435.42	28/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006750	0000001	1500.00	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006792	0000001	20000.00	31/10/2022	0000000041092	00913X	000000	5227.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006866	0000001	8481.66	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006883	0000001	2225.58	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006888	0000001	3982.32	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006891	0000001	96163.37	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006896	0000001	5720.82	31/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006897	0000001	15.00	31/10/2022	000000013712X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006898	0000001	3010.75	31/10/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006691	0000002	22258.65	31/10/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006732	0000001	424.30	31/10/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006810	0000001	23669.32	31/10/2022	0000000041092	00913X	000000	5542.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006784	0000001	38400.00	31/10/2022	0000000041092	00913X	000000	5438.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006787	0000001	23320.00	31/10/2022	0000000041092	00913X	000000	1826.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006824	0000001	420.00	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006839	0000001	10047.60	31/10/2022	0000000041092	00913X	000000	1323.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006868	0000001	400.00	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006871	0000001	384.00	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006873	0000001	467.04	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006662	0000002	272.00	31/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006778	0000001	30000.00	31/10/2022	0000000041092	00913X	000000	16157.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006781	0000001	34700.00	31/10/2022	0000000041092	00913X	000000	5373.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006809	0000001	4236.00	31/10/2022	0000000041092	00913X	000000	1254.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006826	0000001	1212.00	31/10/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006550	0000001	606.00	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006551	0000001	606.00	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006552	0000001	606.00	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000053	1013.60	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000054	2424.20	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000055	34.00	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000056	455.75	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000057	436.16	31/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000058	44.00	31/10/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000059	3.04	31/10/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006730	0000001	210.00	31/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006731	0000001	210.00	31/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006850	0000001	135386.46	31/10/2022	000000008770X	00913X	000000	25426.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006854	0000001	27519.99	31/10/2022	000000008770X	00913X	000000	5437.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006861	0000001	3000.00	31/10/2022	000000008770X	00913X	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006862	0000001	62205.20	31/10/2022	000000008770X	00913X	000000	5985.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006864	0000001	4524.00	31/10/2022	000000008770X	00913X	000000	352.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006737	0000001	300.00	31/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006643	0000001	1250.00	31/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006664	0000001	300.00	31/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006413	0000001	4292.00	31/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006837	0000001	6636.00	31/10/2022	000000008770X	00913X	000000	1444.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006840	0000001	40657.37	31/10/2022	000000008770X	00913X	000000	4927.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000020	533.80	31/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006252	0000001	925.23	31/10/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006780	0000001	2921.20	31/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006785	0000001	7220.28	31/10/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006791	0000001	32093.23	31/10/2022	0000000133922	00913X	000000	2475.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006793	0000001	6600.00	31/10/2022	0000000133922	00913X	000000	823.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006796	0000001	35400.00	31/10/2022	0000000133922	00913X	000000	2914.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006797	0000001	103178.50	31/10/2022	0000000133922	00913X	000000	28405.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006814	0000001	9000.00	31/10/2022	0000000041092	00913X	000000	1601.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006827	0000001	550653.38	31/10/2022	0000000133922	00913X	000000	137200.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006829	0000001	73247.44	31/10/2022	0000000133922	00913X	000000	20274.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006832	0000001	1803.90	31/10/2022	0000000133922	00913X	000000	144.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006834	0000001	19656.00	31/10/2022	0000000133922	00913X	000000	1532.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006835	0000001	139337.71	31/10/2022	0000000133922	00913X	000000	23618.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006876	0000001	1910.00	31/10/2022	0000000133922	00913X	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006895	0000001	11.00	31/10/2022	000000029019X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006751	0000001	14809.00	31/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006753	0000001	7843.00	31/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006754	0000001	807.00	31/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006756	0000001	850.00	31/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006757	0000001	624.50	31/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006760	0000001	1062.00	31/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006761	0000001	1781.00	31/10/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000014	231.00	31/10/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006818	0000001	7231.31	31/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006825	0000001	24030.91	31/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006830	0000001	14558.69	31/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006833	0000001	5248.00	31/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006857	0000001	1812.00	31/10/2022	000000008770X	00913X	000000	250.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006858	0000001	23024.00	31/10/2022	0000000262056	00913X	000000	5198.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006859	0000001	2827.99	31/10/2022	000000008770X	00913X	000000	1033.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006860	0000001	144354.36	31/10/2022	0000000262056	00913X	000000	31879.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006863	0000001	30288.00	31/10/2022	0000000262056	00913X	000000	10402.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006865	0000001	4696.80	31/10/2022	0000000262056	00913X	000000	465.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006867	0000001	56118.39	31/10/2022	0000000262056	00913X	000000	12844.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006869	0000001	49136.58	31/10/2022	0000000262056	00913X	000000	9195.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006870	0000001	64554.76	31/10/2022	0000000262056	00913X	000000	16471.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006872	0000001	16746.20	31/10/2022	0000000262056	00913X	000000	3844.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006874	0000001	12159.99	31/10/2022	0000000262056	00913X	000000	1615.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006875	0000001	2908.80	31/10/2022	0000000262056	00913X	000000	285.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006877	0000001	13248.00	31/10/2022	0000000262056	00913X	000000	1920.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006878	0000001	38000.28	31/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006879	0000001	7737.00	31/10/2022	0000000262056	00913X	000000	1257.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006880	0000001	11211.60	31/10/2022	0000000262056	00913X	000000	989.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006881	0000001	3012.00	31/10/2022	0000000262056	00913X	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006882	0000001	26524.42	31/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006884	0000001	2908.80	31/10/2022	0000000262056	00913X	000000	225.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006886	0000001	5418.09	31/10/2022	0000000262056	00913X	000000	530.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006889	0000001	3312.00	31/10/2022	0000000262056	00913X	000000	261.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006893	0000001	17029.60	31/10/2022	0000000262056	00913X	000000	2422.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007145	0000001	15467.33	31/10/2022	0000000262056	00913X	000000	2422.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006755	0000001	295.00	31/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006758	0000001	751.84	31/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006759	0000001	1050.40	31/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006763	0000001	295.00	31/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006764	0000001	1108.70	31/10/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006798	0000001	14832.00	31/10/2022	0000000041092	00913X	000000	4334.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006800	0000001	16600.00	31/10/2022	0000000041092	00913X	000000	2510.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006801	0000001	9672.00	31/10/2022	0000000041092	00913X	000000	761.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006803	0000001	7272.00	31/10/2022	0000000041092	00913X	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006804	0000001	3636.00	31/10/2022	0000000041092	00913X	000000	989.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006805	0000001	15700.00	31/10/2022	0000000041092	00913X	000000	2034.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006838	0000001	11000.00	31/10/2022	0000000041092	00913X	000000	1763.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007173	0000001	6272.00	31/10/2022	0000000041092	00913X	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006812	0000001	15100.00	31/10/2022	0000000041092	00913X	000000	3738.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006813	0000001	31664.00	31/10/2022	0000000041092	00913X	000000	2822.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006819	0000001	7272.00	31/10/2022	0000000041092	00913X	000000	1549.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006822	0000001	121232.20	31/10/2022	0000000041092	00913X	000000	3030.80	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0006821	0000001	8000.00	31/10/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0006828	0000001	15700.00	31/10/2022	0000000041092	00913X	000000	2281.15	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0006817	0000001	1212.00	31/10/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0006823	0000001	11500.00	31/10/2022	0000000041092	00913X	000000	1969.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006806	0000001	17800.00	31/10/2022	0000000041092	00913X	000000	2365.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006774	0000001	10296.00	31/10/2022	0000000257281	00913X	000000	781.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006845	0000001	5424.00	31/10/2022	0000000041092	00913X	000000	928.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006848	0000001	4200.00	31/10/2022	0000000041092	00913X	000000	358.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006852	0000001	7675.99	31/10/2022	0000000041092	00913X	000000	2007.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006856	0000001	6660.00	31/10/2022	0000000041092	00913X	000000	508.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000020	22.00	31/10/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000021	4.75	31/10/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006831	0000001	11000.00	31/10/2022	0000000041092	00913X	000000	1763.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006836	0000001	7860.00	31/10/2022	0000000041092	00913X	000000	616.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006689	0000001	120.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006802	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006697	0000001	3500.00	01/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006500	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006501	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006503	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006506	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006507	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006508	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006509	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006510	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006512	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006513	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006514	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006515	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006516	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006517	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006519	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006520	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006521	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006522	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006523	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006524	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006525	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006526	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006527	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006528	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006529	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006531	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006533	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006534	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006535	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006536	0000001	400.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006904	0000001	288.00	01/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006885	0000001	720.00	03/11/2022	0000000041092	00913X	856720	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006199	0000001	360.00	03/11/2022	0000000041092	00913X	856721	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006200	0000001	360.00	03/11/2022	0000000041092	00913X	856722	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006195	0000001	360.00	04/11/2022	0000000041092	00913X	856724	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006205	0000001	360.00	04/11/2022	0000000041092	00913X	856723	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006981	0000001	309.53	04/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006767	0000001	10000.00	04/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006768	0000001	10000.00	04/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006983	0000001	3054.50	04/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006734	0000001	10000.00	04/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006745	0000001	10000.00	04/11/2022	0000000262056	00913X	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006905	0000001	1500.00	04/11/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006906	0000001	3000.00	04/11/2022	0000000118486	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006907	0000001	2500.00	04/11/2022	0000000118486	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006908	0000001	3300.00	04/11/2022	0000000118486	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006909	0000001	1600.00	04/11/2022	0000000118486	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006910	0000001	1600.00	04/11/2022	0000000118486	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006912	0000001	1540.00	04/11/2022	0000000118486	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006913	0000001	1530.00	04/11/2022	0000000118486	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006914	0000001	1900.00	04/11/2022	0000000118486	00913X	000000	70.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006915	0000001	2800.00	04/11/2022	0000000118486	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006916	0000001	1700.00	04/11/2022	0000000118486	00913X	000000	62.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006917	0000001	1710.00	04/11/2022	0000000118486	00913X	000000	63.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006918	0000001	1848.00	04/11/2022	0000000133922	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006919	0000001	3000.00	04/11/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006920	0000001	2600.00	04/11/2022	0000000133922	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006921	0000001	3900.00	04/11/2022	0000000133922	00913X	000000	144.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006922	0000001	1600.00	04/11/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006923	0000001	2350.00	04/11/2022	0000000133922	00913X	000000	86.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006924	0000001	2290.00	04/11/2022	0000000133922	00913X	000000	84.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006925	0000001	1530.00	04/11/2022	0000000133922	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006926	0000001	1590.00	04/11/2022	0000000133922	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006928	0000001	2594.20	04/11/2022	0000000133922	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006929	0000001	2594.20	04/11/2022	0000000133922	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006930	0000001	1850.00	04/11/2022	0000000133922	00913X	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006932	0000001	1880.00	04/11/2022	0000000133922	00913X	000000	69.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006933	0000001	2000.00	04/11/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006934	0000001	2020.00	04/11/2022	0000000133922	00913X	000000	74.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006935	0000001	2320.00	04/11/2022	0000000133922	00913X	000000	85.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006936	0000001	2300.00	04/11/2022	0000000133922	00913X	000000	85.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006937	0000001	1500.00	04/11/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006938	0000001	3000.00	04/11/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006940	0000001	2500.00	04/11/2022	0000000133922	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006941	0000001	1560.00	04/11/2022	0000000133922	00913X	000000	57.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006942	0000001	2420.00	04/11/2022	0000000133922	00913X	000000	89.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006943	0000001	1600.00	04/11/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006944	0000001	1720.00	04/11/2022	0000000133922	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006945	0000001	1800.00	04/11/2022	0000000133922	00913X	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006946	0000001	1800.00	04/11/2022	0000000133922	00913X	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006947	0000001	1590.00	04/11/2022	0000000133922	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006948	0000001	1400.00	04/11/2022	0000000133922	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006949	0000001	1960.00	04/11/2022	0000000133922	00913X	000000	72.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006950	0000001	1500.00	04/11/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006951	0000001	1860.00	04/11/2022	0000000133922	00913X	000000	68.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006952	0000001	1590.00	04/11/2022	0000000133922	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006953	0000001	2412.50	04/11/2022	0000000133922	00913X	000000	89.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006954	0000001	3300.00	04/11/2022	0000000133922	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006955	0000001	1720.00	04/11/2022	0000000133922	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006956	0000001	3000.00	04/11/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006957	0000001	1540.00	04/11/2022	0000000133922	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006958	0000001	2800.00	04/11/2022	0000000133922	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006959	0000001	1200.00	04/11/2022	0000000133922	00913X	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006960	0000001	2600.00	04/11/2022	0000000133922	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006961	0000001	1840.00	04/11/2022	0000000133922	00913X	000000	68.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006962	0000001	1848.00	04/11/2022	0000000133922	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006963	0000001	2200.00	04/11/2022	0000000133922	00913X	000000	81.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006964	0000001	1250.00	04/11/2022	0000000133922	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006965	0000001	1250.00	04/11/2022	0000000133922	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006966	0000001	1500.00	04/11/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006967	0000001	1400.00	04/11/2022	0000000133922	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006968	0000001	2475.00	04/11/2022	0000000133922	00913X	000000	91.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006969	0000001	1500.00	04/11/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006970	0000001	2800.00	04/11/2022	0000000133922	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006971	0000001	1500.00	04/11/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006972	0000001	1500.00	04/11/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006973	0000001	1500.00	04/11/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006974	0000001	1690.00	04/11/2022	0000000133922	00913X	000000	62.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006975	0000001	1690.00	04/11/2022	0000000133922	00913X	000000	62.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006976	0000001	2000.00	04/11/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006977	0000001	2000.00	04/11/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006980	0000001	3450.00	04/11/2022	0000000041092	00913X	856725	629.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006982	0000001	900.00	04/11/2022	0000000154822	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006844	0000001	3500.00	04/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006939	0000001	2970.00	04/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007039	0000001	158.40	07/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005517	0000001	470.70	07/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006911	0000001	2600.00	07/11/2022	0000000118486	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007024	0000001	149.99	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006503	0000002	400.00	07/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007020	0000001	304.00	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007021	0000001	83.21	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007037	0000001	76.45	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006894	0000001	16125.00	07/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007030	0000001	700.91	07/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007031	0000001	412.05	07/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007032	0000001	493.59	07/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007033	0000001	89.22	07/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006575	0000001	255.00	07/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007022	0000001	324.46	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007025	0000001	452.82	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007029	0000001	283.39	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007023	0000001	190.84	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007027	0000001	104.09	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007028	0000001	139.03	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007034	0000001	45.25	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007035	0000001	44.99	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007036	0000001	45.39	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006206	0000001	360.00	07/11/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006207	0000001	360.00	07/11/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006197	0000001	360.00	07/11/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006198	0000001	360.00	07/11/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006201	0000001	360.00	07/11/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006202	0000001	580.00	07/11/2022	0000000154822	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006203	0000001	360.00	07/11/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007026	0000001	639.77	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006991	0000001	780.00	07/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006196	0000001	720.00	08/11/2022	0000000041092	00913X	856726	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005053	0000001	980.00	08/11/2022	0000000154822	00913X	000000	156.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007071	0000001	549.05	08/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007077	0000001	88.78	08/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005051	0000001	1620.00	08/11/2022	0000000154822	00913X	000000	259.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007053	0000001	17000.00	08/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007054	0000001	16189.72	08/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007055	0000001	17000.00	08/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007067	0000001	432.00	08/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007075	0000001	499.99	08/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007064	0000001	350.00	08/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007065	0000001	1900.00	09/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007142	0000001	160.00	09/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007143	0000001	336.00	09/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007016	0000001	1200.00	09/11/2022	0000000041092	00913X	856727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006994	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006995	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006996	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006998	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006999	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007000	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007003	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007004	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007005	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007008	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007009	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007011	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007013	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007015	0000001	700.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007066	0000001	40817.05	10/11/2022	0000000290319	00913X	000000	1428.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006927	0000001	69198.99	10/11/2022	0000000296783	00913X	000000	1383.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007105	0000001	5000.00	10/11/2022	0000000041092	00913X	000000	1079.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006740	0000001	13600.00	10/11/2022	000000008770X	00913X	000000	680.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006855	0000001	7000.00	10/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006782	0000001	17200.00	10/11/2022	0000000262056	00913X	000000	4140.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006783	0000001	46600.00	10/11/2022	0000000262056	00913X	000000	11620.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006786	0000001	7200.00	10/11/2022	0000000262056	00913X	000000	1711.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006789	0000001	21500.00	10/11/2022	0000000262056	00913X	000000	4774.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006807	0000001	15372.17	10/11/2022	0000000262056	00913X	000000	6897.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006808	0000001	3750.00	10/11/2022	0000000262056	00913X	000000	514.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006687	0000001	3000.00	10/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006688	0000001	3000.00	10/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006771	0000001	19800.00	10/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006775	0000001	16200.00	10/11/2022	0000000262056	00913X	000000	3671.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006846	0000001	1750.00	10/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006735	0000001	6500.00	10/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006736	0000001	15000.00	10/11/2022	000000008770X	00913X	000000	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006741	0000001	30000.00	10/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006744	0000001	15000.00	10/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006747	0000001	10800.00	10/11/2022	000000008770X	00913X	000000	540.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006749	0000001	10000.00	10/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006769	0000001	9000.00	10/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006770	0000001	5000.00	10/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006773	0000001	7200.00	10/11/2022	000000008770X	00913X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006355	0000003	15000.00	10/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000021	30.60	10/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000022	13.60	10/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007149	0000001	720.00	10/11/2022	0000000133922	00913X	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001895	0000001	20000.00	10/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007171	0000001	630.00	11/11/2022	0000000041092	00913X	856728	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007094	0000001	1265.00	11/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007106	0000001	1560.90	11/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007109	0000001	11044.23	11/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007146	0000001	25451.00	11/11/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006700	0000001	839.08	11/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006701	0000001	3601.16	11/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006703	0000001	4009.18	11/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006705	0000001	7261.33	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006706	0000001	3401.18	11/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006708	0000001	4656.50	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006710	0000001	10513.87	11/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006712	0000001	39637.63	11/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007002	0000001	2490.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007012	0000001	4875.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006236	0000001	8264.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006237	0000001	9229.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006238	0000001	8003.40	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006441	0000001	3500.00	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006658	0000001	25000.00	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006405	0000001	3365.00	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007137	0000001	9176.88	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007141	0000001	25209.00	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007161	0000001	1240.00	11/11/2022	000000008770X	00913X	000000	198.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007169	0000001	1480.00	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007170	0000001	1000.00	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006677	0000001	500.00	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007010	0000001	6895.00	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007006	0000001	4480.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007014	0000001	6895.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006320	0000001	567.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005794	0000001	3000.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006699	0000001	4187.46	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007150	0000001	3515.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007151	0000001	1800.00	11/11/2022	0000000041092	00913X	856729	288.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007160	0000001	470.00	11/11/2022	0000000154822	00913X	000000	75.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007162	0000001	925.00	11/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007114	0000001	3023.35	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007115	0000001	6475.43	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007116	0000001	993.75	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007062	0000001	1600.00	11/11/2022	0000000154822	00913X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006564	0000001	4000.00	11/11/2022	0000000154822	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006066	0000001	2000.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005033	0000001	400.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005034	0000001	500.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005035	0000001	600.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004718	0000001	2091.12	11/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007199	0000001	4635.91	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007200	0000001	3090.61	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007201	0000001	3044.26	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007202	0000001	6390.22	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007203	0000001	3973.97	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007204	0000001	3044.26	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006795	0000001	10000.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006843	0000001	4000.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005037	0000001	1300.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006707	0000001	5000.55	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006709	0000001	7746.34	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006720	0000001	3911.63	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006387	0000001	1862.39	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006669	0000001	1500.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006676	0000001	500.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006679	0000001	1000.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006680	0000001	860.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006681	0000001	1212.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006683	0000001	850.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006685	0000001	1100.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006390	0000001	1862.39	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006392	0000001	1862.39	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006394	0000001	1862.39	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006395	0000001	1862.39	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006396	0000001	1862.39	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006382	0000001	1862.39	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006384	0000001	1862.39	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006385	0000001	1862.39	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006154	0000001	4000.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006145	0000001	14800.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006149	0000001	16995.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006901	0000001	14800.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006902	0000001	4000.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006997	0000001	6790.00	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007001	0000001	3850.00	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007007	0000001	3850.00	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007139	0000001	3294.15	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007140	0000001	3244.80	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007059	0000001	1958.34	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007063	0000001	3312.00	11/11/2022	0000000262056	00913X	000000	593.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007152	0000001	370.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007153	0000001	3294.00	11/11/2022	0000000262056	00913X	000000	575.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007154	0000001	666.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007156	0000001	740.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007158	0000001	2960.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007159	0000001	1850.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007165	0000001	1890.00	11/11/2022	0000000262056	00913X	000000	302.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007147	0000001	4227.90	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007186	0000001	1080.00	11/11/2022	0000000262056	00913X	000000	172.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004458	0000002	4000.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005278	0000001	14800.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005301	0000001	4000.00	11/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005781	0000001	13000.00	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005046	0000001	1000.00	11/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005036	0000001	1100.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007157	0000001	2130.00	11/11/2022	0000000154822	00913X	000000	340.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007172	0000001	2130.00	11/11/2022	0000000154822	00913X	000000	340.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006562	0000001	5250.00	11/11/2022	0000000154822	00913X	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006702	0000001	32239.52	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006704	0000001	4376.14	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006715	0000001	3221.49	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007167	0000001	740.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007168	0000001	740.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006371	0000001	2177.00	11/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005849	0000001	500.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007108	0000001	4402.50	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007111	0000001	1503.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007112	0000001	9122.89	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007113	0000001	12158.76	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007117	0000001	2009.78	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007121	0000001	2062.47	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007123	0000001	3700.27	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007136	0000001	2362.71	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007163	0000001	1810.00	11/11/2022	0000000154822	00913X	000000	289.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007164	0000001	2000.00	11/11/2022	0000000154822	00913X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007098	0000001	2520.00	11/11/2022	0000000154822	00913X	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007100	0000001	2520.00	11/11/2022	0000000154822	00913X	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006309	0000001	3430.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006324	0000001	812.97	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006325	0000001	2392.20	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006698	0000001	3746.15	11/11/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007060	0000001	2414.29	11/11/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	CONCEICAOSIGTV G3021 CORRENTE-FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0007088	0000001	230.00	11/11/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	CONCEICAOSIGTV G3021 CORRENTE-FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0007144	0000001	8500.65	11/11/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	CONCEICAOSIGTV G3021 CORRENTE-FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0007155	0000001	703.00	11/11/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007166	0000001	740.00	11/11/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006592	0000001	2358.21	11/11/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	CONCEICAOSIGTV G3021 CORRENTE-FNAS
SECRETARIA DE CULTURA	0007138	0000001	3968.40	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005468	0000001	3187.10	11/11/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	CONCEICAOSIGTV G3021 CORRENTE-FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0004721	0000001	2336.93	11/11/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	CONCEICAOSIGTV G3021 CORRENTE-FNAS
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0005031	0000001	1100.00	11/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007018	0000001	700.00	14/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005447	0000001	4180.00	14/11/2022	0000000041092	00913X	000000	133.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007207	0000001	500.00	14/11/2022	0000000041092	00913X	856730	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004629	0000001	4180.00	14/11/2022	0000000041092	00913X	000000	133.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007070	0000001	6106.22	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007072	0000001	4066.16	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007058	0000001	2042.75	14/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006025	0000001	4093.55	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006027	0000001	4370.72	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006008	0000001	3405.92	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007178	0000001	4500.00	14/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007216	0000001	192.00	14/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007019	0000001	650.00	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007046	0000001	470.00	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007208	0000001	3900.00	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006003	0000001	3288.23	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006004	0000001	3580.98	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006011	0000001	3347.77	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006013	0000001	3514.52	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006015	0000001	2067.63	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006018	0000001	4090.66	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006023	0000001	4130.98	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006028	0000001	4019.58	14/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006157	0000001	2350.00	16/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007242	0000001	15631.74	16/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007243	0000001	27052.78	16/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007244	0000001	0.83	16/11/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0007256	0000001	300.00	16/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0007264	0000001	700.00	16/11/2022	0000000041092	00913X	856731	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007306	0000001	1700.00	16/11/2022	0000000041092	00913X	856732	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0007281	0000001	1680.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0007282	0000001	3297.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0007266	0000001	2415.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0007267	0000001	254.52	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007258	0000001	3171.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007259	0000001	6670.44	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007271	0000001	1527.12	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007255	0000001	1398.60	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007274	0000001	1139.04	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007276	0000001	882.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007279	0000001	1611.94	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007310	0000001	2162.16	17/11/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007251	0000001	3738.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007327	0000001	10318.64	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007330	0000001	13556.45	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007358	0000001	9705.74	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007241	0000001	9786.00	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007245	0000001	787.50	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007246	0000001	4515.00	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007249	0000001	380.52	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007250	0000001	3402.00	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007253	0000001	3612.00	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007257	0000001	1512.00	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007260	0000001	593.86	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007262	0000001	3228.15	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007265	0000001	632.52	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007268	0000001	2553.58	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007270	0000001	610.84	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007275	0000001	3576.20	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007277	0000001	1624.77	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007280	0000001	695.52	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007292	0000001	4835.04	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007303	0000001	30314.00	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007304	0000001	3516.69	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007307	0000001	2481.68	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007308	0000001	6360.40	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007312	0000001	986.32	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007315	0000001	610.84	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007317	0000001	2782.08	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007319	0000001	1137.79	17/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007323	0000001	11784.71	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007234	0000001	1527.12	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007235	0000001	763.56	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007248	0000001	3297.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007294	0000001	2310.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007228	0000001	3114.72	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007230	0000001	3486.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007232	0000001	2031.12	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007286	0000001	2310.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007289	0000001	1650.60	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007254	0000001	4970.54	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007351	0000001	371.24	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007356	0000001	22030.74	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007357	0000001	18761.87	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007360	0000001	175.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007227	0000001	4200.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007221	0000001	8064.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007223	0000001	4897.20	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007263	0000001	1890.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007298	0000001	2109.99	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007353	0000001	1300.00	17/11/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007218	0000001	6300.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007219	0000001	7287.00	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007252	0000001	889.56	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007261	0000001	254.52	17/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007233	0000001	1393.56	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007236	0000001	8538.02	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007237	0000001	630.00	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007238	0000001	13063.06	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007239	0000001	950.04	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007240	0000001	28460.53	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007247	0000001	5779.18	17/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007288	0000001	1386.00	17/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007217	0000001	7434.00	17/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007220	0000001	21667.20	17/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007222	0000001	115635.53	17/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007224	0000001	378.81	17/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007225	0000001	4127.76	17/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007226	0000001	15381.81	17/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007229	0000001	29277.73	17/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007231	0000001	6739.57	17/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007344	0000001	2472.52	17/11/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007345	0000001	3466.08	17/11/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007346	0000001	3467.98	17/11/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007347	0000001	3426.85	17/11/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007348	0000001	3265.43	17/11/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007355	0000001	593.00	17/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007359	0000001	11274.71	17/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007291	0000001	500.43	18/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007211	0000001	3219.47	18/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007278	0000001	5029.96	18/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007296	0000001	6235.81	18/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006373	0000001	2214.65	18/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006376	0000001	2957.72	18/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006377	0000001	2455.25	18/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007050	0000001	4507.12	18/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007363	0000001	1954.58	18/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007364	0000001	384.00	18/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007365	0000001	3752.43	18/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007366	0000001	0.52	18/11/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007215	0000001	20000.00	18/11/2022	0000006472489	035716	000000	0.00	1	Conta Corrente	Conta Corrente - FEIRA DO GADO
SECRETARIA DE EDUCACAO	0007373	0000001	86.00	21/11/2022	0000000041092	00913X	856733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007368	0000001	1150.00	21/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007376	0000001	530.00	22/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006690	0000001	430.00	22/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006903	0000001	9000.00	22/11/2022	0000000041092	00913X	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007175	0000001	2181.40	22/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007176	0000001	9398.90	22/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007385	0000001	88.78	22/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007401	0000001	304.00	23/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007402	0000001	224.00	23/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007403	0000001	192.00	23/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006653	0000001	2700.00	24/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007361	0000001	1596.00	24/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007404	0000001	12898.71	24/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007406	0000001	6242.00	24/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007408	0000001	5001.73	24/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007409	0000001	3001.59	24/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007413	0000001	1190.00	24/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007414	0000001	8376.30	24/11/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	CONCEICAOSIGTV G3021 CORRENTE-FNAS
FUNDO MUNICIPAL DE SAuDE	0007405	0000001	6256.20	24/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007411	0000001	3286.40	24/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007412	0000001	3353.65	24/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007420	0000001	523.28	28/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007422	0000001	103.02	28/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007429	0000001	325.38	28/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007435	0000001	736.70	28/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007437	0000001	91.65	28/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007440	0000001	3100.00	28/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007424	0000001	477.93	28/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007431	0000001	267.36	28/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0007428	0000001	48.67	28/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0007349	0000001	480.00	28/11/2022	0000000154822	00913X	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0007350	0000001	240.00	28/11/2022	0000000154822	00913X	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007399	0000001	71610.22	28/11/2022	0000000296783	00913X	000000	1432.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007421	0000001	747.96	28/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007423	0000001	631.12	28/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007427	0000001	554.71	28/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007430	0000001	81.57	28/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007443	0000001	430.00	28/11/2022	0000000154822	00913X	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007432	0000001	167.27	28/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007434	0000001	169.53	28/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007436	0000001	1200.00	28/11/2022	0000000133922	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007439	0000001	600.00	28/11/2022	0000000133922	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007447	0000001	540.00	28/11/2022	0000000133922	00913X	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007426	0000001	421.51	28/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007433	0000001	45.36	28/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007354	0000001	600.00	28/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007419	0000001	77.39	28/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007425	0000001	118.44	28/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007418	0000001	124.01	28/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007521	0000001	208.00	29/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005171	0000001	8748.00	29/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005173	0000001	3774.00	29/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007494	0000001	82050.38	29/11/2022	0000000133922	00913X	000000	20798.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007495	0000001	106613.60	29/11/2022	0000000133922	00913X	000000	26749.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007496	0000001	103613.60	29/11/2022	0000000133922	00913X	000000	27469.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007438	0000001	1400.00	29/11/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007467	0000001	9000.00	30/11/2022	0000000041092	00913X	000000	1601.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007503	0000001	73247.44	30/11/2022	0000000133922	00913X	000000	19139.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007293	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007295	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007297	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007299	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007300	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007301	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007302	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007305	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007309	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007311	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007313	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007314	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007316	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007318	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007320	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007321	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007322	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007324	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007325	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007328	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007329	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007331	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007332	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007333	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007334	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007335	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007283	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007285	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007287	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007290	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007272	0000001	400.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000015	132.00	30/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007511	0000001	103178.50	30/11/2022	0000000133922	00913X	000000	27815.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007520	0000001	546571.85	30/11/2022	0000000133922	00913X	000000	135995.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007526	0000001	36600.00	30/11/2022	0000000133922	00913X	000000	3026.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007530	0000001	6600.00	30/11/2022	0000000133922	00913X	000000	823.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007537	0000001	138206.54	30/11/2022	0000000133922	00913X	000000	23513.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007538	0000001	1803.90	30/11/2022	0000000133922	00913X	000000	144.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007540	0000001	22068.00	30/11/2022	0000000133922	00913X	000000	1731.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007543	0000001	30881.23	30/11/2022	0000000133922	00913X	000000	2384.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006978	0000001	335.00	30/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007442	0000001	320.00	30/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007618	0000001	1500.00	30/11/2022	000000008770X	00913X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007017	0000001	250.00	30/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007512	0000001	26820.00	30/11/2022	000000008770X	00913X	000000	5316.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007514	0000001	139515.09	30/11/2022	000000008770X	00913X	000000	25990.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007522	0000001	7039.99	30/11/2022	000000008770X	00913X	000000	1490.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007524	0000001	39657.39	30/11/2022	000000008770X	00913X	000000	4633.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007529	0000001	4524.00	30/11/2022	000000008770X	00913X	000000	352.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007533	0000001	63917.20	30/11/2022	000000008770X	00913X	000000	6169.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007535	0000001	3000.00	30/11/2022	000000008770X	00913X	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005854	0000001	778.00	30/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005283	0000001	850.00	30/11/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007456	0000001	20000.00	30/11/2022	0000000041092	00913X	000000	5227.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007465	0000001	23759.99	30/11/2022	0000000041092	00913X	000000	5413.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007627	0000001	1500.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007629	0000001	43443.19	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007630	0000001	8566.42	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007631	0000001	97113.17	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007632	0000001	4019.39	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007634	0000001	2245.55	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007647	0000001	148.20	30/11/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007651	0000001	2.27	30/11/2022	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007652	0000001	0.09	30/11/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007655	0000001	6039.68	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007658	0000001	2032.37	30/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007659	0000001	63.24	30/11/2022	000000013712X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007660	0000001	253.09	30/11/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007819	0000001	384.17	30/11/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007619	0000001	700.00	30/11/2022	0000000041092	00913X	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007628	0000001	23742.51	30/11/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007635	0000001	272.44	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007637	0000001	272.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007640	0000001	160.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007455	0000001	36400.00	30/11/2022	0000000041092	00913X	000000	5276.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007478	0000001	10047.60	30/11/2022	0000000041092	00913X	000000	1323.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007479	0000001	23320.00	30/11/2022	0000000041092	00913X	000000	1826.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007451	0000001	30000.00	30/11/2022	0000000041092	00913X	000000	16157.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007452	0000001	34700.00	30/11/2022	0000000041092	00913X	000000	4840.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007464	0000001	5043.98	30/11/2022	0000000041092	00913X	000000	978.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007482	0000001	1212.00	30/11/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007338	0000001	606.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007339	0000001	606.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007340	0000001	606.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000060	544.00	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000061	2424.20	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000062	697.75	30/11/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000063	492.83	30/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000064	56.61	30/11/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007476	0000001	11000.00	30/11/2022	0000000041092	00913X	000000	1763.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007483	0000001	6048.00	30/11/2022	0000000041092	00913X	000000	471.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007466	0000001	15100.00	30/11/2022	0000000041092	00913X	000000	3136.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007469	0000001	7272.00	30/11/2022	0000000041092	00913X	000000	1549.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007481	0000001	30552.00	30/11/2022	0000000041092	00913X	000000	2731.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007625	0000001	106894.64	30/11/2022	0000000041092	00913X	000000	2672.36	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0007473	0000001	8000.00	30/11/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0007475	0000001	15700.00	30/11/2022	0000000041092	00913X	000000	2281.15	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0007468	0000001	1212.00	30/11/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0007474	0000001	11500.00	30/11/2022	0000000041092	00913X	000000	1969.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007470	0000001	5923.99	30/11/2022	0000000041092	00913X	000000	973.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007471	0000001	4200.00	30/11/2022	0000000041092	00913X	000000	652.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007472	0000001	9487.99	30/11/2022	0000000041092	00913X	000000	2061.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007484	0000001	6660.00	30/11/2022	0000000041092	00913X	000000	508.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007485	0000001	9696.00	30/11/2022	0000000257281	00913X	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007463	0000001	17800.00	30/11/2022	0000000041092	00913X	000000	2365.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000022	4.75	30/11/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000023	11.00	30/11/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	CONCEICAOSIGTV G3021 CORRENTE-FNAS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007458	0000001	14831.97	30/11/2022	0000000041092	00913X	000000	3978.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007459	0000001	16600.00	30/11/2022	0000000041092	00913X	000000	2510.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007480	0000001	10884.00	30/11/2022	0000000041092	00913X	000000	852.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007826	0000001	504340.83	30/11/2022	0000006470567	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007460	0000001	7272.00	30/11/2022	0000000041092	00913X	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007461	0000001	3636.00	30/11/2022	0000000041092	00913X	000000	989.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007462	0000001	15700.00	30/11/2022	0000000041092	00913X	000000	1539.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007477	0000001	11000.00	30/11/2022	0000000041092	00913X	000000	1763.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007556	0000001	13248.00	30/11/2022	0000000262056	00913X	000000	1920.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007558	0000001	8236.99	30/11/2022	0000000262056	00913X	000000	1376.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007560	0000001	3811.99	30/11/2022	0000000262056	00913X	000000	306.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007563	0000001	32029.60	30/11/2022	0000000262056	00913X	000000	6278.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007565	0000001	5176.09	30/11/2022	0000000262056	00913X	000000	508.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007568	0000001	2908.80	30/11/2022	0000000262056	00913X	000000	225.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007571	0000001	3012.00	30/11/2022	0000000262056	00913X	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007573	0000001	23024.00	30/11/2022	0000000262056	00913X	000000	5198.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007575	0000001	4696.80	30/11/2022	0000000262056	00913X	000000	647.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007576	0000001	2908.80	30/11/2022	0000000262056	00913X	000000	285.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007578	0000001	21817.60	30/11/2022	0000000262056	00913X	000000	3470.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007490	0000001	3500.00	30/11/2022	0000000262056	00913X	000000	373.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007490	0000002	3500.00	30/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007506	0000001	2424.00	30/11/2022	000000008770X	00913X	000000	997.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007508	0000001	1812.00	30/11/2022	000000008770X	00913X	000000	157.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007518	0000001	31095.99	30/11/2022	000000008770X	00913X	000000	9568.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007545	0000001	55130.80	30/11/2022	0000000262056	00913X	000000	13572.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007547	0000001	50706.56	30/11/2022	0000000262056	00913X	000000	9373.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007548	0000001	65170.76	30/11/2022	0000000262056	00913X	000000	16236.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007542	0000001	150010.29	30/11/2022	0000000262056	00913X	000000	35000.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007550	0000001	16989.19	30/11/2022	0000000262056	00913X	000000	3843.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007552	0000001	11367.98	30/11/2022	0000000262056	00913X	000000	1397.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007145	0000002	1562.27	30/11/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007594	0000001	21529.60	01/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007596	0000001	19734.27	01/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007600	0000001	22267.67	01/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007605	0000001	7933.38	01/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007603	0000001	5094.30	01/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007609	0000001	21346.00	01/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007615	0000001	5148.00	01/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007653	0000001	1750.00	01/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007654	0000001	1050.00	01/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007656	0000001	3200.00	01/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006993	0000001	2350.00	01/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007722	0000001	432.00	01/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0006667	0000001	1950.30	01/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007657	0000001	570.00	01/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007715	0000001	88.78	01/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007587	0000001	15924.50	02/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007589	0000001	9082.87	02/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007753	0000001	1800.00	02/12/2022	0000000154822	00913X	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007441	0000001	1300.00	02/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007697	0000001	420.00	02/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007604	0000001	2610.60	02/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007606	0000001	2870.00	02/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007607	0000001	3995.84	02/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007608	0000001	3223.04	02/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007601	0000001	2733.65	02/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007602	0000001	4194.84	02/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007597	0000001	3130.10	02/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007598	0000001	3281.01	02/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007599	0000001	2961.14	02/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007592	0000001	5979.55	02/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007593	0000001	3003.05	02/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007595	0000001	3035.90	02/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007213	0000001	2610.51	02/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007755	0000001	420.00	05/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007767	0000001	352.00	05/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007758	0000001	1500.00	05/12/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007725	0000001	3300.00	05/12/2022	0000000055883	057758	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007726	0000001	1720.00	05/12/2022	0000000055883	057758	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007727	0000001	3000.00	05/12/2022	0000000055883	057758	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007728	0000001	1540.00	05/12/2022	0000000055883	057758	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007729	0000001	1960.00	05/12/2022	0000000055883	057758	000000	72.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007730	0000001	3000.00	05/12/2022	0000000055883	057758	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007731	0000001	1500.00	05/12/2022	0000000055883	057758	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007732	0000001	2500.00	05/12/2022	0000000055883	057758	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007733	0000001	1560.00	05/12/2022	0000000055883	057758	000000	57.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007734	0000001	2420.00	05/12/2022	0000000055883	057758	000000	89.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007735	0000001	1600.00	05/12/2022	0000000055883	057758	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007736	0000001	2500.00	05/12/2022	0000000055883	057758	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007717	0000001	1250.00	05/12/2022	0000000055883	057758	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007718	0000001	1250.00	05/12/2022	0000000055883	057758	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007720	0000001	1500.00	05/12/2022	0000000055883	057758	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007721	0000001	1400.00	05/12/2022	0000000055883	057758	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007723	0000001	1590.00	05/12/2022	0000000055883	057758	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007661	0000001	1500.00	05/12/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007662	0000001	1500.00	05/12/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007663	0000001	1500.00	05/12/2022	0000000118486	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007664	0000001	2800.00	05/12/2022	0000000118486	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007665	0000001	2600.00	05/12/2022	0000000118486	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007666	0000001	1720.00	05/12/2022	0000000133922	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007667	0000001	1800.00	05/12/2022	0000000133922	00913X	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007668	0000001	2000.00	05/12/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007669	0000001	2020.00	05/12/2022	0000000133922	00913X	000000	74.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007670	0000001	1880.00	05/12/2022	0000000133922	00913X	000000	69.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007671	0000001	1850.00	05/12/2022	0000000133922	00913X	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007672	0000001	2594.20	05/12/2022	0000000133922	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007673	0000001	2594.20	05/12/2022	0000000133922	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007674	0000001	1710.00	05/12/2022	0000000133922	00913X	000000	63.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007675	0000001	1530.00	05/12/2022	0000000133922	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007676	0000001	1590.00	05/12/2022	0000000133922	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007677	0000001	2350.00	05/12/2022	0000000133922	00913X	000000	86.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007678	0000001	1600.00	05/12/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007679	0000001	1848.00	05/12/2022	0000000133922	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007680	0000001	2600.00	05/12/2022	0000000133922	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007681	0000001	3000.00	05/12/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007682	0000001	2000.00	05/12/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007683	0000001	2000.00	05/12/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007684	0000001	1540.00	05/12/2022	0000000133922	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007685	0000001	1530.00	05/12/2022	0000000133922	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007686	0000001	1600.00	05/12/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007687	0000001	1600.00	05/12/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007688	0000001	3300.00	05/12/2022	0000000133922	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007689	0000001	2600.00	05/12/2022	0000000133922	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007690	0000001	1700.00	05/12/2022	0000000133922	00913X	000000	62.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007691	0000001	1200.00	05/12/2022	0000000133922	00913X	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007692	0000001	2800.00	05/12/2022	0000000133922	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007693	0000001	1690.00	05/12/2022	0000000133922	00913X	000000	62.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007694	0000001	1690.00	05/12/2022	0000000133922	00913X	000000	62.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007695	0000001	3000.00	05/12/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007696	0000001	2475.00	05/12/2022	0000000055883	057758	000000	91.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007699	0000001	1500.00	05/12/2022	0000000055883	057758	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007700	0000001	1860.00	05/12/2022	0000000055883	057758	000000	68.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007702	0000001	1400.00	05/12/2022	0000000055883	057758	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007703	0000001	1590.00	05/12/2022	0000000055883	057758	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007704	0000001	1800.00	05/12/2022	0000000055883	057758	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007705	0000001	2300.00	05/12/2022	0000000055883	057758	000000	85.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007707	0000001	2320.00	05/12/2022	0000000055883	057758	000000	85.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007708	0000001	2290.00	05/12/2022	0000000055883	057758	000000	84.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007709	0000001	3900.00	05/12/2022	0000000055883	057758	000000	144.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007710	0000001	2800.00	05/12/2022	0000000055883	057758	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007711	0000001	1900.00	05/12/2022	0000000055883	057758	000000	70.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007712	0000001	1500.00	05/12/2022	0000000055883	057758	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007713	0000001	1840.00	05/12/2022	0000000055883	057758	000000	68.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007714	0000001	1848.00	05/12/2022	0000000055883	057758	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007724	0000001	2412.50	06/12/2022	0000000055883	057758	000000	89.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007759	0000001	14693.00	06/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007760	0000001	18186.00	06/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007762	0000001	1645.00	06/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007763	0000001	4893.00	06/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007764	0000001	24465.00	06/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007765	0000001	15309.00	06/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007716	0000001	2200.00	06/12/2022	0000000055883	057758	000000	81.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007783	0000001	348.00	06/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007620	0000001	720.00	06/12/2022	0000000041092	00913X	856734	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007770	0000001	720.00	06/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007784	0000001	224.00	06/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007776	0000001	20104.50	06/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007780	0000001	13201.20	06/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007781	0000001	13936.18	06/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007782	0000001	2300.00	06/12/2022	0000000154822	00913X	000000	368.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007567	0000001	10000.00	07/12/2022	0000000262056	00913X	000000	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007583	0000001	10000.00	07/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007584	0000001	10000.00	07/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007555	0000001	10000.00	07/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007804	0000001	160.00	07/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007827	0000001	352.00	09/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007805	0000001	800.00	09/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007821	0000001	550.00	09/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007824	0000001	10000.00	09/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007444	0000001	1500.00	09/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007551	0000001	20000.00	09/12/2022	000000008770X	00913X	000000	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007554	0000001	7200.00	09/12/2022	000000008770X	00913X	000000	216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007557	0000001	7500.00	09/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007570	0000001	30000.00	09/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007577	0000001	14400.00	09/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007579	0000001	2500.00	09/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007580	0000001	9000.00	09/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007582	0000001	5000.00	09/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007586	0000001	10800.00	09/12/2022	000000008770X	00913X	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000023	13.60	09/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000024	3.40	09/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000098	0000025	34.00	09/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007491	0000001	24000.00	09/12/2022	0000000262056	00913X	000000	6010.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007492	0000001	7200.00	09/12/2022	0000000262056	00913X	000000	3862.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007493	0000001	12872.17	09/12/2022	0000000262056	00913X	000000	6209.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007487	0000001	54300.00	09/12/2022	0000000262056	00913X	000000	13691.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007488	0000001	26500.00	09/12/2022	0000000262056	00913X	000000	6149.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007489	0000001	12600.00	09/12/2022	0000000262056	00913X	000000	2681.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007574	0000001	15000.00	09/12/2022	0000000262056	00913X	000000	750.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007581	0000001	16200.00	09/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007815	0000001	21063.62	09/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007816	0000001	19469.99	09/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007817	0000001	14543.03	09/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007374	0000001	1670.00	09/12/2022	0000000041092	00913X	856735	267.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0007795	0000001	600.00	09/12/2022	0000000041092	00913X	856736	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007864	0000001	5000.00	12/12/2022	0000000086061	00913X	000000	1079.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007901	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007902	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007910	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007881	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007885	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007887	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007889	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007890	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007892	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007893	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007896	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007898	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007904	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007905	0000001	700.00	12/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007874	0000001	2410.00	12/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007907	0000001	309.53	12/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007829	0000001	3569.08	12/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007830	0000001	3630.03	12/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007831	0000001	3600.59	12/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007908	0000001	215.63	12/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007911	0000001	3000.00	13/12/2022	0000000133922	00913X	000000	467.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007912	0000001	50356.52	13/12/2022	0000000133922	00913X	000000	14867.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007915	0000001	267641.40	13/12/2022	0000000133922	00913X	000000	75167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007917	0000001	30623.74	13/12/2022	0000000133922	00913X	000000	8887.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007844	0000001	11851.41	13/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007845	0000001	6628.67	13/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007796	0000001	4500.55	13/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007797	0000001	8500.82	13/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007798	0000001	2600.57	13/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007799	0000001	2800.07	13/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007800	0000001	3000.48	13/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007801	0000001	2600.43	13/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007920	0000001	61812.00	13/12/2022	0000000133922	00913X	000000	9271.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007877	0000001	600.00	13/12/2022	0000000133922	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007771	0000001	3329.59	13/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007369	0000001	3500.00	13/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007924	0000001	3018.00	13/12/2022	000000008770X	00913X	000000	492.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007929	0000001	750.00	13/12/2022	000000008770X	00913X	000000	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007937	0000001	58726.95	13/12/2022	000000008770X	00913X	000000	9928.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007940	0000001	11610.00	13/12/2022	000000008770X	00913X	000000	1804.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007909	0000001	4040.00	13/12/2022	0000000041092	00913X	000000	606.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007949	0000001	175.00	13/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007950	0000001	208.00	13/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007951	0000001	592.00	13/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007952	0000001	448.00	13/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007886	0000001	1818.00	13/12/2022	0000000041092	00913X	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000065	2074.00	13/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007891	0000001	10928.00	13/12/2022	0000000041092	00913X	000000	1753.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005055	0000001	629.00	13/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007851	0000001	1500.33	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007878	0000001	152693.18	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007883	0000001	68889.87	13/12/2022	0000000262056	00913X	000000	10245.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007888	0000001	14544.00	13/12/2022	0000000262056	00913X	000000	2020.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007895	0000001	3118.50	13/12/2022	0000000262056	00913X	000000	488.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007900	0000001	1356.00	13/12/2022	0000000262056	00913X	000000	207.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007913	0000001	5280.00	13/12/2022	0000000262056	00913X	000000	888.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007914	0000001	6324.00	13/12/2022	0000000262056	00913X	000000	1057.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007916	0000001	7470.12	13/12/2022	0000000262056	00913X	000000	1405.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007919	0000001	28074.00	13/12/2022	0000000262056	00913X	000000	4910.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007922	0000001	22804.40	13/12/2022	0000000262056	00913X	000000	4499.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007927	0000001	25498.80	13/12/2022	0000000296732	00913X	000000	4799.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007928	0000001	3600.00	13/12/2022	0000000296732	00913X	000000	1711.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007930	0000001	606.00	13/12/2022	000000008770X	00913X	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007932	0000001	1212.00	13/12/2022	000000008770X	00913X	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007777	0000001	3240.00	13/12/2022	0000000262056	00913X	000000	572.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007802	0000001	1600.56	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007803	0000001	1900.49	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007934	0000001	8673.33	13/12/2022	000000008770X	00913X	000000	4545.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007626	0000001	7000.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007939	0000001	5000.00	13/12/2022	000000008770X	00913X	000000	2481.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007944	0000001	1602.00	13/12/2022	0000000262056	00913X	000000	256.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007945	0000001	3330.00	13/12/2022	0000000262056	00913X	000000	583.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007880	0000001	6060.00	13/12/2022	0000000041092	00913X	000000	909.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007882	0000001	3636.00	13/12/2022	0000000041092	00913X	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007884	0000001	1818.00	13/12/2022	0000000041092	00913X	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007453	0000001	14800.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007454	0000001	4000.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007407	0000001	264.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007214	0000001	1052.90	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007532	0000001	16125.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007148	0000001	205.80	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007336	0000001	106.40	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007337	0000001	106.40	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007352	0000001	172.80	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007377	0000001	1500.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007379	0000001	3000.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007380	0000001	3000.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007384	0000001	500.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007386	0000001	860.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007387	0000001	1212.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007389	0000001	1100.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007391	0000001	850.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007393	0000001	1000.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007174	0000001	480.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007038	0000001	403.98	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007040	0000001	403.98	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007041	0000001	403.98	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007042	0000001	403.98	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007043	0000001	403.98	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007044	0000001	403.98	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007045	0000001	403.98	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007047	0000001	403.98	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007048	0000001	403.98	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006340	0000001	536.26	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006341	0000001	651.27	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006343	0000001	688.95	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006344	0000001	536.26	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006345	0000001	651.27	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006347	0000001	578.82	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006349	0000001	795.35	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006350	0000001	795.35	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006351	0000001	781.84	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006538	0000001	9950.00	13/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007906	0000001	4242.00	13/12/2022	0000000041092	00913X	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007899	0000001	2712.00	13/12/2022	0000000041092	00913X	000000	415.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007531	0000001	3565.46	13/12/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007448	0000001	2888.50	13/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007903	0000001	1500.00	13/12/2022	0000000041092	00913X	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007623	0000001	5867.40	13/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007773	0000001	2776.20	13/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007828	0000001	4532.45	13/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007846	0000001	460.00	13/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005030	0000001	500.00	13/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004216	0000001	500.00	13/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007897	0000001	3636.00	13/12/2022	0000000041092	00913X	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0007894	0000001	606.00	13/12/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007970	0000001	93.67	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007963	0000001	700.00	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007326	0000001	692.00	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007516	0000001	3764.95	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007544	0000001	4853.88	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007549	0000001	7569.81	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007449	0000001	6430.50	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005654	0000001	676.60	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005656	0000001	1267.36	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007965	0000001	162.64	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007967	0000001	192.98	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007969	0000001	44.03	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007972	0000001	180.57	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007981	0000001	94.91	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007982	0000001	123.30	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007966	0000001	245.97	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007974	0000001	348.08	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007977	0000001	309.29	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007980	0000001	265.78	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007737	0000001	1245.00	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007774	0000001	2222.11	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007775	0000001	1665.12	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007785	0000001	40007.00	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007960	0000001	19938.52	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007968	0000001	75.66	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007975	0000001	414.13	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007976	0000001	89.22	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007979	0000001	361.92	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007983	0000001	526.17	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005851	0000001	1300.00	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	64.00	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007415	0000001	2988.15	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007964	0000001	192.00	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007984	0000001	21.43	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007955	0000001	200.00	14/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007956	0000001	600.00	14/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007957	0000001	300.00	14/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007971	0000001	49.93	14/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007973	0000001	44.96	14/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007445	0000001	3500.00	14/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003762	0000001	680.19	14/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007375	0000001	1300.00	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007398	0000001	1775.00	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007450	0000001	15348.50	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007446	0000001	1490.00	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007504	0000001	39490.96	14/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007507	0000001	9066.51	14/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007500	0000001	7114.65	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007501	0000001	4509.85	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007502	0000001	10367.21	14/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006678	0000001	1300.00	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007761	0000001	1795.00	14/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007621	0000001	30082.50	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007541	0000001	3254.51	14/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007539	0000001	3862.51	14/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007534	0000001	692.41	14/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007536	0000001	3454.51	14/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007926	0000001	14620.00	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007938	0000001	3789.26	14/12/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007941	0000001	2109.44	14/12/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007942	0000001	3483.04	14/12/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007947	0000001	2239.52	14/12/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007948	0000001	2108.43	14/12/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007958	0000001	149998.40	14/12/2022	0000000041092	00913X	000000	4049.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007978	0000001	119.82	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007810	0000001	2490.00	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007812	0000001	4875.00	14/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007999	0000001	25588.00	15/12/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007961	0000001	4765.42	15/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007987	0000001	195.00	15/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007962	0000001	2209.99	15/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000066	370.61	15/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000067	98.60	15/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008012	0000001	12294.05	15/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008013	0000001	12176.86	15/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008014	0000001	27314.81	15/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008015	0000001	0.20	15/12/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007986	0000001	4800.00	15/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007988	0000001	4898.45	15/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007991	0000001	4083.25	15/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008007	0000001	3872.90	15/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0007996	0000001	12932.85	15/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008010	0000001	360.00	16/12/2022	0000000041092	00913X	856737	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008011	0000001	750.00	16/12/2022	0000000154822	00913X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008022	0000001	44.03	16/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008021	0000001	192.00	16/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007794	0000001	9000.00	16/12/2022	0000000041092	00913X	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006892	0000001	380.00	16/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008016	0000001	400.00	16/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0007719	0000001	439.00	16/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007921	0000001	2139.50	16/12/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007923	0000001	980.00	16/12/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007925	0000001	850.00	16/12/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007918	0000001	8013.00	16/12/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008020	0000001	548.08	16/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008047	0000001	1890.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008062	0000001	7686.00	19/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008064	0000001	21667.20	19/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008065	0000001	113468.79	19/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008067	0000001	378.81	19/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008068	0000001	4634.28	19/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008069	0000001	15381.81	19/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008071	0000001	29023.26	19/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008072	0000001	6485.05	19/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008105	0000001	1386.00	19/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008048	0000001	600.00	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008074	0000001	1478.38	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008076	0000001	8013.04	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008077	0000001	630.00	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008079	0000001	13422.58	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008081	0000001	950.04	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008082	0000001	28747.47	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008086	0000001	5632.20	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008026	0000001	7644.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008027	0000001	4897.20	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008058	0000001	2109.99	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008110	0000001	560.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008009	0000001	1670.00	19/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008024	0000001	6300.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008025	0000001	7287.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008040	0000001	1059.22	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008046	0000001	254.52	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008028	0000001	4200.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008041	0000001	4989.58	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008035	0000001	1527.12	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008036	0000001	763.56	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008037	0000001	3297.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008056	0000001	2310.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008031	0000001	3114.66	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008033	0000001	3486.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008034	0000001	2285.64	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008083	0000001	10353.00	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008084	0000001	5565.00	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008087	0000001	380.52	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008088	0000001	2646.00	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008090	0000001	5040.00	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008091	0000001	2703.15	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008092	0000001	1512.00	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008093	0000001	509.04	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008094	0000001	632.52	19/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008095	0000001	2387.26	19/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008096	0000001	610.84	19/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008097	0000001	6726.20	19/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008098	0000001	1729.75	19/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008099	0000001	800.50	19/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008100	0000001	4581.68	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008101	0000001	11577.34	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008102	0000001	986.32	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008103	0000001	6530.07	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008104	0000001	2782.08	19/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008107	0000001	4835.04	19/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008108	0000001	31501.69	19/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008109	0000001	1086.97	19/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008111	0000001	10648.30	19/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008112	0000001	13685.81	19/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008113	0000001	3567.71	19/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008114	0000001	610.84	19/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008044	0000001	3171.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008045	0000001	6415.92	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008051	0000001	1527.12	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0008059	0000001	1680.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0008049	0000001	2415.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0008050	0000001	254.52	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0008060	0000001	3297.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008039	0000001	3738.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008032	0000001	1200.00	19/12/2022	0000000041092	00913X	856738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008042	0000001	1398.60	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008052	0000001	1244.02	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008054	0000001	882.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008057	0000001	1992.46	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008106	0000001	2036.16	19/12/2022	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008053	0000001	2310.00	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008055	0000001	1270.08	19/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008150	0000001	1139.04	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008152	0000001	630.00	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008153	0000001	1781.64	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0008148	0000001	254.52	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008149	0000001	1527.12	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007859	0000001	2520.00	20/12/2022	0000000154822	00913X	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007860	0000001	2520.00	20/12/2022	0000000154822	00913X	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007091	0000001	360.00	20/12/2022	0000000041092	00913X	856740	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007092	0000001	360.00	20/12/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007093	0000001	360.00	20/12/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007081	0000001	360.00	20/12/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007083	0000001	360.00	20/12/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007084	0000001	360.00	20/12/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007085	0000001	580.00	20/12/2022	0000000154822	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007086	0000001	360.00	20/12/2022	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008129	0000001	254.52	20/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008131	0000001	509.04	20/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008133	0000001	5007.20	20/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008134	0000001	3022.76	20/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008136	0000001	3921.39	20/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008137	0000001	1512.00	20/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008139	0000001	2656.08	20/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008141	0000001	2100.00	20/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008165	0000001	23593.23	20/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008166	0000001	9272.00	20/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008167	0000001	11791.08	20/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008168	0000001	2217.60	20/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008169	0000001	1309.77	20/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008170	0000001	569.52	20/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008172	0000001	10556.64	20/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007622	0000001	26753.60	20/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007567	0000002	10000.00	20/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008143	0000001	2545.20	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008144	0000001	1527.12	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008145	0000001	763.56	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008147	0000001	4400.76	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006046	0000001	6870.00	20/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008146	0000001	763.56	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008154	0000001	1696.80	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008171	0000001	1996.05	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008182	0000001	256.00	20/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008124	0000001	1267.56	20/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008126	0000001	315.00	20/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008127	0000001	23947.10	20/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008128	0000001	4876.20	20/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008118	0000001	1260.00	20/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008119	0000001	20914.63	20/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008120	0000001	108533.81	20/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008121	0000001	12581.50	20/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008122	0000001	25961.04	20/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008135	0000001	419.00	20/12/2022	0000000041092	00913X	856739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008023	0000001	375360.00	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007943	0000001	395000.00	20/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008017	0000001	220320.00	20/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008018	0000001	180395.60	20/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008183	0000001	84320.00	21/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008192	0000001	175.00	21/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007082	0000001	720.00	21/12/2022	0000000041092	00913X	856743	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007096	0000001	360.00	21/12/2022	0000000041092	00913X	856742	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007089	0000001	360.00	21/12/2022	0000000041092	00913X	856741	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000001	360.00	22/12/2022	0000000041092	00913X	856744	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008075	0000001	600.00	22/12/2022	0000000041092	00913X	856746	96.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008078	0000001	1200.00	22/12/2022	0000000041092	00913X	856745	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008080	0000001	600.00	22/12/2022	0000000041092	00913X	856747	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008151	0000001	3000.00	22/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007954	0000001	4983.34	22/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007490	0000003	3960.00	22/12/2022	0000000262056	00913X	000000	373.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008201	0000001	387.63	22/12/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008202	0000001	7922.24	22/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008276	0000001	28045.51	22/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008281	0000001	18762.27	23/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008203	0000001	1710.00	23/12/2022	0000000133922	00913X	000000	63.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008204	0000001	1530.00	23/12/2022	0000000133922	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008205	0000001	2594.20	23/12/2022	0000000133922	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008206	0000001	1600.00	23/12/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008207	0000001	2350.00	23/12/2022	0000000133922	00913X	000000	86.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008208	0000001	1848.00	23/12/2022	0000000133922	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008209	0000001	1590.00	23/12/2022	0000000133922	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008210	0000001	1850.00	23/12/2022	0000000133922	00913X	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008211	0000001	1880.00	23/12/2022	0000000133922	00913X	000000	69.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008212	0000001	2594.20	23/12/2022	0000000133922	00913X	000000	95.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008213	0000001	1720.00	23/12/2022	0000000133922	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008214	0000001	2020.00	23/12/2022	0000000133922	00913X	000000	74.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008215	0000001	2000.00	23/12/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008216	0000001	3000.00	23/12/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008217	0000001	1500.00	23/12/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008218	0000001	2500.00	23/12/2022	0000000133922	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008219	0000001	1560.00	23/12/2022	0000000133922	00913X	000000	57.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008220	0000001	1800.00	23/12/2022	0000000133922	00913X	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008221	0000001	1600.00	23/12/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008222	0000001	2420.00	23/12/2022	0000000133922	00913X	000000	89.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008223	0000001	1690.00	23/12/2022	0000000133922	00913X	000000	62.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008224	0000001	1690.00	23/12/2022	0000000133922	00913X	000000	62.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008225	0000001	1500.00	23/12/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008226	0000001	1500.00	23/12/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008227	0000001	1500.00	23/12/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008228	0000001	2800.00	23/12/2022	0000000133922	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008229	0000001	1400.00	23/12/2022	0000000133922	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008230	0000001	1500.00	23/12/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008231	0000001	1250.00	23/12/2022	0000000133922	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008232	0000001	2200.00	23/12/2022	0000000133922	00913X	000000	81.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008233	0000001	1250.00	23/12/2022	0000000133922	00913X	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008234	0000001	3000.00	23/12/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008235	0000001	1500.00	23/12/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008236	0000001	2600.00	23/12/2022	0000000133922	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008237	0000001	1900.00	23/12/2022	0000000133922	00913X	000000	70.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008238	0000001	2800.00	23/12/2022	0000000133922	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008239	0000001	1700.00	23/12/2022	0000000133922	00913X	000000	62.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008240	0000001	3900.00	23/12/2022	0000000133922	00913X	000000	144.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008241	0000001	2290.00	23/12/2022	0000000133922	00913X	000000	84.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008242	0000001	2320.00	23/12/2022	0000000133922	00913X	000000	85.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008243	0000001	2300.00	23/12/2022	0000000133922	00913X	000000	85.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008244	0000001	1800.00	23/12/2022	0000000133922	00913X	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008245	0000001	1590.00	23/12/2022	0000000133922	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008246	0000001	1400.00	23/12/2022	0000000133922	00913X	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008247	0000001	1860.00	23/12/2022	0000000133922	00913X	000000	68.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008248	0000001	1500.00	23/12/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008249	0000001	2800.00	23/12/2022	0000000133922	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008250	0000001	1200.00	23/12/2022	0000000133922	00913X	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008251	0000001	2475.00	23/12/2022	0000000133922	00913X	000000	91.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008252	0000001	1500.00	23/12/2022	0000000133922	00913X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008253	0000001	1840.00	23/12/2022	0000000133922	00913X	000000	68.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008254	0000001	1848.00	23/12/2022	0000000133922	00913X	000000	68.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008255	0000001	1960.00	23/12/2022	0000000133922	00913X	000000	72.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008256	0000001	1590.00	23/12/2022	0000000133922	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008257	0000001	2412.50	23/12/2022	0000000133922	00913X	000000	89.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008258	0000001	3300.00	23/12/2022	0000000133922	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008259	0000001	1720.00	23/12/2022	0000000133922	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008260	0000001	3000.00	23/12/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008261	0000001	1540.00	23/12/2022	0000000133922	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008262	0000001	2600.00	23/12/2022	0000000133922	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008263	0000001	2500.00	23/12/2022	0000000133922	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008264	0000001	3300.00	23/12/2022	0000000133922	00913X	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008265	0000001	1600.00	23/12/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008266	0000001	1600.00	23/12/2022	0000000133922	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008267	0000001	1530.00	23/12/2022	0000000133922	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008268	0000001	1540.00	23/12/2022	0000000133922	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008269	0000001	2000.00	23/12/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008270	0000001	2000.00	23/12/2022	0000000133922	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008271	0000001	3000.00	23/12/2022	0000000133922	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008272	0000001	2600.00	23/12/2022	0000000133922	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008283	0000001	14196.18	23/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008280	0000001	11518.99	23/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008282	0000001	4449.33	23/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008278	0000001	111004.43	26/12/2022	0000000296783	00913X	000000	2220.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008194	0000001	5850.00	26/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008288	0000001	250.00	26/12/2022	0000000041092	00913X	856748	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008277	0000001	232990.00	26/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008290	0000001	84267.00	26/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008291	0000001	11218.00	26/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008279	0000001	600.00	26/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008289	0000001	320.00	26/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007624	0000001	380.00	26/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008384	0000001	98062.98	27/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008387	0000001	10546.76	27/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007848	0000001	1840.00	27/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008431	0000001	16861.79	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008318	0000001	18216.00	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008319	0000001	13143.20	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008320	0000001	15492.00	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008321	0000001	3918.00	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008322	0000001	35447.24	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008323	0000001	10503.29	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008324	0000001	10631.70	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008325	0000001	8674.70	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008393	0000001	20027.20	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008397	0000001	20007.20	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008399	0000001	19762.50	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008401	0000001	11710.83	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008404	0000001	8213.31	27/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008406	0000001	3406.38	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008409	0000001	3420.43	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008314	0000001	500.00	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008316	0000001	1000.00	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008338	0000001	2753.06	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008340	0000001	649.20	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008359	0000001	3841.98	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008363	0000001	6587.78	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008296	0000001	2972.50	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008297	0000001	1681.00	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008301	0000001	850.00	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008304	0000001	1212.00	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008305	0000001	1100.00	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008307	0000001	860.00	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007936	0000001	16125.00	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008038	0000001	11826.00	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008061	0000001	1000.00	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007933	0000001	14800.00	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007400	0000001	1497.60	28/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008475	0000001	1313.03	28/12/2022	0000000041092	00913X	856759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008326	0000001	6973.20	28/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008327	0000001	3806.60	28/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008332	0000001	9355.31	29/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008333	0000001	38479.06	29/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008334	0000001	3497.94	29/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008336	0000001	7994.62	29/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008344	0000001	2850.61	29/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008345	0000001	2242.61	29/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008373	0000001	2123.12	29/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008483	0000001	5345.60	29/12/2022	0000000063800	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008484	0000001	2307.56	29/12/2022	0000000063800	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008485	0000001	3094.60	29/12/2022	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008503	0000001	1200.00	29/12/2022	0000000133922	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008504	0000001	169603.05	29/12/2022	0000000041092	00913X	000000	4579.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008508	0000001	13741.95	29/12/2022	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008510	0000001	2433.20	29/12/2022	0000000063800	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008512	0000001	3733.92	29/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008513	0000001	12832.47	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008515	0000001	2344.25	29/12/2022	0000000063800	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008516	0000001	20768.61	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008517	0000001	1949.00	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008518	0000001	3508.20	29/12/2022	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008519	0000001	7986.04	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008520	0000001	7275.10	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008539	0000001	134000.00	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008554	0000001	36000.00	29/12/2022	0000000133922	00913X	000000	2970.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008558	0000001	6600.00	29/12/2022	0000000133922	00913X	000000	823.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008563	0000001	138848.46	29/12/2022	0000000133922	00913X	000000	39931.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008564	0000001	729982.29	29/12/2022	0000000133922	00913X	000000	196282.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008567	0000001	93663.19	29/12/2022	0000000133922	00913X	000000	27168.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008568	0000001	9000.00	29/12/2022	0000000041092	00913X	000000	1601.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008569	0000001	1803.90	29/12/2022	0000000133922	00913X	000000	144.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008570	0000001	22068.00	29/12/2022	0000000133922	00913X	000000	1731.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008572	0000001	143927.54	29/12/2022	0000000133922	00913X	000000	24049.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008575	0000001	30881.23	29/12/2022	0000000133922	00913X	000000	2384.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008606	0000001	950.00	29/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008651	0000001	134000.00	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008652	0000001	134000.00	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008285	0000001	4500.49	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008286	0000001	4801.30	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008287	0000001	2798.37	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008030	0000001	3500.00	29/12/2022	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007879	0000001	68079.00	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008274	0000001	3578.13	29/12/2022	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008583	0000001	7039.99	29/12/2022	000000008770X	00913X	000000	1480.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008588	0000001	39657.39	29/12/2022	000000008770X	00913X	000000	4633.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008592	0000001	146646.77	29/12/2022	000000008770X	00913X	000000	27927.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008595	0000001	27420.00	29/12/2022	000000008770X	00913X	000000	6079.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008621	0000001	3000.00	29/12/2022	000000008770X	00913X	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008623	0000001	63017.20	29/12/2022	000000008770X	00913X	000000	5953.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0008627	0000001	4524.00	29/12/2022	000000008770X	00913X	000000	352.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008526	0000001	21200.00	29/12/2022	0000000041092	00913X	000000	5798.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008555	0000001	22946.00	29/12/2022	0000000041092	00913X	000000	5455.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008598	0000001	2265.53	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008600	0000001	1212.00	29/12/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008601	0000001	8651.18	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008646	0000001	178.98	29/12/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008647	0000001	7110.44	29/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008648	0000001	0.09	29/12/2022	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008649	0000001	2.27	29/12/2022	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008502	0000001	850.00	29/12/2022	0000000041092	00913X	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008524	0000001	36400.00	29/12/2022	0000000041092	00913X	000000	5276.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008525	0000001	23880.00	29/12/2022	0000000041092	00913X	000000	1876.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008604	0000001	10855.58	29/12/2022	0000000041092	00913X	000000	1396.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008521	0000001	30000.00	29/12/2022	0000000041092	00913X	000000	16157.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008523	0000001	34700.00	29/12/2022	0000000041092	00913X	000000	5477.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008551	0000001	4236.00	29/12/2022	0000000041092	00913X	000000	1314.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008593	0000001	1212.00	29/12/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008650	0000001	1300.00	29/12/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008506	0000001	139155.90	29/12/2022	0000000041092	00913X	000000	3478.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008559	0000001	15100.00	29/12/2022	0000000041092	00913X	000000	2137.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008565	0000001	29340.00	29/12/2022	0000000041092	00913X	000000	2640.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008573	0000001	7675.99	29/12/2022	0000000041092	00913X	000000	1585.95	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0008589	0000001	8000.00	29/12/2022	0000000041092	00913X	000000	1432.68	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0008571	0000001	1212.00	29/12/2022	0000000041092	00913X	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA	0008591	0000001	11500.00	29/12/2022	0000000041092	00913X	000000	1969.62	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE JUVENTUDE E LAZER	0008596	0000001	15700.00	29/12/2022	0000000041092	00913X	000000	2281.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008549	0000001	17800.00	29/12/2022	0000000041092	00913X	000000	2365.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008343	0000001	2587.57	29/12/2022	0000000295345	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008488	0000001	2017.50	29/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008490	0000001	522.00	29/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008491	0000001	3237.88	29/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008492	0000001	6119.76	29/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008509	0000001	3503.10	29/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008511	0000001	4457.70	29/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008531	0000001	12257.05	29/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008535	0000001	827.50	29/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008536	0000001	1158.50	29/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008540	0000001	827.50	29/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008550	0000001	10296.00	29/12/2022	0000000257281	00913X	000000	781.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008556	0000001	806.00	29/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008562	0000001	806.00	29/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008574	0000001	5424.00	29/12/2022	0000000041092	00913X	000000	928.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008579	0000001	4699.99	29/12/2022	0000000041092	00913X	000000	951.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008582	0000001	9084.00	29/12/2022	0000000041092	00913X	000000	2025.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008586	0000001	1316.12	29/12/2022	0000000041092	00913X	000000	100.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008605	0000001	6060.00	29/12/2022	0000000041092	00913X	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007935	0000001	4000.00	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008452	0000001	1310.39	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008476	0000001	3811.86	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008477	0000001	3401.60	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008478	0000001	4120.00	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008479	0000001	4025.05	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008480	0000001	4005.95	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008481	0000001	4009.66	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008482	0000001	4024.94	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008501	0000001	2268.00	29/12/2022	0000000262056	00913X	000000	362.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008527	0000001	4511.55	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008528	0000001	4013.70	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008552	0000001	2509.50	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008553	0000001	660.00	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008557	0000001	767.00	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008561	0000001	751.50	29/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008608	0000001	23024.00	29/12/2022	0000000262056	00913X	000000	5198.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008610	0000001	144968.46	29/12/2022	0000000262056	00913X	000000	34506.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008615	0000001	31095.99	29/12/2022	0000000262056	00913X	000000	11205.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008619	0000001	5096.80	29/12/2022	0000000262056	00913X	000000	685.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008620	0000001	1812.00	29/12/2022	000000008770X	00913X	000000	523.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008622	0000001	57548.39	29/12/2022	0000000262056	00913X	000000	14545.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008624	0000001	50136.57	29/12/2022	0000000262056	00913X	000000	9377.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008628	0000001	66766.75	29/12/2022	0000000262056	00913X	000000	16859.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008629	0000001	17989.18	29/12/2022	0000000262056	00913X	000000	4173.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008631	0000001	11160.00	29/12/2022	0000000262056	00913X	000000	1680.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008632	0000001	3012.00	29/12/2022	0000000262056	00913X	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008633	0000001	2908.80	29/12/2022	0000000262056	00913X	000000	285.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008634	0000001	13248.00	29/12/2022	0000000262056	00913X	000000	1920.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008635	0000001	2852.24	29/12/2022	0000000262056	00913X	000000	225.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008636	0000001	7737.00	29/12/2022	0000000262056	00913X	000000	2040.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008638	0000001	21817.60	29/12/2022	0000000262056	00913X	000000	3470.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008639	0000001	5176.09	29/12/2022	0000000262056	00913X	000000	508.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008641	0000001	22029.60	29/12/2022	0000000262056	00913X	000000	3797.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008642	0000001	3312.00	29/12/2022	0000000262056	00913X	000000	261.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008643	0000001	2827.99	29/12/2022	000000008770X	00913X	000000	1033.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008529	0000001	12851.08	29/12/2022	0000000041092	00913X	000000	3808.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008532	0000001	18100.00	29/12/2022	0000000041092	00913X	000000	2626.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008534	0000001	10884.00	29/12/2022	0000000041092	00913X	000000	852.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008538	0000001	6463.99	29/12/2022	0000000041092	00913X	000000	490.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008542	0000001	4847.97	29/12/2022	0000000041092	00913X	000000	1098.74	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008546	0000001	15100.00	29/12/2022	0000000041092	00913X	000000	1939.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008602	0000001	11000.00	29/12/2022	0000000041092	00913X	000000	1763.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008597	0000001	11000.00	29/12/2022	0000000041092	00913X	000000	1763.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008599	0000001	7260.00	29/12/2022	0000000041092	00913X	000000	562.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008499	0000001	1200.00	30/12/2022	0000000041092	00913X	856749	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008312	0000001	1500.00	30/12/2022	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008690	0000001	7503.10	30/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0008458	0000001	2894.01	30/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000024	4.75	30/12/2022	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000025	33.00	30/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000026	11.00	30/12/2022	0000000293903	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007946	0000001	465554.00	30/12/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000068	136.75	30/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000069	335.52	30/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000070	2417.40	30/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000071	66.88	30/12/2022	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008689	0000001	24799.44	30/12/2022	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008691	0000001	547.40	30/12/2022	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006560	0000001	5600.00	30/12/2022	0000000041092	00913X	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008686	0000001	2475.73	30/12/2022	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008692	0000001	8686.85	30/12/2022	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000125	0000016	88.00	30/12/2022	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008687	0000001	2354.59	30/12/2022	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008693	0000001	256.30	30/12/2022	0000000055883	057758	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8053

Última atualização: 11/06/2024